1/1/2016-6/30/2016 |
|
Advertising expenses
|
$0.00
|
1/1/2016-6/30/2016 |
Printer Rental - Coptex
|
Photocopies, scans
|
$201.10
|
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 |
Comcast
|
Internet fees
|
$102.64
|
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 |
Staples
|
Office supplies, equipment
|
$89.90
|
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 |
Broder Management/Brookfield
|
Rent
|
$11,030.22
|
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 |
Fed and State Quarterlies
|
Taxes
|
$13,468.70
|
1/1/2016-6/30/2016 |
Sprint
|
Telephone, cell phone, handheld
|
$318.96
|
1/1/2016-6/30/2016 |
Nstar
|
Utilities (heat, water, electricity)
|
$701.80
|
1/1/2016-6/30/2016 |
Payment to the Massachusetts Secretary of State's office, Commonwealth of Massachusetts, forRegistration with the Massachusetts Lobbyist Division
|
Other operating expenses
|
$1,200.00
|
| | Total operating expenses |
$27,113.32
|
|
Activities, Bill Numbers and Titles
|
|
Sub-agent: Christopher J. Keohan
|
Client: IGT and Its Affiliates
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $48,000.00
|
Executive
|
|
Represented GTech and advised relative to all aspects of the Massachusetts Lottery and the State Treasury. This includes advocating on GTech's behalf to appropriate state agency representatives, strategic planning for future business opportunities and technology expansion within the Massachusetts Lottery.
|
Support
|
$0.00
|
n/a
|
| | |
Total amount
|
$0.00
| |
|
Sub-agent: Christopher J. Keohan
|
Client: Promontory Interfinancial Network, LLC
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $13,200.00
|
House Bill
|
3760
|
An Act modernizing Commonwealth and municipal banking laws to protect customers
|
Support
|
$0.00
|
n/a
|
| | |
Total amount
|
$0.00
| |
|
Sub-agent: Christopher J. Keohan
|
Client: Boston Grand Prix LLC
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $12,000.00
|
Executive
|
|
Represented the Grand Prix of Boston with all appropriate agencies governing the proposed IndyCar Series race in the South Boston Waterfront area including the Governor's Office, MassDOT, MassPort, etc.. This includes advocating on the Grand Prix's behalf to appropriate state agency representatives and strategic planning for the race.
|
Support
|
$0.00
|
n/a
|
| | |
Total amount
|
$0.00
| |
|
Sub-agent: Charles Stefanini
|
Client: Promontory Interfinancial Network, LLC
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $10,800.00
|
House Bill
|
3750
|
An Act modernizing Commonwealth and municipal banking laws to protect customers
|
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
|
03/24/2016 | Christopher J. Keohan |
Robert DeLeo
|
State Representative - Nineteenth Suffolk
|
$200.00
|
03/29/2016 | Christopher J. Keohan |
Linda Dorcena Forry
|
State Senate - First Suffolk
|
$200.00
|
| | | Total contributions |
$400.00
|
|