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 |
Staples
|
Computer equipment, supplies
|
$125.00
|
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 |
Comcast
|
Internet fees
|
$310.00
|
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 |
Lenovo
|
Office supplies, equipment
|
$690.00
|
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 |
IRS
|
Taxes
|
$1,550.00
|
7/1/2016-12/31/2016 |
T Mobile
|
Telephone, cell phone, handheld
|
$1,200.00
|
7/1/2016-12/31/2016 |
National Grid (160); NStar (470)
|
Utilities (heat, water, electricity)
|
$630.00
|
7/1/2016-12/31/2016 |
|
Other operating expenses
|
$0.00
|
| | Total operating expenses |
$4,505.00
|
|
Activities, Bill Numbers and Titles
|
|
Sub-agent: Kristine Ann Glynn
|
Client: Tallage
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $4,000.00
|
House Bill
|
2605
|
An Act relative to the improvement in the process for collecting delinquent property taxes
|
Oppose
|
$0.00
|
Representatives Timility, Kaufman, Toomey, Rodriques and Senators Timility, Downing, Lesser, Fattman
|
Senate Bill
|
1463
|
An Act relative to the improvement in the process for collecting delinquent property taxes
|
Oppose
|
$0.00
|
Representatives Timility, Kaufman, Toomey, Rodriques and Senators Timility, Downing, Lesser, Fattman
|
| | |
Total amount
|
$0.00
| |
|
Sub-agent: Kristine Ann Glynn
|
Client: METCO Inc.
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $6,000.00
|
Executive
|
|
Preparation for FY18 and prevention of 9C cuts
|
Neutral
|
$0.00
|
Governor, DESE, Representatives Rushing, Kaufman, Smizik, Linsky, Peisch, Senators Ross, Chang-Diaz, Dorcena Forry
|
| | |
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
|
No campaign contributions were filed for this disclosure reporting period. |
|