| 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
|
|
|
|
Client: Crown Castle
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $30,000.00
|
|
Executive
|
|
Discussions with MDOT and various local officials regarding partnering on the placement of cellular infrastructure.
|
Neutral
|
$0.00
|
NA
|
| | | |
Total amount
|
$0.00
| |
|
|
|
|
|
Meals, Travel, and Entertainment Expenses
|
| 02/19/2014 | James Hickey |
Meal
|
Falafel King II
|
James Hickey 1865 Troxell Street Allentown PA 18109
|
$13.85
|
| 02/20/2014 | James Hickey |
Meal
|
Falafel King II
|
James Hickey 1865 Troxell Street Allentown PA 18109
|
$43.56
|
| 02/21/2014 | James Hickey |
Meal
|
High Spot Deli
|
James Hickey 1865 Troxell Street Allentown PA 18109
|
$12.80
|
| 02/26/2014 | James Hickey |
Meal
|
Falafel King II
|
James Hickey 1865 Troxell Street Allentown PA 18109
|
$12.62
|
| 03/20/2014 | James Hickey |
Meal
|
Crown Fried Chicken
|
James Hickey 1865 Troxell Street Allentown PA 18109
|
$10.08
|
| 04/02/2014 | James Hickey |
Meal
|
Falafel King II
|
James Hickey 1865 Troxell Street Allentown PA 18109
|
$16.90
|
| 04/24/2014 | James Hickey |
Meal
|
El Basha
|
James Hickey 1865 Troxell Street Allentown PA 18109
|
$26.75
|
| 04/25/2014 | James Hickey |
Meal
|
PF Changs
|
James Hickey 1865 Troxell Street Allentown PA 18109
|
$69.41
|
| 05/19/2014 | James Hickey |
Meal
|
The Irish Cottage
|
James Hickey 1865 Troxell Street Allentown PA 18109
|
$27.46
|
| 05/19/2014 | James Hickey |
Meal
|
Heav'nly Donuts
|
James Hickey 1865 Troxell Street Allentown PA 18109
|
$7.79
|
| | | | | Total amount |
$241.22
|
|
| |
|
Additional Expenses
|
|
02/11/2014
|
02/11/2014
| James Hickey |
Nine Zero Hotel
|
Sub Agent Lodging
|
$76.39
|
|
02/27/2014
|
02/27/2014
| James Hickey |
Nine Zero Hotel
|
Sub Agent Lodging
|
$377.83
|
|
03/21/2014
|
03/21/2014
| James Hickey |
La Quinta Inns
|
Sub Agent Lodging
|
$88.24
|
|
04/03/2014
|
04/03/2014
| James Hickey |
Nine Zero Hotel
|
Sub Agent Lodging
|
$474.11
|
|
04/26/2014
|
04/26/2014
| James Hickey |
Holiday Inn
|
Sub Agent Lodging
|
$144.09
|
|
05/20/2014
|
05/20/2014
| James Hickey |
La Quinta Inns
|
Sub Agent Lodging
|
$127.34
|
|
04/25/2014
|
04/25/2014
| James Hickey |
Garage at Post Office
|
Sub Agent Parking
|
$35.00
|
|
05/19/2014
|
05/19/2014
| James Hickey |
City of Lawrence Parking
|
Sub Agent Parking
|
$2.00
|
|
01/09/2014
|
01/09/2014
| James Hickey |
Roadside Service
|
Sub Agent Travel
|
$71.00
|
|
05/20/2014
|
05/20/2014
| James Hickey |
Shell Oil
|
Sub Agent Gas
|
$10.86
|
| | | | | Total amount |
$1,406.86
|
|
| |
|
Campaign Contributions
|
| 03/28/2014 | James Hickey |
Committee to Elect Barry Finegold
|
State Treasurer
|
$200.00
|
| | | | Total contributions |
$200.00
|
|