1/1/2018-6/30/2018 |
|
Advertising expenses
|
$0.00
|
1/1/2018-6/30/2018 |
|
Photocopies, scans
|
$0.00
|
1/1/2018-6/30/2018 |
|
Computer equipment, supplies
|
$0.00
|
1/1/2018-6/30/2018 |
|
Professional dues
|
$0.00
|
1/1/2018-6/30/2018 |
|
Fax charges
|
$0.00
|
1/1/2018-6/30/2018 |
Comcast
|
Internet fees
|
$157.68
|
1/1/2018-6/30/2018 |
Commonwealth of MA (LLC Filing)
|
Legal fees
|
$83.35
|
1/1/2018-6/30/2018 |
|
Postage, shipping, delivery
|
$0.00
|
1/1/2018-6/30/2018 |
WB Mason
|
Office supplies, equipment
|
$157.93
|
1/1/2018-6/30/2018 |
Copitex
|
Printing expenses
|
$82.56
|
1/1/2018-6/30/2018 |
|
Public relations expenses
|
$0.00
|
1/1/2018-6/30/2018 |
BOP 15 Broad Street - $3,475.03; KDT Strategies - $5,706.74
|
Rent
|
$9,181.77
|
1/1/2018-6/30/2018 |
|
Office and support staff salaries
|
$0.00
|
1/1/2018-6/30/2018 |
|
Professional subscriptions
|
$0.00
|
1/1/2018-6/30/2018 |
|
Taxes
|
$0.00
|
1/1/2018-6/30/2018 |
TPX - $559.67; Sprint - $361.13
|
Telephone, cell phone, handheld
|
$920.80
|
1/1/2018-6/30/2018 |
BOP 15 Broad Street - $69.73; Marlin Leasing - $47.18
|
Utilities (heat, water, electricity)
|
$116.91
|
1/1/2018-6/30/2018 |
|
Other operating expenses
|
$0.00
|
| | Total operating expenses |
$10,701.00
|
|
Activities, Bill Numbers and Titles
|
|
Client: Welcome Home Coalition
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $6,000.00
|
House Bill
|
4287
|
An Act regulating and insuring short-term rentals
|
Support
|
$0.00
|
n/a
|
| | |
Total amount
|
$0.00
| |
|
Sub-agent: Christopher Keohan
|
Client: Welcome Home Coalition
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $46,500.00
|
House Bill
|
4287
|
An Act regulating and insuring short-term rentals
|
Support
|
$0.00
|
n/a
|
| | |
Total amount
|
$0.00
| |
|
Sub-agent: Christopher Keohan
|
Client: Honeywell International, Inc.
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $37,500.00
|
Executive
|
|
No activity to report this period.
|
Neutral
|
$0.00
|
n/a
|
| | |
Total amount
|
$0.00
| |
|
Sub-agent: Christopher Keohan
|
Client: IGT Global Solutions Corporation
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $48,000.00
|
Executive
|
|
Executive lobbying to the Treasurers Office pertaining to IGT and its Affiliates including all gaming matters with the Massachusetts State Lottery.
|
Neutral
|
$0.00
|
n/a
|
| | |
Total amount
|
$0.00
| |
|
Sub-agent: Christopher Keohan
|
Client: Rialto Solutions, LLC
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $6,000.00
|
Executive
|
|
Engaging the Group Insurance Commission on various healthcare and medical savings products.
|
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
|
05/23/2018 | Christopher Keohan |
Mary Olberding
|
Hampshire County Register of Deeds
|
$50.00
|
| | | Total contributions |
$50.00
|
|