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 |
|
Other operating expenses
|
$0.00
|
| | Total operating expenses |
$0.00
|
|
Activities, Bill Numbers and Titles
|
|
Client: National Electrical Manufacturers Association
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $2,500.00
|
House Bill
|
2156
|
An Act requiring carbon monoxide alarms in schools
|
Support
|
$0.00
|
N/A
|
House Bill
|
2099
|
An Act relative to the safety of schools, residences, and public assemblies
|
Support
|
$0.00
|
N/A
|
House Bill
|
2097
|
An Act requiring carbon monoxide alarms in all residential, governmental and commercial structures
|
Support
|
$0.00
|
N/A
|
| | |
Total amount
|
$0.00
| |
|
|
|
Meals, Travel, and Entertainment Expenses
|
05/18/2016 |
Travel
|
JetBlue (RT DC REgan to BOS Logan)
|
Jonathan Stewart, 1300 North 17th Street, Suite 900, Rosslyn, VA 22209
|
$673.00
|
05/18/2016 |
Travel
|
Boston Cab (BOS Logan to 130 Bowdoin St.)
|
Jonathan Stewart, 1300 North 17th Street, Suite 900, Rosslyn, VA 22209
|
$26.00
|
05/18/2016 |
Meal
|
Omni Parker House
|
Jonathan Stewart, 1300 North 17th Street, Suite 900, Rosslyn, VA 22209
|
$60.00
|
| | | Total amount |
$759.00
|
|
|
Additional Expenses
|
05/18/2016
|
05/18/2016
|
Omni Parker House Hotel
|
Lodging (Jonathan Stewart)
|
$204.00
|
| | | Total amount |
$204.00
|
|
|
Campaign Contributions
|
No campaign contributions were filed for this disclosure reporting period. |
|