| Lobbyist Public Search |
|
Records prior to registration year 2005 are not available online.
Contact the Lobbyist Division here for assistance.
|
Search data is collected from registration records and disclosure reports
submitted by lobbyists, lobbying entities, and their clients. Massachusetts General Law requires any party providing or retaining
lobbying services to register annually, and submit disclosure reports twice a year.
|
| Your comments are welcome:
submit feedback
|
|
| Disclosure reporting details |
|
Back to search detail summary
|
|
:
07/01/2013 - 12/31/2013
|
|
Authorizing Officer name
|
Daniel
Paul
Pullium
|
|
Title
|
Director of Government Relations
|
|
Business name
|
TicketNetwork
|
|
Address |
75 Gerber Road East
|
|
City, state, zip code
|
South Windsor, CT 06074
|
|
Country
|
US
|
|
Business interest
|
Travel, Tourism, Entertainment
|
|
|
|
|
|
| |
|
Compensation/Salaries Paid
|
|
O'Neill and Associates
|
$18,750.00
|
|
Daniel Paul Pullium
|
$1,817.89
|
| Total salaries paid |
$20,567.89
|
|
| |
|
Operating Expenses
|
| 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
|
|
| |
|
|
|
|
|
|
|
|
|
Meals, Travel, and Entertainment Expenses
|
| 07/31/2013 | |
Travel
|
Tolls (MA Turnpike) and mileage
|
Daniel Pullium, 75 Gerber Rd East, South Windsor, CT 06074
|
$57.86
|
| 08/01/2013 | |
Travel
|
Tolls (MA Turnpike), mileage and Charlie Train ticket
|
Daniel Pullium, 75 Gerber Rd East, South Windsor, CT 06074
|
$62.86
|
| 11/30/2013 | |
Travel
|
Airline flight (Orbitz/United) and mileage
|
Daniel Pullium, 75 Gerber Rd East, South Windsor, CT 06074
|
$477.20
|
| 12/02/2013 | |
Meal
|
Lunch:McDonald's, Pittsburgh International Airport, Pittsburgh, PA
|
Daniel Pullium, 75 Gerber Rd East, South Windsor, CT 06074
|
$7.27
|
| 12/03/2013 | |
Travel
|
Toll (MA Turnpike), Parking Charlie Train ticket
|
Daniel Pullium, 75 Gerber Rd East, South Windsor, CT 06074
|
$12.75
|
| 12/03/2013 | |
Meal
|
Breakfast: Burger King, 1 Center Plaza, Boston, MA
|
Daniel Pullium, 75 Gerber Rd East, South Windsor, CT 06074
|
$4.48
|
| 12/03/2013 | |
Meal
|
Dinner: Chipotle, New Britain Ave., W. Hartford, CT
|
Daniel Pullium, 75 Gerber Rd East, South Windsor, CT 06074
|
$13.49
|
| 12/05/2013 | |
Travel
|
Gasoline (for rental car), Rental Car fee (Advantage Rental Car), mileage and Airport Parking (PIT)
|
Daniel Pullium, 75 Gerber Rd East, South Windsor, CT 06074
|
$364.22
|
| 12/05/2013 | |
Meal
|
Lunch: Sbarro, Pittsburgh International Airport, Pittsburgh, PA
|
Daniel Pullium, 75 Gerber Rd East, South Windsor, CT 06074
|
$8.90
|
| | | | | Total amount |
$1,009.03
|
|
| |
|
Additional Expenses
|
|
08/01/2013
|
08/01/2013
| |
Hotel Indigo (Newton Riverside), 399 Grove Street, Newton, MA 02462
|
Hotel & Lodging
|
$360.15
|
|
08/20/2013
|
08/20/2013
| |
Office of the Secretary of the Commonwealth of Massachusetts, McCormack Building, One Ashburton Place, Boston MA 02108
|
Lobbying Registration Fees
|
$109.00
|
|
08/20/2013
|
08/20/2013
| |
Office of the Secretary of the Commonwealth of Massachusetts, McCormack Building, One Ashburton Place, Boston MA 02108
|
Lobbying Registration Fees
|
$215.00
|
|
12/02/2013
|
12/02/2013
| |
Hotel Indigo (Newton Riverside), 399 Grove Street, Newton, MA 02462
|
Hotel & Lodging
|
$261.38
|
|
12/11/2013
|
12/11/2013
| |
Office of the Secretary of the Commonwealth of Massachusetts, McCormack Building, One Ashburton Place, Boston MA 02108
|
Lobbying Registration Fees
|
$109.00
|
|
12/11/2013
|
12/11/2013
| |
Office of the Secretary of the Commonwealth of Massachusetts, McCormack Building, One Ashburton Place, Boston MA 02108
|
Lobbying Registration Fees
|
$215.00
|
| | | | | Total amount |
$1,269.53
|
|
| |
|
|
|
|
|
|
|