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 |
Federal Express; U.S. Postal Service
|
Postage, shipping, delivery
|
$220.00
|
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 |
5 Fremont LLC
|
Rent
|
$2,000.00
|
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 |
T Mobile, Comcast
|
Telephone, cell phone, handheld
|
$750.00
|
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 |
$2,970.00
|
|
Activities, Bill Numbers and Titles
|
Researched all legislation and Mass DOT regulations regarding Plastic Pipe and all Pipe used for road drainage projects. No legislative or executive lobbying was conducted on behalf of this client for this reporting period. Only activity was research.
|
Valerie Barsom
|
Neutral
|
No state public officials were contacted for this reporting period on behalf of this client.
| Advanced Drainage Systems |
$4,500.00
|
Only activity was research regarding proposed legislation affecting the Engineering industry.
|
Valerie Barsom
|
Neutral
|
No state public officials were contacted for this reporting period on behalf of this client.
| Woodard and Curran |
$4,000.00
|
Advised client on local licensing procedure to obtain special permits for electronic billboards.
|
Valerie Barsom
|
Support
|
Only contacted municipal officials regarding local, City of Springfield special permit. No state officials were contacted on behalf of this client for this reporting period.
| Lamar Central Outdoor LLC |
$0.00
|
| | | | Total amount |
$8,500.00
|
|
|
|
Meals, Travel, and Entertainment Expenses
|
08/21/2013 | Valerie Barsom |
Meal
|
Uncommon Ground, Mt. Auburn Street, Watertown MA 02472
|
Hugh Scott, ADS 55 Wilson Street Billerica, MA 01862
|
$27.00
|
12/30/2013 | Valerie Barsom |
Meal
|
Uno's, Columbus Avenue, Springfield MA 01101
|
Steve Hebert, 32 Midland Street, Windsor, CT 06095
|
$36.00
|
| | | | Total amount |
$63.00
|
|
|
Additional Expenses
|
No additional expenses were filed for this disclosure reporting period. |
|
|
Campaign Contributions
|
08/15/2013 | Valerie Barsom |
Martin J. Walsh Committee
|
Mayor of Boston
|
$200.00
|
08/16/2013 | Valerie Barsom |
Thomas Ashe Committee
|
Springfield City Council
|
$200.00
|
| | | Total contributions |
$400.00
|
|