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Disclosure reporting details
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Lobbyist disclosure reporting period:   07/01/2013 - 12/31/2013
Lobbyist name Aaron Michael Lowe   
Business name Automotive Aftermarket Industry Association
Address 7101 Wisconsin Avenue    Suite 1300
City, state, zip code Bethesda, MD 20814         
Country US
Agent type LegislativeAgent
Phone 301-654-6664
 
 
Operating Expenses
DateRecipientType of expenseAmount
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 Rent $0.00
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 Telephone, cell phone, handheld $0.00
7/1/2013-12/31/2013 Utilities (heat, water, electricity) $0.00
7/1/2013-12/31/2013 Other operating expenses $0.00
  Total operating expenses $0.00
 
Activities, Bill Numbers and Titles
Activity or Bill No and TitleAgent's positionDirect business association with public officialClient representedCompensation received
Legislation to ensure that car owers have access to information and tools necessary to repair vehicles H3757 Support None Automotive Aftermarket Industry Association $2,531.44
   Total amount $2,531.44
 
Meals, Travel, and Entertainment Expenses
DateEvent typeEvent locationNames and addresses of all event participantsAmount
11/13/2013 Travel BWI-Boston, Southwest Airlines Aaron Lowe, 7101 Wisconsin Ave. Bethesda, MD 20814 $126.80
11/21/2013 Travel BWI - Boston, Southwest Airlines Aaron Lowe, 7101 Wisconsin Ave. Bethesda, MD 20814 $305.80
   Total amount $432.60
 
Additional Expenses
Date fromDate toRecipient nameExpenseAmount
11/13/2013 11/13/2013 Omni Hotel, Parker House Lodging $376.54
11/20/2013 11/20/2013 Omni Hotel, Parker House Lodging $376.54
   Total amount $753.08
 
Campaign Contributions
No campaign contributions were filed for this disclosure reporting period.
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