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: Jewish Community Relations Council
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $10,000.00
|
Executive
|
|
Discussions with Department of Elementary and Secondary Education relative to special education services for non-public school students
|
Neutral
|
$0.00
|
N/A
|
Executive
|
|
Discussions with Executive Office Public Safety and Security relative to school safety and non-profit security.
|
Neutral
|
$0.00
|
N/A
|
House Bill
|
4201
|
An Act making appropriations for the fiscal year 2017 for the maintenance of the departments, boards, commissions, institutions and certain activities of the Commonwealth, for interest, sinking fund and serial bond requirements and for certain permanent improvements
|
Neutral
|
$0.00
|
N/A
|
House Bill
|
3983
|
An Act to Provide Opportunities for All
|
Neutral
|
$0.00
|
N/A
|
Executive
|
|
Meeting with Superintendent Tim Farmer relative to special education for non-public school students.
|
Neutral
|
$0.00
|
N/A
|
Executive
|
|
Meeting with Senator Timilty relative to school safety and non-profit security.
|
Neutral
|
$0.00
|
N/A
|
Senate Bill
|
2305
|
An Act Text of the Senate amendment to the House Bill making appropriations for the fiscal year 2017 for the maintenance of the departments, boards, commissions, institutions and certain activities of the commonwealth, for interest, sinking fund and serial bond requirements and for certain permanent improvements (House, No. 4201)
|
Neutral
|
$0.00
|
N/A
|
Executive
|
|
Discussions with Executive Office of Education relative to special education for non-public school students
|
Neutral
|
$0.00
|
N/A
|
Executive
|
|
Meeting with Mayor Warren (Newton) relative to school safety.
|
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
|
No campaign contributions were filed for this disclosure reporting period. |
|