7/1/2016-12/31/2016 |
|
Advertising expenses
|
$0.00
|
7/1/2016-12/31/2016 |
|
Photocopies, scans
|
$0.00
|
7/1/2016-12/31/2016 |
|
Computer equipment, supplies
|
$0.00
|
7/1/2016-12/31/2016 |
|
Professional dues
|
$0.00
|
7/1/2016-12/31/2016 |
|
Fax charges
|
$0.00
|
7/1/2016-12/31/2016 |
RCN - $288; Verizon - $445
|
Internet fees
|
$733.00
|
7/1/2016-12/31/2016 |
|
Legal fees
|
$0.00
|
7/1/2016-12/31/2016 |
|
Postage, shipping, delivery
|
$0.00
|
7/1/2016-12/31/2016 |
|
Office supplies, equipment
|
$0.00
|
7/1/2016-12/31/2016 |
|
Printing expenses
|
$0.00
|
7/1/2016-12/31/2016 |
|
Public relations expenses
|
$0.00
|
7/1/2016-12/31/2016 |
|
Rent
|
$0.00
|
7/1/2016-12/31/2016 |
|
Office and support staff salaries
|
$0.00
|
7/1/2016-12/31/2016 |
|
Professional subscriptions
|
$0.00
|
7/1/2016-12/31/2016 |
$10,382 - IRS ($5214 incurred in 2016 but paid in CY 2017. $2340 - DOR ($1258 incurred in 2016 but paid in CY 2017.)
|
Taxes
|
$12,722.00
|
7/1/2016-12/31/2016 |
Verizon Wireless
|
Telephone, cell phone, handheld
|
$423.00
|
7/1/2016-12/31/2016 |
Devaney Energy - $396; Eversource - $316; City of Newton - $393
|
Utilities (heat, water, electricity)
|
$1,105.00
|
7/1/2016-12/31/2016 |
|
Other operating expenses
|
$0.00
|
| | Total operating expenses |
$14,983.00
|
|
Activities, Bill Numbers and Titles
|
|
Sub-agent: Charles H Yelen
|
Client: Homyn Enterprises Corp. d/b/a Secure Wrap
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $2,500.00
|
Executive
|
|
Assist client with its efforts to begin luggage wrapping services at Logan Airport.
|
Neutral
|
$0.00
|
N/A
|
Executive
|
|
Assist client with its efforts to begin luggage wrapping services at Logan Airport.
|
Neutral
|
$0.00
|
N/A
|
Executive
|
|
Assist client with its efforts to begin luggage wrapping services at Logan Airport, through the Massachusetts Port Authority.
|
Neutral
|
$0.00
|
N/A
|
| | |
Total amount
|
$0.00
| |
|
Sub-agent: Charles H Yelen
|
Client: Xsight systems
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $0.00
|
Executive
|
|
Assist client with procurement of runway safety technology at Logan Airport, through the Massachusetts Port Authority.
|
Neutral
|
$0.00
|
N/A
|
Executive
|
|
Assist client with procurement of runway safety technology at Logan Airport.
|
Neutral
|
$0.00
|
N/A
|
| | |
Total amount
|
$0.00
| |
|
Sub-agent: Charles H Yelen
|
Client: Airmall Boston, Inc.
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $12,000.00
|
Executive
|
|
Assist client with its goals regarding food and retail concessions at Logan Airport, through the Massachusetts Port Authority.
|
Neutral
|
$0.00
|
N/A
|
Executive
|
|
Assist client with its goals regarding food and retail concessions at Logan Airport.
|
Neutral
|
$0.00
|
N/A
|
| | |
Total amount
|
$0.00
| |
|
Sub-agent: Charles H Yelen
|
Client: IIF Acquisitions LLC
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $36,000.00
|
Executive
|
|
Assist client to explore potential opportunities for public-private partnerships regarding infrastructure development with Massachusetts Port Authority and MBTA.
|
Neutral
|
$0.00
|
N/A
|
| | |
Total amount
|
$0.00
| |
|
|
|
Meals, Travel, and Entertainment Expenses
|
No meals, travel, or entertainment expenses were filed for this disclosure reporting period. |
|
|
Additional Expenses
|
No additional expenses were filed for this disclosure reporting period. |
|
|
Campaign Contributions
|
07/14/2016 | Charles H Yelen |
Michael Rodrigues
|
Senate
|
$200.00
|
| | | Total contributions |
$200.00
|
|