| 7/1/2016-12/31/2016 |
|
Advertising expenses
|
$0.00
|
| 7/1/2016-12/31/2016 |
|
Photocopies, scans
|
$0.00
|
| 7/1/2016-12/31/2016 |
Apple Store
|
Computer equipment, supplies
|
$450.00
|
| 7/1/2016-12/31/2016 |
New England Council
|
Professional dues
|
$123.75
|
| 7/1/2016-12/31/2016 |
|
Fax charges
|
$0.00
|
| 7/1/2016-12/31/2016 |
Comcast
|
Internet fees
|
$247.50
|
| 7/1/2016-12/31/2016 |
|
Legal fees
|
$0.00
|
| 7/1/2016-12/31/2016 |
Federal Express
|
Postage, shipping, delivery
|
$65.00
|
| 7/1/2016-12/31/2016 |
Staples
|
Office supplies, equipment
|
$164.00
|
| 7/1/2016-12/31/2016 |
|
Printing expenses
|
$0.00
|
| 7/1/2016-12/31/2016 |
|
Public relations expenses
|
$0.00
|
| 7/1/2016-12/31/2016 |
55 Court Street
|
Rent
|
$7,425.00
|
| 7/1/2016-12/31/2016 |
Kathryn Lagreca
|
Office and support staff salaries
|
$2,450.00
|
| 7/1/2016-12/31/2016 |
|
Professional subscriptions
|
$0.00
|
| 7/1/2016-12/31/2016 |
|
Taxes
|
$0.00
|
| 7/1/2016-12/31/2016 |
At&t Wireless
|
Telephone, cell phone, handheld
|
$466.00
|
| 7/1/2016-12/31/2016 |
Nstar
|
Utilities (heat, water, electricity)
|
$240.00
|
| 7/1/2016-12/31/2016 |
|
Other operating expenses
|
$0.00
|
| | | Total operating expenses |
$11,631.25
|
|
|
Activities, Bill Numbers and Titles
|
|
|
|
Client: National Council of State Boards of Nursing
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $60,000.00
|
|
House Bill
|
2002
|
Lobbying effort to support the passage of the Nurse Licensure Compact.
|
Support
|
$0.00
|
Meetings or calls with the staff of the following offices: Senate President Rosenberg; Speaker DeLeo; Senator Downing; Senator Lewis; Rep. Khan; Senator Welch; Senator Human; Senator Rush; Senator Eldridge; Senator McGee; Senator Lovely; Governor Baker; Senator Timilty.
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Christopher Greeley
|
|
Client: Green Line Devco LLC
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $60,000.00
|
|
Executive
|
|
Met with and spoke to both the Administration and the Legislature about Clean Energy and Transmission.
|
Support
|
$0.00
|
Administration: Department of Energy Resources and Office of Energy & Environmental Affairs. Legislature: members of the Joint Committee on Telecommunications, Utilities and Energy.
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Christopher Greeley
|
|
Client: American Progressive Bag Alliance
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $2,000.00
|
|
Senate Bill
|
903
|
Coordinated with stakeholders and lobbied relative to Senate Amendment 903 regarding plastic bags.
|
Oppose
|
$0.00
|
Joint Committee on Ways and Means; Speaker DeLeo's Office; Senator defaced; Representative Kulik's Budget Director; Representative Dempsey; Representative Hunt.
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: IGT and Its Affiliates
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $66,000.00
|
|
Executive
|
|
Represented our client and advised them relative to current and future activities with the Massachusetts Lottery and the State Treasury. Discussions with Lottery and Treasury personnel focused on ideas relative to what IGT could do to assist the Lottery in generating increased sales.
|
Support
|
$0.00
|
Lottery Officials and members of the Administration of the State Treasurer.
|
| | | |
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
|
| No campaign contributions were filed for this disclosure reporting period. |
|