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: HQUS
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $3,195.00
|
Senate Bill
|
1757
|
An Act relative to clean energy resources
|
Support
|
$0.00
|
N/A
|
Senate Bill
|
2372
|
An Act to Promote Energy Diversity
|
Support
|
$0.00
|
N/A
|
Senate Bill
|
1965
|
An Act relative to Energy sector compliance with the Global Warming Solutions Act
|
Support
|
$0.00
|
N/A
|
House Bill
|
2861
|
An Act relative to clean energy resources
|
Support
|
$0.00
|
N/A
|
House Bill
|
2881
|
An Act to Promote Energy Diversity
|
Neutral
|
$0.00
|
N/A
|
House Bill
|
4385
|
An Act to Promote Energy diversity
|
Support
|
$0.00
|
N/A
|
| | |
Total amount
|
$0.00
| |
|
|
|
Meals, Travel, and Entertainment Expenses
|
11/02/2016 |
Meal
|
Abe & Louie's
|
Travel Meal for Stephen Molodetz.
|
$26.20
|
11/03/2016 |
Travel
|
Boston
|
Taxi In Boston for meeting with the MADOER. Participants include Carolyn O'Connor, HQUS; Comm. Judith Judson; Joanne Morin; Ben Dobbs
|
$26.40
|
11/03/2016 |
Travel
|
Boston
|
Travel to Boston for meeting with MADOER. Mileage reimbursement to Stephen Molodetz.
|
$110.16
|
11/03/2016 |
Meal
|
Parker's Restaurant
|
Travel meal for Stephen Molodetz.
|
$39.17
|
| | | Total amount |
$201.93
|
|
|
Additional Expenses
|
11/03/2016
|
11/03/2016
|
Omni Parker House
|
Hotel In Boston for MADOER meeting
|
$640.55
|
| | | Total amount |
$640.55
|
|
|
Campaign Contributions
|
No campaign contributions were filed for this disclosure reporting period. |
|