Activities, Bill Numbers and Titles
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Client: Emergent Devices Inc.
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Total amount paid by client; lobbyist is unable to report compensation at activity level: $6,000.00
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Senate Bill
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1363
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Resolve establishing a special commission to broaden the availability of naloxone
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Support
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$0.00
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N/A
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House Bill
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2008
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An Act helping overdosing persons in emergencies
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Support
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$0.00
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N/A
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House Bill
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1983
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An Act to educate on prescription opioids
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Support
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$0.00
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N/A
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Senate Docket
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1240
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Co-Rx
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Support
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$0.00
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N/A
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Senate Bill
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1259
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An Act relative to the establishment of and payments into an opioid stewardship fund. Naloxone Co-Pay Assistance Program (NCAP).
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Support
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$0.00
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N/A
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Total amount
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$0.00
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Meals, Travel, and Entertainment Expenses
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03/22/2023 |
Travel
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Marriott
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Stephanie Galica
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$225.20
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03/30/2023 |
Meal
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Coco Leaf
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Stephanie Galica
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$26.23
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06/14/2023 |
Travel
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Marriott
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Stephanie Galica
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$766.38
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06/15/2023 |
Meal
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Tatte Bakery
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Stephanie Galica
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$23.46
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06/15/2023 |
Meal
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Stephanie's on Newton
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Stephanie Galica
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$66.53
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| | | Total amount |
$1,107.80
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Additional Expenses
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No additional expenses were filed for this disclosure reporting period. |
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Campaign Contributions
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No campaign contributions were filed for this disclosure reporting period. |
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