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Disclosure reporting details
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Lobbyist disclosure reporting period:   01/01/2013 - 06/30/2013
Lobbyist name James Willmuth   
Business name 1199SEIU
Address 150 Mt Vernon Street    300
City, state, zip code Dorchester, MA 02125         
Country US
Agent type Both
Phone 617-284-1146
 
 
Operating Expenses
DateRecipientType of expenseAmount
1/1/2013-6/30/2013 Advertising expenses $0.00
1/1/2013-6/30/2013 Photocopies, scans $0.00
1/1/2013-6/30/2013 Computer equipment, supplies $0.00
1/1/2013-6/30/2013 Professional dues $0.00
1/1/2013-6/30/2013 Fax charges $0.00
1/1/2013-6/30/2013 Internet fees $0.00
1/1/2013-6/30/2013 Legal fees $0.00
1/1/2013-6/30/2013 Postage, shipping, delivery $0.00
1/1/2013-6/30/2013 Office supplies, equipment $0.00
1/1/2013-6/30/2013 Printing expenses $0.00
1/1/2013-6/30/2013 Public relations expenses $0.00
1/1/2013-6/30/2013 Rent $0.00
1/1/2013-6/30/2013 Office and support staff salaries $0.00
1/1/2013-6/30/2013 Professional subscriptions $0.00
1/1/2013-6/30/2013 Taxes $0.00
1/1/2013-6/30/2013 Telephone, cell phone, handheld $0.00
1/1/2013-6/30/2013 Utilities (heat, water, electricity) $0.00
1/1/2013-6/30/2013 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
FY 14 State Budget to ensure funding for MassHealth and other 1199SEIU Priorities (H3538) (S2275) Support Executive Office of A&F; Joint Ways & Means Cmte.; All legislators. 1199SEIU $1,470.00
S.527/H.42019 S.285/H.543
S.287/H.1967 S.1108/H.19
11 S.431/H/1012 		Support Submitted co-sponsorship request letter to all legislators. 1199SEIU $196.00
S.527 An Act to Provide Personal Care Attendant Orientation Support Submitted Testimony 1199SEIU $98.00
Psychotropic Medications Bill (S.303) Support Submitted Testimony 1199SEIU $98.00
PCA Fraud Commission Bill (S.286) Support Submitted Testimony 1199SEIU $98.00
Direct Care Workforce Task Force Bill (S.54) Support Submitted Testimony 1199SEIU $98.00
Minimum Wage Bill (S.878/H.1701) Support Submitted Testimony 1199SEIU $98.00
Health Safety Net Trust Fund Bill (S.531/H/1102) Support Submitted Testimony 1199SEIU $98.00
   Total amount $2,254.00
 
Meals, Travel, and Entertainment Expenses
DateEvent typeEvent locationNames and addresses of all event participantsAmount
01/08/2013 Travel State House, Boston, MA James Willmuth 100 Cambridge Boston, MA $36.00
01/31/2013 Travel State House, Boston, MA James Willmuth Boston Common Boston, MA $14.00
02/22/2013 Travel State House, Boston, MA James Willmuth Boston Common Boston, MA $23.00
03/12/2013 Travel State House, Boston, MA James Willmuth Boston Common Boston, MA $23.00
06/10/2013 Travel State House, Boston, MA James Willmuth Millennium Garage Boston MA $12.00
   Total amount $108.00
 
Additional Expenses
No additional expenses were filed for this disclosure reporting period.
 
Campaign Contributions
DateRecipient nameOffice soughtAmount
04/10/2013 Felix Arroyo Mayor Of Boston $100.00
05/30/2013 Felix Arroyo Mayor Of Boston $100.00
  Total contributions $200.00
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Boston, MA   02108

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cis@sec.state.ma.us

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