1/1/2016-6/30/2016 |
|
Advertising expenses
|
$0.00
|
1/1/2016-6/30/2016 |
|
Photocopies, scans
|
$0.00
|
1/1/2016-6/30/2016 |
|
Computer equipment, supplies
|
$0.00
|
1/1/2016-6/30/2016 |
|
Professional dues
|
$0.00
|
1/1/2016-6/30/2016 |
|
Fax charges
|
$0.00
|
1/1/2016-6/30/2016 |
|
Internet fees
|
$0.00
|
1/1/2016-6/30/2016 |
|
Legal fees
|
$0.00
|
1/1/2016-6/30/2016 |
|
Postage, shipping, delivery
|
$0.00
|
1/1/2016-6/30/2016 |
|
Office supplies, equipment
|
$0.00
|
1/1/2016-6/30/2016 |
|
Printing expenses
|
$0.00
|
1/1/2016-6/30/2016 |
|
Public relations expenses
|
$0.00
|
1/1/2016-6/30/2016 |
|
Rent
|
$0.00
|
1/1/2016-6/30/2016 |
|
Office and support staff salaries
|
$0.00
|
1/1/2016-6/30/2016 |
|
Professional subscriptions
|
$0.00
|
1/1/2016-6/30/2016 |
|
Taxes
|
$0.00
|
1/1/2016-6/30/2016 |
|
Telephone, cell phone, handheld
|
$0.00
|
1/1/2016-6/30/2016 |
|
Utilities (heat, water, electricity)
|
$0.00
|
1/1/2016-6/30/2016 |
MER Services LLC for registration assistance
|
Other operating expenses
|
$200.00
|
| | Total operating expenses |
$200.00
|
|
Activities, Bill Numbers and Titles
|
|
Sub-agent: Vincent DeVito
|
Client: Safe and Fair, Insured Rides, Inc. (SAFIR)
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $36,000.00
|
Senate Bill
|
2371
|
An Act Relative to the Ride for Hire Industry.
|
Support
|
$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
|
No campaign contributions were filed for this disclosure reporting period. |
|