| 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 |
Verizon
|
Telephone, cell phone, handheld
|
$900.00
|
| 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 |
$900.00
|
|
|
Activities, Bill Numbers and Titles
|
|
|
|
Sub-agent: Francis G Mara
|
|
Client: Arbella Insurance Group
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $17,500.00
|
|
Executive
|
|
No Active lobbying this reporting period
|
Neutral
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Francis G Mara
|
|
Client: Boston Police Patrolmen's Association
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $18,000.00
|
|
Executive
|
|
No lobbying this reporting period
|
Neutral
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Francis G Mara
|
|
Client: Advanced Power (NA) INc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $15,000.00
|
|
Executive
|
|
To determine level of support by business community, community groups, trade and public unions for proposed gas fired power plant in the City of Brockton
|
Neutral
|
$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
|
| 02/19/2014 | Francis G Mara |
Warren Tolman Committee
|
Attorney General
|
$200.00
|
| 03/07/2014 | Francis G Mara |
Ron Mariano Committee
|
State Representative
|
$200.00
|
| 04/03/2014 | Francis G Mara |
Robert DeLeo Committee
|
State Representative
|
$200.00
|
| 04/10/2014 | Francis G Mara |
Claire Cronin Committee
|
State Representative
|
$200.00
|
| 04/16/2014 | Francis G Mara |
John Mahoney Committee
|
State Representative
|
$200.00
|
| 04/24/2014 | Francis G Mara |
Tom Monahan Committee
|
City Council Brockton
|
$80.00
|
| 04/25/2014 | Francis G Mara |
Thomas Kennedy Committee
|
State Senate
|
$100.00
|
| 05/08/2014 | Francis G Mara |
Tom Koch Committee
|
Mayor Quincy
|
$200.00
|
| 05/14/2014 | Francis G Mara |
Richard Moore Committee
|
State Senate
|
$200.00
|
| 05/21/2014 | Francis G Mara |
William Strauss Committee
|
State Representative
|
$200.00
|
| 06/04/2014 | Francis G Mara |
Kathleen O'Connor Ives Committee
|
State Senate
|
$200.00
|
| 06/18/2014 | Francis G Mara |
Michael Rodriques Committee
|
State Senate
|
$200.00
|
| | | | Total contributions |
$2,180.00
|
|