06/30/2023 |
Verizon
|
Internet fees
|
$600.00
|
06/30/2023 |
Instatrac Legislative Tracking Service
|
Professional subscriptions
|
$2,325.00
|
06/30/2023 |
Zoom Video Conferencing
|
Professional subscriptions
|
$210.00
|
06/30/2023 |
State House News Service Subscription
|
Advertising expenses
|
$1,450.80
|
06/30/2023 |
Commonwealth of Massachusetts, 2023 annual lobbying registration fee reimbursed to Rasky Partners
|
Professional dues
|
$215.00
|
06/30/2023 |
AT&T
|
Telephone, cell phone, handheld
|
$600.00
|
06/30/2023 |
Staples
|
Office supplies, equipment
|
$100.00
|
06/30/2023 |
Staples
|
Printing expenses
|
$100.00
|
| | Total operating expenses |
$5,600.80
|
|
|
|
|
|
Meals, Travel, and Entertainment Expenses
|
05/15/2023 | |
Travel
|
Parking expense, Boston Common Garage, Boston MA, reimbursed to Robert Mellion
|
Robert Mellion
|
$28.00
|
05/31/2023 | |
Travel
|
Parking expense, Boston Common Garage, Boston MA, reimbursed to Robert Mellion
|
Robert Mellion
|
$28.00
|
06/27/2023 | |
Travel
|
Parking expense, Boston Common Garage, Boston MA, reimbursed to Robert Mellion
|
Robert Mellion
|
$28.00
|
| | | | Total amount |
$84.00
|
|
|
Additional Expenses
|
No additional expenses were filed for this disclosure reporting period. |
|
|
|
|