7/1/2013-12/31/2013 |
|
Advertising expenses
|
$0.00
|
7/1/2013-12/31/2013 |
|
Photocopies, scans
|
$0.00
|
7/1/2013-12/31/2013 |
|
Computer equipment, supplies
|
$0.00
|
7/1/2013-12/31/2013 |
|
Professional dues
|
$0.00
|
7/1/2013-12/31/2013 |
|
Fax charges
|
$0.00
|
7/1/2013-12/31/2013 |
|
Internet fees
|
$0.00
|
7/1/2013-12/31/2013 |
|
Legal fees
|
$0.00
|
7/1/2013-12/31/2013 |
|
Postage, shipping, delivery
|
$0.00
|
7/1/2013-12/31/2013 |
|
Office supplies, equipment
|
$0.00
|
7/1/2013-12/31/2013 |
|
Printing expenses
|
$0.00
|
7/1/2013-12/31/2013 |
|
Public relations expenses
|
$0.00
|
7/1/2013-12/31/2013 |
CBRE
|
Rent
|
$2,553.00
|
7/1/2013-12/31/2013 |
|
Office and support staff salaries
|
$0.00
|
7/1/2013-12/31/2013 |
|
Professional subscriptions
|
$0.00
|
7/1/2013-12/31/2013 |
|
Taxes
|
$0.00
|
7/1/2013-12/31/2013 |
Verizon
|
Telephone, cell phone, handheld
|
$20.00
|
7/1/2013-12/31/2013 |
NSTAR
|
Utilities (heat, water, electricity)
|
$190.00
|
7/1/2013-12/31/2013 |
|
Other operating expenses
|
$0.00
|
| | Total operating expenses |
$2,763.00
|
|
Activities, Bill Numbers and Titles
|
HB 881 (An Act Relative to Credit for Reinsurance Requirements)
|
Peter Sydney Rice
|
Support
|
N/A
| Lloyd's America, Inc. |
$5,041.00
|
HB867 (An Act Promoting Supplemental Insurance)
|
Peter Sydney Rice
|
Support
|
N/A
| AFLAC |
$15,000.00
|
211 CMR 135 (Requirements Regarding Referrals to Motor Vehicle Glass Repair Shops)
|
Peter Sydney Rice
|
Neutral
|
N/A
| Safety Insurance Company |
$30,000.00
|
| | | | Total amount |
$50,041.00
|
|
|
|
Meals, Travel, and Entertainment Expenses
|
No meals, travel, or entertainment expenses were filed for this disclosure reporting period. |
|
|
Additional Expenses
|
No additional expenses were filed for this disclosure reporting period. |
|
|
Campaign Contributions
|
No campaign contributions were filed for this disclosure reporting period. |
|