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Disclosure reporting details

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Client disclosure reporting period: 01/01/2016 - 06/30/2016

Authorizing Officer name	Rebecca Therese Fotsch
Title	State Advocacy Associate
Business name	National Council of State Boards of Nursing
Address	111 East Wacker Drive Suite 2900
City, state, zip code	Chicago, IL 60601
Country	US
Business interest	Hospitals: Healthcare Systems, Medical Orgs

Compensation/Salaries Paid

Lobbyist or Entity name	Salaries
Northwind Strategies, LLC	$60,000.00
Total salaries paid	$60,000.00

Operating Expenses

Date	Type of expense	Amount
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

Meals, Travel, and Entertainment Expenses

Date	Event type	Event location	Names and addresses of all event participants	Amount
02/02/2016	Travel	Boston Taxi	Paid to: Boston Taxi Participant:Reb ecca Fotsch 111 East Wacker Drive, STE 2900 Chicago IL, 60601 Expense paid to Boston Taxi	$22.69
02/02/2016	Meal	Legal Test Kitchen	Paid to: Legal Test Kitchen Participant: Rebecca Fotsch 111 East Wacker Drive, STE 2900 Chicago IL, 60601 Expense paid to Legal Test Kitchen	$26.11
02/03/2016	Travel	Flight	Paid to: United Airlines Participant :Rebecca Fotsch 111 East Wacker Drive, STE 2900 Chicago IL, 60601 Expense paid to American Airlines and Southwest Airlines	$599.58
02/03/2016	Travel	Cabs	Paid to: Boston Taxi VTS Participant:Rebe cca Fotsch 111 East Wacker Drive, STE 2900 Chicago IL, 60601	$33.62
02/03/2016	Travel	Chicago Taxi	Paid to: Chicago Taxi Participant:Reb ecca Fotsch 111 East Wacker Drive, STE 2900 Chicago IL, 60601 Expense paid to Chicago Taxi	$55.10
02/03/2016	Travel	Boston Taxi	Paid to: Boston Taxi Participant:Reb ecca Fotsch 111 East Wacker Drive, STE 2900 Chicago IL, 60601 Expense paid to Boston Taxi	$33.62
02/03/2016	Meal	Starbucks	Paid to: Starbucks Participan t:Rebecca Fotsch 111 East Wacker Drive, STE 2900 Chicago IL, 60601 Expense paid to Starbucks	$7.11
02/03/2016	Meal	Starbucks	Paid to: Starbucks Participan t:Rebecca Fotsch 111 East Wacker Drive, STE 2900 Chicago IL, 60601 Expense paid to Starbucks	$8.76
03/22/2016	Travel	Flight	Paid to: Southwest Airlines Participant :Rebecca Fotsch 111 East Wacker Drive, STE 2900 Chicago IL, 60601 Expense paid to Southwest Airlines	$498.96
03/22/2016	Travel	Uber	Paid to: Uber Participant:Reb ecca Fotsch 111 East Wacker Drive, STE 2900 Chicago IL, 60601 Expense paid to Uber	$28.04
03/22/2016	Travel	Boston Taxi	Paid to: Boston Taxi Participant:Reb ecca Fotsch 111 East Wacker Drive, STE 2900 Chicago IL, 60601 Expense paid to Boston Taxi	$33.70
03/22/2016	Meal	Potbelly	Paid to: Potbelly Participant :Rebecca Fotsch 111 East Wacker Drive, STE 2900 Chicago IL, 60601 Expense paid to Potbelly	$2.23
03/23/2016	Meal	Anthem	Paid to: Anthem Participant:R ebecca Fotsch 111 East Wacker Drive, STE 2900 Chicago IL, 60601 Expense paid to Anthem	$22.23
03/23/2016	Travel	Uber	Paid to: Uber Participant:Reb ecca Fotsch 111 East Wacker Drive, STE 2900 Chicago IL, 60601 Expense paid to Uber	$12.43
03/23/2016	Meal	Chipolte	Paid to: Chipolte Participant :Rebecca Fotsch 111 East Wacker Drive, STE 2900 Chicago IL, 60601 Expense paid to Chipolte	$11.75
03/23/2016	Meal	Max Brenner	Paid to: Max Brenner Participant: Rebecca Fotsch 111 East Wacker Drive, STE 2900 Chicago IL, 60601 Expense paid to Max Brenner	$26.69
03/23/2016	Meal	Pret A Manger	Paid to: Pret A Manger Participant:R ebecca Fotsch 111 East Wacker Drive, STE 2900 Chicago IL, 60601 Expense paid to Pret A Manger	$7.03
03/23/2016	Meal	Dunkin Donuts	Paid to: Dunkin Donuts Participant:R ebecca Fotsch 111 East Wacker Drive, STE 2900 Chicago IL, 60601 Expense paid to Dunkin Donuts	$2.62
03/24/2016	Travel	Family Limo Services	Paid to: Family Limo Services Participant :Rebecca Fotsch 111 East Wacker Drive, STE 2900 Chicago IL, 60601 Expense paid to Family Limo Services	$15.00
03/24/2016	Travel	Chicago Yellow Cab	Paid to: Chicago Yellow Cab Participant:Rebe cca Fotsch 111 East Wacker Drive, STE 2900 Chicago IL, 60601 Expense paid to Chicago Yellow Cab	$54.34
03/24/2016	Meal	Neptune Oyster	Paid to: Neptune Oyster Participant:R ebecca Fotsch 111 East Wacker Drive, STE 2900 Chicago IL, 60601 Expense paid to Neptune Oyster	$48.50
03/24/2016	Meal	Pret A Manger	Paid to: Pret A Manger Participant:R ebecca Fotsch 111 East Wacker Drive, STE 2900 Chicago IL, 60601 Expense paid to Pret A Manger	$12.46
03/24/2016	Meal	Hudnson News	Paid to: Hudson News Participant:Reb ecca Fotsch 111 East Wacker Drive, STE 2900 Chicago IL, 60601 Expense paid to Hudson News	$3.77
			Total amount	$1,566.34

Additional Expenses

Date from	Date to	Recipient name	Expense	Amount
02/03/2016	02/03/2016	Paid to: Omni Parker House Hotel Participant:Rebecca Fotsch 111 East Wacker Drive, STE 2900 Chicago IL, 60601 Expense paid to Omni Parker House Hotel	Hotel	$207.27
03/22/2016	03/22/2016	Paid to: Godfrey Hotel Participant:Rebecca Fotsch 111 East Wacker Drive, STE 2900 Chicago IL, 60601 Expense paid to Godfrey Hotel	Hotel	$569.96
			Total amount	$777.23

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