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Mass. state house

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Disclosure reporting details

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Client disclosure reporting period: 07/01/2016 - 12/31/2016

Authorizing Officer name	Leslie Martin
Title	Transmission Services Program Coordinator
Business name	Champlain VT, LLC d/b/a TDI New England
Address	Pieter Schuyler Building, 600 Broadway
City, state, zip code	Albany, NY 12201-
Country	US
Business interest	Energy: Petroleum, Hydro, Nuclear, Oil

Compensation/Salaries Paid

Lobbyist or Entity name	Salaries
Beacon Strategies Group	$60,000.00
Total salaries paid	$60,000.00

Operating Expenses

Date	Recipient	Type of expense	Amount
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		Internet fees	$0.00
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	Boston FedEx office store 12/13/2016 for NECPL project materials, reimbursed to Don Jessome Boston; FedEx office store 12/13/2016 for NECPL project materials, reimbursed to Josh Bagnato	Printing expenses	$254.24
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		Taxes	$0.00
7/1/2016-12/31/2016		Telephone, cell phone, handheld	$0.00
7/1/2016-12/31/2016		Utilities (heat, water, electricity)	$0.00
7/1/2016-12/31/2016		Other operating expenses	$0.00
		Total operating expenses	$254.24

Meals, Travel, and Entertainment Expenses

Date	Lobbyist name	Event type	Event location	Names and addresses of all event participants	Amount
12/13/2016		Travel	Airfare, Air Canada, OWT, Halifax to BOS reimbursed to Don Jessome	Don Jessome 1107 South Park Street Halifax, Nova Scotia B3H 2W6 Canada	$340.00
12/13/2016		Travel	Taxi expense in Boston: Boston FedEx store from airport reimbursed to Don Jessome	Don Jessome 1107 South Park Street Halifax, Nova Scotia B3H 2W6	$20.70
12/13/2016		Travel	Cab fare, BOS Taxi to meeting reimbursed to Don Jessome	Don Jessome 1107 South Park Street Halifax, Nova Scotia B3H 2W6	$28.60
12/13/2016		Meal	Starbucks Boston, reimbursed to Don Jessome	Don Jessome 1107 South Park Street Halifax, Nova Scotia B3H 2W6	$12.26
12/13/2016		Meal	Piperi Grill, reimbursed to Josh Bagnato	Josh Bagnato 1102 Dorset Street Charlotte, VT 05445	$10.11
12/13/2016		Meal	Meal expense, Sen Japanese Sushi Bar, reimbursed to Josh Bagnato	Josh Bagnato 1102 Dorset Street Charlotte, VT 05445	$53.53
12/13/2016		Meal	Cab fare, BOS Taxi to meeting reimbursed to Josh Bagnato	Josh Bagnato 1102 Dorset Street Charlotte, VT 05445	$12.00
				Total amount	$477.20

Additional Expenses

Date from	Date to	Lobbyist name	Recipient name	Expense	Amount
12/13/2016	12/13/2016		Josh Bagnato	Lodging at Hotel Nine Zero for one night (12/13-12/14)	$355.60
				Total amount	$355.60

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