| 1/1/2014-6/30/2014 |
|
Advertising expenses
|
$0.00
|
| 1/1/2014-6/30/2014 |
|
Photocopies, scans
|
$0.00
|
| 1/1/2014-6/30/2014 |
|
Computer equipment, supplies
|
$0.00
|
| 1/1/2014-6/30/2014 |
|
Professional dues
|
$0.00
|
| 1/1/2014-6/30/2014 |
|
Fax charges
|
$0.00
|
| 1/1/2014-6/30/2014 |
|
Internet fees
|
$0.00
|
| 1/1/2014-6/30/2014 |
|
Legal fees
|
$0.00
|
| 1/1/2014-6/30/2014 |
|
Postage, shipping, delivery
|
$0.00
|
| 1/1/2014-6/30/2014 |
|
Office supplies, equipment
|
$0.00
|
| 1/1/2014-6/30/2014 |
|
Printing expenses
|
$0.00
|
| 1/1/2014-6/30/2014 |
|
Public relations expenses
|
$0.00
|
| 1/1/2014-6/30/2014 |
|
Rent
|
$0.00
|
| 1/1/2014-6/30/2014 |
|
Office and support staff salaries
|
$0.00
|
| 1/1/2014-6/30/2014 |
|
Professional subscriptions
|
$0.00
|
| 1/1/2014-6/30/2014 |
|
Taxes
|
$0.00
|
| 1/1/2014-6/30/2014 |
|
Telephone, cell phone, handheld
|
$0.00
|
| 1/1/2014-6/30/2014 |
|
Utilities (heat, water, electricity)
|
$0.00
|
| 1/1/2014-6/30/2014 |
|
Other operating expenses
|
$0.00
|
| | | Total operating expenses |
$0.00
|
|
|
Activities, Bill Numbers and Titles
|
|
|
|
House Bill
|
903
|
H903 - An Act relative to prescription eye drops.
|
Support
|
$1,851.85
|
N/A
|
| | | |
Total amount
|
$1,851.85
| |
|
|
|
|
|
Meals, Travel, and Entertainment Expenses
|
| 03/31/2014 | Jack Quinn |
Travel
|
Airfare From Buffalo Niagara International Airport to Logan International Airport; Start Date: 3/31/14; End Date: 3/31/14; jetBlue, 6322 S 3000 E Ste. G20, Salt Lake City, UT 84121
|
Jack Quinn (inVentiv Health, Inc. and Affiliated Entities) 217 Kenton Place, Hamburg, NY 14075
|
$133.00
|
| 03/31/2014 | Jack Quinn |
Travel
|
Boston Taxi, One City Hall Square, Boston, MA 02201; Local Boston Transportation
|
Jack Quinn (inVentiv Health, Inc. and Affiliated Entities) 217 Kenton Place, Hamburg, NY 14075
|
$20.00
|
| 03/31/2014 | Jack Quinn |
Meal
|
Scampo, 215 Charles Street, Boston, MA 02114
|
Jack Quinn (inVentiv Health, Inc. and Affiliated Entities) 217 Kenton Place, Hamburg, NY 14075; Robert Emmet Hayes (Edwards Wildman Public Policy Group LLC) 111 Huntington Avenue, Boston, MA 02199; Dan Cahill (Edwards Wildman Public Policy Group LLC) 111 Huntington Avenue, Boston, MA 02199
|
$130.00
|
| 04/01/2014 | Jack Quinn |
Travel
|
CMT Boston, One City Hall Square, Boston, MA 02201; Local Boston Transportation
|
Jack Quinn (inVentiv Health, Inc. and Affiliated Entities) 217 Kenton Place, Hamburg, NY 14075
|
$40.00
|
| | | | | Total amount |
$323.00
|
|
| |
|
Additional Expenses
|
| No additional expenses were filed for this disclosure reporting period. |
|
| |
|
Campaign Contributions
|
| 04/01/2014 | Jack Quinn |
Senator Stephen M. Brewer
|
Senate; Barre
|
$100.00
|
| | | | Total contributions |
$100.00
|
|