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Activities, Bill Numbers and Titles
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Client: T-Mobile USA, Inc
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Total amount paid by client; lobbyist is unable to report compensation at activity level: $10,000.00
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House Bill
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3119
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An Act relative to taxation of equipment used to provide broadband communication services
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Support
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$0.00
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Senator Paul Feeney
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House Bill
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3119
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An Act relative to taxation of equipment used to provide broadband communication services
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Support
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$0.00
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Rep. Richard Haggerty
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House Bill
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3119
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An Act relative to taxation of equipment used to provide broadband communication services
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Support
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$0.00
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Rep. Adrian Madaro
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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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| 05/14/2025 |
Travel
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United Airlines
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Daniel Leary
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$330.00
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| 05/14/2025 |
Travel
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Hilton Hotel
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Daniel Leary
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$440.00
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| | | | Total amount |
$770.00
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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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