| 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 |
Apple Store
|
Computer equipment, supplies
|
$165.00
|
| 1/1/2016-6/30/2016 |
New England Council
|
Professional dues
|
$123.75
|
| 1/1/2016-6/30/2016 |
|
Fax charges
|
$0.00
|
| 1/1/2016-6/30/2016 |
Comcast
|
Internet fees
|
$247.50
|
| 1/1/2016-6/30/2016 |
|
Legal fees
|
$0.00
|
| 1/1/2016-6/30/2016 |
Federal Express
|
Postage, shipping, delivery
|
$20.63
|
| 1/1/2016-6/30/2016 |
Staples
|
Office supplies, equipment
|
$132.00
|
| 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 |
55 Court Street
|
Rent
|
$7,425.00
|
| 1/1/2016-6/30/2016 |
Kathryn Lagreca
|
Office and support staff salaries
|
$2,062.50
|
| 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 |
At&t Wireless
|
Telephone, cell phone, handheld
|
$396.00
|
| 1/1/2016-6/30/2016 |
Nstar
|
Utilities (heat, water, electricity)
|
$198.00
|
| 1/1/2016-6/30/2016 |
|
Other operating expenses
|
$0.00
|
| | | Total operating expenses |
$10,770.38
|
|
|
Activities, Bill Numbers and Titles
|
|
|
|
Client: National Council of State Boards of Nursing
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $60,000.00
|
|
House Bill
|
2002
|
Lobbying effort to support the passage of the Nurse Licensure Compact.
|
Support
|
$0.00
|
Meetings or calls with the staff of the following offices: Senate President Rosenberg; Speaker DeLeo; Senator Downing; Senator Lewis; Rep. Khan; Senator Welch; Senator Human; Senator Rush; Senator Eldridge; Senator McGee; Senator Lovely; Governor Baker; Senator Timilty.
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Christopher Greeley
|
|
Client: Green Line Devco LLC
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $60,000.00
|
|
Executive
|
|
Met with and spoke to both the Administration and the Legislature about Clean Energy and Transmission.
|
Support
|
$0.00
|
Administration: Department of Energy Resources and Office of Energy & Environmental Affairs. Legislature: members of the Joint Committee on Telecommunications, Utilities and Energy.
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Christopher Greeley
|
|
Client: American Progressive Bag Alliance
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $6,000.00
|
|
Senate Bill
|
903
|
Lobbied and coordinated with stakeholders relative to Senate Amendment 903 regarding plastic bags.
|
Oppose
|
$0.00
|
Joint Committee on Ways and Means; Speaker DeLeo's office; Senator deMacedo; Representative Kulik's budget director; Representative Dempsey; Representative Hunt.
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: IGT and Its Affiliates
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $66,000.00
|
|
Executive
|
|
Represented client and advised relative to current and future activities with the Massachusetts Lottery and the State Treasury.
|
Support
|
$0.00
|
Lottery Officials and members of the Administration of the State Treasurer.
|
| | | |
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. |
|