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| Disclosure reporting details |
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Back to search detail summary
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:
07/01/2013 - 12/31/2013
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Authorizing Officer name
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Donna
C
Cupelo
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Title
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Region President
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Business name
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Verizon Communications
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Address |
125 High Street
Oliver Tower, Floor 7
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City, state, zip code
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Boston, MA 02110
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Country
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US
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Business interest
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Utilities
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Compensation/Salaries Paid
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Donna C Cupelo
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$0.00
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Joseph H Zukowski
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$57,035.52
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Nathan Tuan Pham
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$28,119.00
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Peter Thomas Bowman
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$0.00
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Daniel Mullin
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$0.00
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Stephanie Scanlon Lee
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$0.00
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William F. Coyne, Jr., Esq. P.C.
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$49,999.98
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Nutter McClennen & Fish LLP
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$30,000.00
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Delaney & Associates, Inc.
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$30,000.00
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Paul Vasington
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$4,289.00
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Stanley John Usovicz
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$1,040.00
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Potomac Communications Strategies
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$0.00
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Alexander Woodrow Moore
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$7,700.00
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| Total salaries paid |
$208,183.50
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Operating Expenses
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| 7/1/2013-12/31/2013 |
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Advertising expenses
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$0.00
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| 7/1/2013-12/31/2013 |
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Photocopies, scans
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$0.00
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| 7/1/2013-12/31/2013 |
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Computer equipment, supplies
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$0.00
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| 7/1/2013-12/31/2013 |
Commonwealth of MA - registration fee
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Professional dues
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$109.00
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| 7/1/2013-12/31/2013 |
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Fax charges
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$0.00
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| 7/1/2013-12/31/2013 |
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Internet fees
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$0.00
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| 7/1/2013-12/31/2013 |
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Legal fees
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$0.00
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| 7/1/2013-12/31/2013 |
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Postage, shipping, delivery
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$0.00
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| 7/1/2013-12/31/2013 |
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Office supplies, equipment
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$0.00
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| 7/1/2013-12/31/2013 |
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Printing expenses
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$0.00
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| 7/1/2013-12/31/2013 |
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Public relations expenses
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$0.00
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| 7/1/2013-12/31/2013 |
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Rent
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$0.00
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| 7/1/2013-12/31/2013 |
Terry Flynn/Admin Support
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Office and support staff salaries
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$6,500.00
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| 7/1/2013-12/31/2013 |
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Professional subscriptions
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$0.00
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| 7/1/2013-12/31/2013 |
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Taxes
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$0.00
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| 7/1/2013-12/31/2013 |
Verizon Wireless
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Telephone, cell phone, handheld
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$1,495.28
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| 7/1/2013-12/31/2013 |
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Utilities (heat, water, electricity)
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$0.00
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| 7/1/2013-12/31/2013 |
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Other operating expenses
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$0.00
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| | | Total operating expenses |
$8,104.28
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Meals, Travel, and Entertainment Expenses
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| 08/07/2013 | |
Travel
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Garage at 125 High Streeet
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Joseph Zukowski, Verizon, 125 High St,Oliver Twr, 7th Fl. Boston, MA 02110
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$34.00
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| 08/07/2013 | |
Travel
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Mileage - Boston
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Joseph Zukowski, Verizon, 125 High St,Oliver Twr, 7th Fl. Boston, MA 02110
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$43.51
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| 09/18/2013 | |
Travel
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Mileage - Boston
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Joseph Zukowski, Verizon, 125 High St,Oliver Twr, 7th Fl. Boston, MA 02110
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$46.90
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| 09/18/2013 | |
Travel
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Garage at 125 High Streeet
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Joseph Zukowski, Verizon, 125 High St,Oliver Twr, 7th Fl. Boston, MA 02110
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$36.00
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| 10/07/2013 | |
Travel
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Garage at 125 High Streeet
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Joseph Zukowski, Verizon, 125 High St,Oliver Twr, 7th Fl. Boston, MA 02110
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$36.00
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| 10/07/2013 | |
Travel
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mileage - Boston
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Joseph Zukowski, Verizon, 125 High St,Oliver Twr, 7th Fl. Boston, MA 02110
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$44.64
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| 11/21/2013 | |
Travel
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mileage - Springfield
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Joseph Zukowski, Verizon, 125 High St,Oliver Twr, 7th Fl. Boston, MA 02110
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$117.52
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| 11/21/2013 | |
Travel
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Garage at 125 High Streeet
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Joseph Zukowski, Verizon, 125 High St,Oliver Twr, 7th Fl. Boston, MA 02110
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$24.00
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| | | | | Total amount |
$382.57
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Additional Expenses
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| No additional expenses were filed for this disclosure reporting period. |
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