1/1/2016-6/30/2016 |
|
Advertising expenses
|
$0.00
|
1/1/2016-6/30/2016 |
|
Photocopies, scans
|
$0.00
|
1/1/2016-6/30/2016 |
|
Computer equipment, supplies
|
$0.00
|
1/1/2016-6/30/2016 |
|
Professional dues
|
$0.00
|
1/1/2016-6/30/2016 |
|
Fax charges
|
$0.00
|
1/1/2016-6/30/2016 |
RCN
|
Internet fees
|
$455.00
|
1/1/2016-6/30/2016 |
|
Legal fees
|
$0.00
|
1/1/2016-6/30/2016 |
|
Postage, shipping, delivery
|
$0.00
|
1/1/2016-6/30/2016 |
|
Office supplies, equipment
|
$0.00
|
1/1/2016-6/30/2016 |
|
Printing expenses
|
$0.00
|
1/1/2016-6/30/2016 |
|
Public relations expenses
|
$0.00
|
1/1/2016-6/30/2016 |
|
Rent
|
$0.00
|
1/1/2016-6/30/2016 |
|
Office and support staff salaries
|
$0.00
|
1/1/2016-6/30/2016 |
|
Professional subscriptions
|
$0.00
|
1/1/2016-6/30/2016 |
5410 - IRS, 1095 - DOR. Please note that these payments were incurred in 2015 but paid on 2016.
|
Taxes
|
$6,505.00
|
1/1/2016-6/30/2016 |
Verizon Wireless
|
Telephone, cell phone, handheld
|
$414.00
|
1/1/2016-6/30/2016 |
Deveney Energy - 442; Nat. Grid - 21; City of Newton - 646; Eversource - 154
|
Utilities (heat, water, electricity)
|
$1,263.00
|
1/1/2016-6/30/2016 |
|
Other operating expenses
|
$0.00
|
| | Total operating expenses |
$8,637.00
|
|
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: $5,000.00
|
Executive
|
|
Assist client with its efforts to install luggage wrapping services at Logan Airport.
|
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 by Massport.
|
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.
|
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
|
|
Explored public private partnership potential with Massachusetts Port Authority and Massachusetts Technology Collaborative. Also met with and discussed public private partnerships with Senator Thomas McGee.
|
Neutral
|
$0.00
|
N/A
|
Executive
|
|
Assist client to explore potential opportunities for public-private partnerships.
|
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
|
03/26/2016 | Charles H Yelen |
Diana Hwang
|
State Senate
|
$200.00
|
03/30/2016 | Charles H Yelen |
Robert DeLeo
|
State Representative
|
$200.00
|
| | | Total contributions |
$400.00
|
|