| 7/1/2014-12/31/2014 |
|
Advertising expenses
|
$0.00
|
| 7/1/2014-12/31/2014 |
|
Photocopies, scans
|
$0.00
|
| 7/1/2014-12/31/2014 |
|
Computer equipment, supplies
|
$0.00
|
| 7/1/2014-12/31/2014 |
|
Professional dues
|
$0.00
|
| 7/1/2014-12/31/2014 |
Verizon
|
Fax charges
|
$350.00
|
| 7/1/2014-12/31/2014 |
Comcast
|
Internet fees
|
$420.00
|
| 7/1/2014-12/31/2014 |
|
Legal fees
|
$0.00
|
| 7/1/2014-12/31/2014 |
|
Postage, shipping, delivery
|
$0.00
|
| 7/1/2014-12/31/2014 |
Staples
|
Office supplies, equipment
|
$600.00
|
| 7/1/2014-12/31/2014 |
|
Printing expenses
|
$0.00
|
| 7/1/2014-12/31/2014 |
|
Public relations expenses
|
$0.00
|
| 7/1/2014-12/31/2014 |
Bostonview
|
Rent
|
$7,000.00
|
| 7/1/2014-12/31/2014 |
|
Office and support staff salaries
|
$0.00
|
| 7/1/2014-12/31/2014 |
|
Professional subscriptions
|
$0.00
|
| 7/1/2014-12/31/2014 |
|
Taxes
|
$0.00
|
| 7/1/2014-12/31/2014 |
Verzson
|
Telephone, cell phone, handheld
|
$3,200.00
|
| 7/1/2014-12/31/2014 |
Nstar
|
Utilities (heat, water, electricity)
|
$300.00
|
| 7/1/2014-12/31/2014 |
|
Other operating expenses
|
$0.00
|
| | | Total operating expenses |
$11,870.00
|
|
|
Activities, Bill Numbers and Titles
|
|
|
|
Sub-agent: James P Hurrell
|
|
Client: New England Coin Laundry Association
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $7,500.00
|
|
House Bill
|
4011
|
State Budget --Monitor
|
Neutral
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: James P Hurrell
|
|
Client: Massachusetts Chiropractic Society, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $30,000.00
|
|
Senate Bill
|
2160
|
State Budget -- Monitor
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
4001
|
State Budget -- Monitor
|
Neutral
|
$0.00
|
N/A
|
|
Executive
|
|
Monitor all matters dealing with Health Care and Chiropractors
|
Neutral
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: James P Hurrell
|
|
Client: School Transportation Association of Masschusetts
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $8,000.00
|
|
House Bill
|
4307
|
background checks
|
Support
|
$0.00
|
N/A
|
|
Senate Bill
|
1695
|
School Buses
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
3063
|
Student Tranportation
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: James P Hurrell
|
|
Client: Massachusetts State Automobile Dealers Association
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $36,000.00
|
|
House Bill
|
1696
|
Flat Rate for Tech's
|
Oppose
|
$0.00
|
N/A
|
|
House Bill
|
309
|
Market Area
|
Neutral
|
$0.00
|
N/A
|
|
Senate Bill
|
2160
|
State Budget --Monitor
|
Neutral
|
$0.00
|
N/A
|
|
Senate Bill
|
95
|
Doc Prep Fee Cap
|
Oppose
|
$0.00
|
N/a
|
|
Senate Bill
|
1687
|
Commercial Motor Vehicles
|
Support
|
$0.00
|
N/a
|
|
House Bill
|
4001
|
State Budget Monitor
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
241
|
Factory Owned Stores
|
Oppose
|
$0.00
|
N/A
|
|
Senate Bill
|
440
|
Service Contracts
|
Support
|
$0.00
|
N/A
|
|
Senate Bill
|
129
|
Auto Franchise
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
969
|
Auto Body Labor Rates
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
|
|
|
Meals, Travel, and Entertainment Expenses
|
| No meals, travel, or entertainment expenses were filed for this disclosure reporting period. |
|
| |
|
Additional Expenses
|
| No additional expenses were filed for this disclosure reporting period. |
|
| |
|
Campaign Contributions
|
| No campaign contributions were filed for this disclosure reporting period. |
|