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 |
US Postal Service, Federal Express
|
Postage, shipping, delivery
|
$115.00
|
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 |
5 Fremont LLC
|
Rent
|
$2,250.00
|
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 |
T Mobile, Comcast
|
Telephone, cell phone, handheld
|
$640.00
|
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 |
$3,005.00
|
|
Activities, Bill Numbers and Titles
|
There was no legislative work done on behalf of this client for this reporting period. I conducted research of all legislation and Mass DOT regulation that may affect this client.
|
Valerie Barsom
|
Neutral
|
No state public officials were contacted for this reporting period on behalf of this client
| Advanced Drainage Systems |
$4,500.00
|
No State legislation or executive work was done for this Client for this reporting period. Only research was done regarding legislation that affects the Engineering industry.
|
Valerie Barsom
|
Neutral
|
No state public officials were contacted for this reporting period for this client.
| Woodard and Curran |
$6,000.00
|
| | | | Total amount |
$10,500.00
|
|
|
|
Meals, Travel, and Entertainment Expenses
|
03/05/2013 | Valerie Barsom |
Meal
|
Uncommon Ground, Mt Auburn Street Watetown MA 02472
|
Hugh Scott, ADS 55 Wilson Str. Billerica MA 01862
|
$32.00
|
04/30/2013 | Valerie Barsom |
Meal
|
Nick Place, Pauline Street Winthrop MA 02152
|
John Daniels, W & C 980 Washington Street Dedham, MA 02026
|
$31.00
|
05/22/2013 | Valerie Barsom |
Meal
|
Uncommon Ground Mt. Auburn Str Watetown MA 02472
|
Hugh Scott, ADS 55 Wilson Str. Billerica MA 01862
|
$28.00
|
| | | | Total amount |
$91.00
|
|
|
Additional Expenses
|
No additional expenses were filed for this disclosure reporting period. |
|
|
Campaign Contributions
|
01/17/2013 | Valerie Barsom |
Steve Lynch
|
Lynch for Congress
|
$500.00
|
02/26/2013 | Valerie Barsom |
Steve Lynch
|
Lynch for Congress
|
$2,100.00
|
| | | Total contributions |
$2,600.00
|
|