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Disclosure reporting details
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Client disclosure reporting period:   07/01/2023 - 12/31/2023
Authorizing Officer name Jeffery Hartgen
Title Principal
Business name United Rentals Inc.
Address 1000 Wilson Boulevard   Suite 1800
City, state, zip code Arlington, VA 22209         
Country US
Business interest Contractors, Subcontractors
 
Compensation/Salaries Paid
Lobbyist or Entity nameSalaries
The Suffolk Group, LLC $27,000.00
Ed Noonan $240.00
Total salaries paid $27,240.00
 
Operating Expenses
No operating expenses were filed for this disclosure reporting period.
 
 
Meals, Travel, and Entertainment Expenses
DateLobbyist nameEvent typePayee/VendorAttendeesAmount
07/19/2023  Travel Omega World Travel, 3102 Omega Office Park, Fairfax, VA 22031 Ed Noonan $6.42
07/19/2023  Travel American Airlines, P.O. Box 619616. DFW Airport, TX 75261 Ed Noonan $566.61
07/31/2023  Meal Chili's Grill & Bar, 426 Russell Street, Hadley, MA 01035 Ed Noonan $38.74
07/31/2023  Travel Ed Noonan Mileage Reimbursement, 10330 David Taylor Dr., Charlotte, NC 28262 Ed Noonan $33.41
08/01/2023  Travel Homewood Suites by Hilton, 7930 Jones Branch Dr, McLean, VA 22102 Ed Noonan $225.05
08/01/2023  Meal Shelburne Falls Coffee Roasters, 1207 Mohawk Trail, Shelburne Falls, MA 01370 Ed Noonan $13.53
08/02/2023  Travel Avis Rent-A-Car, 3400 E Sky Harbor Blvd, Phoenix, AZ 85034 Ed Noonan $117.33
08/02/2023  Travel Exxon Vernon Garage, 447 Hartford Turnpike, Vernon, CT 06066 Ed Noonan $34.40
08/02/2023  Meal Dunkin', 200 Housatonic St., Lee, MA 01238 Ed Noonan $5.29
08/02/2023  Travel Charlotte Douglas International Airport Parking, 5501 Josh Birmingham Pkwy, Charlotte, NC 28208 Ed Noonan $72.00
    Total amount $1,112.78
 
Additional Expenses
No additional expenses were filed for this disclosure reporting period.
 
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