| 06/30/2025 |
Verizon
|
Internet fees
|
$600.00
|
| 06/30/2025 |
Staples
|
Office supplies, equipment
|
$120.00
|
| 06/30/2025 |
Staples
|
Printing expenses
|
$120.00
|
| 06/30/2025 |
AT&T
|
Telephone, cell phone, handheld
|
$700.00
|
| 06/30/2025 |
Instatrac Legislative Tracking Service
|
Professional subscriptions
|
$2,441.00
|
| 06/30/2025 |
Zoom Video Conferencing
|
Professional subscriptions
|
$210.00
|
| 06/30/2025 |
State House News Service
|
Professional subscriptions
|
$1,450.80
|
| 06/30/2025 |
State & Federal Communications (Lobbying Compliance)
|
Professional dues
|
$1,110.00
|
| | | Total operating expenses |
$6,751.80
|
|
|
|
|
|
|
|
|
|
|
Meals, Travel, and Entertainment Expenses
|
| 04/12/2025 | |
Travel
|
Parking - Boston Common Garage, Boston MA
|
Robert Mellion
|
$28.00
|
| 05/12/2025 | |
Travel
|
Parking - Boston Common Garage, Boston MA
|
Robert Mellion
|
$28.00
|
| 06/18/2025 | |
Travel
|
Parking - Boston Common Garage, Boston MA
|
Robert Mellion
|
$28.00
|
| | | | | Total amount |
$84.00
|
|
| |
|
Additional Expenses
|
| No additional expenses were filed for this disclosure reporting period. |
|
| |
|
|
|
|