| 06/30/2026 |
NBM/Wells Fargo
|
Photocopies, scans
|
$40.56
|
| 06/30/2026 |
Slate Hill Solutions
|
Computer equipment, supplies
|
$21.16
|
| 06/30/2026 |
Comcast
|
Internet fees
|
$12.03
|
| 06/30/2026 |
WB Mason
|
Office supplies, equipment
|
$12.63
|
| 06/30/2026 |
Cummings
|
Rent
|
$175.36
|
| 06/30/2026 |
AT&T
|
Telephone, cell phone, handheld
|
$23.77
|
| | | Total operating expenses |
$285.51
|
|
|
Activities, Bill Numbers and Titles
|
|
|
|
Client: Massachusetts Association of Chapter 766 Approved Private Schools
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $74,580.00
|
|
Executive
|
Massachusetts Department of Elementary and Secondary Education
|
Meet with DESE officials regarding special education issues
|
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
|
| 03/23/2026 |
Kimberley Driscoll
|
Lt. Governor
|
$200.00
|
| 03/25/2026 |
Maura Healey
|
Governor
|
$200.00
|
| 04/01/2026 |
Alice Peisch
|
State Representative
|
$200.00
|
| 04/08/2026 |
Karen Spilka
|
State Senate
|
$200.00
|
| 05/19/2026 |
Aaron Michelwitz
|
State Representative
|
$200.00
|
| | | Total contributions |
$1,000.00
|
|