| 1/1/05-6/30/05 |
Arch Wireless
|
Telephone, cell phone, handheld
|
$45.84
|
| 1/1/05-6/30/05 |
RNR
|
Printing expenses
|
$1,611.84
|
| 1/1/05-6/30/05 |
Verizon Wireless
|
Telephone, cell phone, handheld
|
$210.97
|
| 1/1/05-6/30/05 |
West Publishing - law books
|
Printing expenses
|
$130.04
|
| | | Total operating expenses |
$1,998.69
|
|
|
|
|
|
|
|
|
|
|
Meals, Travel, and Entertainment Expenses
|
| No meals, travel, or entertainment expenses were filed for this disclosure reporting period. |
|
| |
|
Additional Expenses
|
|
1/1/05
|
6/30/05
| |
Bostonview Corporation
|
Office rent
|
$11,520.00
|
|
1/1/05
|
6/30/05
| |
Instatrac
|
Legislative research
|
$2,079.00
|
|
1/1/05
|
6/30/05
| |
Terry Flynn
|
Admininstrative Support
|
$6,500.00
|
|
1/1/05
|
6/30/05
| |
Comcast
|
office expense - cable
|
$784.72
|
|
1/1/05
|
6/30/05
| |
Statehouse News
|
legislative updates
|
$1,118.00
|
|
1/1/05
|
6/30/05
| |
Nstar
|
office expense - electricity
|
$213.00
|
|
1/1/05
|
6/30/05
| |
Commonwealth of Mass
|
lobbyist/company registration fees
|
$324.00
|
| | | | | Total amount |
$22,538.72
|
|
| |
|
|
|
|