| 1/1/2014-6/30/2014 |
|
Advertising expenses
|
$0.00
|
| 1/1/2014-6/30/2014 |
Printing Solutions, Westford MA 01886
|
Photocopies, scans
|
$300.00
|
| 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 |
$300.00
|
|
|
Activities, Bill Numbers and Titles
|
|
|
|
Client: Masschusetts Association for Community Action (MASSCAP)
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $2,680.00
|
|
Senate Bill
|
2160
|
FY 15 State Budget
|
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
|
| 03/04/2014 |
Rep. James Arciero
|
State Representative, 2nd Middlesex
|
$200.00
|
| | | Total contributions |
$200.00
|
|