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Activities, Bill Numbers and Titles
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Client: Orsted Wind Power North America LLC
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Total amount paid by client; lobbyist is unable to report compensation at activity level: $3,000.00
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House Bill
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4144
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An Act relative to energy affordability, independence and innovation
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Neutral
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$0.00
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N/A
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Total amount
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$0.00
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Meals, Travel, and Entertainment Expenses
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| 01/31/2025 |
Travel
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Brian Smith Mileage
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$229.60
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| 02/28/2025 |
Travel
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Brian Smith Mileage
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$229.60
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| 06/25/2025 |
Travel
|
Brian Smith Mileage
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$229.60
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| 06/25/2025 |
Meal
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Casa Romero
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Christopher Ercoli
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$127.00
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| 06/25/2025 |
Travel
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Hilton Boston
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$447.76
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| 06/26/2025 |
Meal
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Carrie Nation
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Jenna Massoud;Steve Boskanski
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$115.70
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| 06/26/2025 |
Meal
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Camille’s Woodfired
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$25.47
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| 06/26/2025 |
Meal
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Starbucks
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$13.13
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| 06/26/2025 |
Travel
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Uber
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|
$85.24
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| | | | Total amount |
$1,503.10
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Additional Expenses
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| No additional expenses were filed for this disclosure reporting period. |
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Campaign Contributions
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| No campaign contributions were filed for this disclosure reporting period. |
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