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
|
|
Executive
|
|
Mass Department of Environmental Protection - Lamp and thermostat regulations and recycling regulations/reporting Executive Order 562
|
Support
|
$1,000.00
|
N/A
|
| | |
Total amount
|
$1,000.00
| |
|
|
|
Meals, Travel, and Entertainment Expenses
|
06/08/2016 |
Travel
|
Southwest Airlines (BWI to BOS Logan)
|
Mark A. Kohorst, Suite 900, 1300 N. 17th Street, Rosslyn, Va. 22209
|
$159.00
|
06/08/2016 |
Travel
|
Avis Car Rental
|
Mark A. Kohorst, Suite 900, 1300 N. 17th Street, Rosslyn, Va. 22209
|
$100.00
|
06/08/2016 |
Travel
|
Boston Cab (BOS Logan to 130 Bowdoin)
|
Mark A. Kohorst, Suite 900, 1300 N. 17th Street, Rosslyn, Va. 22209
|
$32.00
|
| | | Total amount |
$291.00
|
|
|
Additional Expenses
|
No additional expenses were filed for this disclosure reporting period. |
|
|
Campaign Contributions
|
No campaign contributions were filed for this disclosure reporting period. |
|