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 |
Staples; ink
|
Computer equipment, supplies
|
$66.76
|
7/1/2016-12/31/2016 |
|
Professional dues
|
$0.00
|
7/1/2016-12/31/2016 |
|
Fax charges
|
$0.00
|
7/1/2016-12/31/2016 |
Verizon(240.00; Aol(89.64)
|
Internet fees
|
$311.70
|
7/1/2016-12/31/2016 |
|
Legal fees
|
$0.00
|
7/1/2016-12/31/2016 |
|
Postage, shipping, delivery
|
$0.00
|
7/1/2016-12/31/2016 |
|
Office supplies, equipment
|
$0.00
|
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 |
Regus
|
Rent
|
$5,740.00
|
7/1/2016-12/31/2016 |
Elaine Timilty
|
Office and support staff salaries
|
$10,000.00
|
7/1/2016-12/31/2016 |
Wellington News
|
Professional subscriptions
|
$279.54
|
7/1/2016-12/31/2016 |
Federal(15065.05); State(3836.53)
|
Taxes
|
$18,901.58
|
7/1/2016-12/31/2016 |
Verizon(817.23); Verizon Wireless;(956.86)
|
Telephone, cell phone, handheld
|
$1,774.09
|
7/1/2016-12/31/2016 |
|
Utilities (heat, water, electricity)
|
$0.00
|
7/1/2016-12/31/2016 |
Lincoln Benefit($4381.92); Genworth Ins.($2880.00)
|
Other operating expenses
|
$7,261.92
|
| | Total operating expenses |
$44,335.59
|
|
Activities, Bill Numbers and Titles
|
|
Sub-agent: Joseph F. Timilty
|
Client: Massachusetts Housing and Shelter Alliance
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $30,000.00
|
House Bill
|
1
|
The effort to end homeless person's dependency on the Shelter System.
|
Support
|
$0.00
|
Brian Dempsey
|
| | |
Total amount
|
$0.00
| |
|
Sub-agent: Joseph F. Timilty
|
Client: Volunteers of America of MA
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $45,000.00
|
House Bill
|
1
|
Recovery for those afflicted and reentry to the workplace
|
Support
|
$0.00
|
Brian Dempsey, Liz Malia
|
| | |
Total amount
|
$0.00
| |
|
Sub-agent: Joseph F. Timilty
|
Client: South Middlesex Opportunity Council, Inc.
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $16,666.72
|
House Bill
|
1
|
The effort to end homeless person's dependency on the Shelter System.
|
Support
|
$0.00
|
Brian Dempsey
|
| | |
Total amount
|
$0.00
| |
|
Sub-agent: Joseph F. Timilty
|
Client: Track Group, Inc.
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $28,493.75
|
Executive
|
|
GPS Equipment- to promote the use of electronic monitoring equipment Track Inc. (formerly Secure Alert) provides to law enforcement and correctional agencies.
|
Support
|
$0.00
|
Sheriffs Cousins, Koutoujian and Tompkins
|
| | |
Total amount
|
$0.00
| |
|
|
|
Meals, Travel, and Entertainment Expenses
|
No meals, travel, or entertainment expenses were filed for this disclosure reporting period. |
|
|
Additional Expenses
|
10/24/2016
|
10/24/2016
| Massachusetts Technology Group, Ltd. |
Volunteers Of America Massachusetts
|
Donation
|
$1,000.00
|
| | | | Total amount |
$1,000.00
|
|
|
Campaign Contributions
|
07/21/2016 | Joseph F. Timilty |
Maura Healey
|
Constitutional, Attorney General
|
$200.00
|
10/31/2016 | Joseph F. Timilty |
Kevin Coppinger
|
Sheriff, Essex County
|
$200.00
|
12/16/2016 | Joseph F. Timilty |
Stanley Rosenberg
|
Senate, Hampshire, Franklin, Worcester
|
$200.00
|
12/21/2016 | Joseph F. Timilty |
Peter Koutoujian
|
Sheriff , Middlesex County
|
$200.00
|
12/29/2016 | Joseph F. Timilty |
Andrea Campbell
|
Municipal, Boston
|
$200.00
|
| | | Total contributions |
$1,000.00
|
|