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 |
|
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 |
|
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 |
$0.00
|
|
Activities, Bill Numbers and Titles
|
|
Client: Massachusetts Immigrant and Refugee Advocacy Organization
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $740.38
|
Senate Bill
|
2288
|
An act for language opportunities for our kids (redraft)
|
Support
|
$0.00
|
N/A
|
House Bill
|
4566
|
An act relating to language opportunities for our kids (redraft)
|
Support
|
$0.00
|
N/A
|
Senate Bill
|
2421
|
An act for language opportunities for our kids (redraft)
|
Support
|
$0.00
|
N/A
|
Executive
|
|
Made recommendations to Secretary of Public Safety for amended guidelines or additional guidance regarding state trooper cooperation with civil immigration detainer and notification requests as set forth in General Order INV-17 and Special Order 16-SO-04.
|
Support
|
$0.00
|
N/A
|
Senate Bill
|
2529
|
An act to promote global trade and economic development through bi-literacy
|
Support
|
$0.00
|
N/A
|
House Bill
|
422
|
An act to establish the state seal of biliteracy
|
Support
|
$0.00
|
N/A
|
Senate Bill
|
2395
|
An act for language opportunities for our kids (redraft)
|
Support
|
$0.00
|
N/A
|
Executive
|
|
Advocated to Attorney General's Office for increased vigilance in safeguarding the civil rights and liberties of immigrant residents of the Commonwealth.
|
Support
|
$0.00
|
N/A
|
House Bill
|
4330
|
An Act relating to language opportunities for our kids
|
Support
|
$0.00
|
N/A
|
Executive
|
|
Advocated to Governor's Office for participation of stakeholders with regard to implementation of REAL ID driver's license legislation passed in the 189th legislative session.
|
Support
|
$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
|
07/14/2016
|
07/14/2016
|
Charles Group Consulting
|
Donation of breakfast items
|
$111.33
|
| | | Total amount |
$111.33
|
|
|
Campaign Contributions
|
10/05/2016 |
Massachusetts State Representative Tricia Farley-Bouvier
|
State Representative, 3rd Berkshire District
|
$120.00
|
| | Total contributions |
$120.00
|
|