Activities, Bill Numbers and Titles
|
|
Client: Utility Contractors Association of New England, Inc.
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $3,000.00
|
House Bill
|
3001
|
An Act relative to the timely and consistent payment of law enforcement personnel
|
Support
|
$0.00
|
N/A
|
House Bill
|
803
|
An Act relative to funding water infrastructure and addressing economic target areas
|
Support
|
$0.00
|
N/A
|
Senate Bill
|
1972
|
An Act relative to the timely and consistent payment of law enforcement personnel
|
Support
|
$0.00
|
N/A
|
House Bill
|
1
|
An Act making appropriations for the Fiscal Year 2024 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
|
Support
|
$0.00
|
N/A
|
Senate Bill
|
453
|
An Act relative to funding water infrastructure and addressing economic target areas
|
Support
|
$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
|
03/26/2023 |
Rep. John Rogers
|
12th Norfolk
|
$100.00
|
05/01/2023 |
Rep. Josh Cutler
|
6th Plymouth
|
$125.00
|
| | Total contributions |
$225.00
|
|