Activities, Bill Numbers and Titles
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Client: Everytown for Gun Safety Action Fund, Inc.
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Total amount paid by client; lobbyist is unable to report compensation at activity level: $9,932.65
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House Bill
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4139
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An Act modernizing firearm laws
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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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07/24/2023 |
Travel
|
Delta
|
Kendall Jacobsen
|
$305.02
|
07/24/2023 |
Travel
|
Egencia
|
Kendall Jacobsen
|
$6.00
|
09/05/2023 |
Travel
|
Egencia
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Kendall Jacobsen
|
$6.00
|
09/06/2023 |
Travel
|
American Airlines
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Kendall Jacobsen
|
$228.90
|
09/06/2023 |
Travel
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Egencia
|
Kendall Jacobsen
|
$30.00
|
09/13/2023 |
Travel
|
DoubleTree by Hilton
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Kendall Jacobsen
|
$1,217.16
|
09/13/2023 |
Travel
|
Uber
|
Kendall Jacobsen
|
$70.62
|
09/13/2023 |
Meal
|
Uber
|
Kendall Jacobsen
|
$31.35
|
09/14/2023 |
Travel
|
Uber
|
Kendall Jacobsen
|
$92.92
|
09/14/2023 |
Meal
|
Uber
|
Kendall Jacobsen
|
$50.19
|
09/14/2023 |
Meal
|
Godfrey
|
Kendall Jacobsen
|
$15.67
|
09/15/2023 |
Travel
|
Uber
|
Kendall Jacobsen
|
$110.96
|
09/15/2023 |
Meal
|
Uber
|
Kendall Jacobsen
|
$38.84
|
09/15/2023 |
Meal
|
Godfrey
|
Kendall Jacobsen
|
$18.88
|
09/15/2023 |
Meal
|
Starbucks
|
Kendall Jacobsen
|
$11.33
|
09/18/2023 |
Travel
|
Uber
|
Kendall Jacobsen
|
$46.05
|
10/06/2023 |
Travel
|
Egencia
|
Kendall Jacobsen
|
$6.00
|
10/09/2023 |
Travel
|
Delta
|
Kendall Jacobsen
|
$191.53
|
10/26/2023 |
Travel
|
The Verb
|
Kendall Jacobsen
|
$931.84
|
10/26/2023 |
Travel
|
Uber
|
Kendall Jacobsen
|
$10.75
|
10/26/2023 |
Meal
|
Uber
|
Kendall Jacobsen
|
$32.10
|
10/27/2023 |
Travel
|
Uber
|
Kendall Jacobsen
|
$66.27
|
10/27/2023 |
Meal
|
Uber
|
Kendall Jacobsen
|
$28.57
|
10/30/2023 |
Travel
|
Uber
|
Kendall Jacobsen
|
$44.67
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| | | Total amount |
$3,591.62
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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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