| 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 |
CBRE
|
Rent
|
$2,910.00
|
| 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 |
Verizon
|
Telephone, cell phone, handheld
|
$25.00
|
| 1/1/2014-6/30/2014 |
NSTAR
|
Utilities (heat, water, electricity)
|
$112.00
|
| 1/1/2014-6/30/2014 |
|
Other operating expenses
|
$0.00
|
| | | Total operating expenses |
$3,047.00
|
|
|
Activities, Bill Numbers and Titles
|
|
|
|
Client: AFLAC
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $15,000.00
|
|
House Bill
|
3730
|
An Act Relative to Hospital Indemnity Insurance Policies
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: Safety Insurance Company
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $25,000.00
|
|
Executive
|
|
Client pays a retainer for providing legal analysis of pending and enacted legislation and regulations applicable to property and casualty insurers. No lobbying activity on any specific bill occurred during this reporting period.
|
Neutral
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: Lloyd's America, Inc.
|
|
|
|
House Bill
|
4030
|
An Act Relative to Credit for Reinsurance (formerly House Bill 881)
|
Support
|
$7,432.00
|
N/A
|
| | | |
Total amount
|
$7,432.00
| |
|
|
|
|
|
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
|
| 04/16/2014 | Peter S Rice |
Warren Tolman
|
Attorney General
|
$100.00
|
| | | | Total contributions |
$100.00
|
|