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Back to search detail summary
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:
07/01/2016 - 12/31/2016
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Authorizing Officer name
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Gerald
Weseen
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Title
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Vice President, U.S. Government Affairs
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Business name
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Emera Inc. (Clean Power Northeast Development)
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Address |
101 Federal Street
Suite 1101
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City, state, zip code
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Boston, MA 02110
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Country
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US
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Business interest
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Utilities
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Compensation/Salaries Paid
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Travaglini Eisenberg Kiley LLC
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$31,500.00
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Dan Muldoon
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$5,048.00
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Christopher Huskilson
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$0.00
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Robin McAdam
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$16,586.00
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Gerald Weseen
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$17,980.00
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| Total salaries paid |
$71,114.00
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Operating Expenses
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| 7/1/2016-12/31/2016 |
Sage Consulting Services LLC, dba (doing business as) The Novus Group
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Advertising expenses
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$500.00
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| 7/1/2016-12/31/2016 |
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Photocopies, scans
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$0.00
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| 7/1/2016-12/31/2016 |
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Computer equipment, supplies
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$0.00
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| 7/1/2016-12/31/2016 |
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Professional dues
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$0.00
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| 7/1/2016-12/31/2016 |
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Fax charges
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$0.00
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| 7/1/2016-12/31/2016 |
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Internet fees
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$0.00
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| 7/1/2016-12/31/2016 |
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Legal fees
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$0.00
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| 7/1/2016-12/31/2016 |
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Postage, shipping, delivery
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$0.00
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| 7/1/2016-12/31/2016 |
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Office supplies, equipment
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$0.00
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| 7/1/2016-12/31/2016 |
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Printing expenses
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$0.00
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| 7/1/2016-12/31/2016 |
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Public relations expenses
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$0.00
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| 7/1/2016-12/31/2016 |
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Rent
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$0.00
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| 7/1/2016-12/31/2016 |
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Office and support staff salaries
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$0.00
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| 7/1/2016-12/31/2016 |
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Professional subscriptions
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$0.00
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| 7/1/2016-12/31/2016 |
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Taxes
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$0.00
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| 7/1/2016-12/31/2016 |
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Telephone, cell phone, handheld
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$0.00
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| 7/1/2016-12/31/2016 |
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Utilities (heat, water, electricity)
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$0.00
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| 7/1/2016-12/31/2016 |
Ward & Lawless LLC, compliance services and filing fees
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Other operating expenses
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$4,237.00
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| | | Total operating expenses |
$4,737.00
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Meals, Travel, and Entertainment Expenses
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| 07/12/2016 | |
Travel
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Air Canada, air fare from Halifax, NS to Boston; reimbursed to Robin McAdam
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Robin McAdam, 5151 Terminal Road, Halifax, NS, B3J 1A1
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$309.81
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| 07/12/2016 | |
Travel
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VTS Boston Taxi; from Logan airport to downtown Boston; reimbursed to Robin McAdam
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Robin McAdam, 5151 Terminal Road, Halifax, NS, B3J 1A1
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$45.85
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| 07/12/2016 | |
Meal
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Café de Boston, 75 Federal Street, Boston, MA; reimbursed to Robin McAdam
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Robin McAdam, 5151 Terminal Road, Halifax, NS, B3J 1A1
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$11.06
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| 07/12/2016 | |
Meal
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Mr. Dooley’s, 77 Broad Street, Boston, MA; reimbursed to Robin McAdam
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Robin McAdam, 5151 Terminal Road, Halifax, NS, B3J 1A1
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$27.00
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| 07/13/2016 | |
Meal
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Omni Parker House, 60 School Street, Boston, MA; reimbursed to Robin McAdam
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Robin McAdam, 5151 Terminal Road, Halifax, NS, B3J 1A1
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$60.50
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| 07/14/2016 | |
Travel
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WestJet, air fare from Boston to Halifax; reimbursed to Robin McAdam
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Robin McAdam, 5151 Terminal Road, Halifax, NS, B3J 1A1
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$280.40
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| 07/14/2016 | |
Meal
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Café de Boston, 75 Federal Street, Boston, MA; reimbursed to Robin McAdam
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Robin McAdam, 5151 Terminal Road, Halifax, NS, B3J 1A1
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$11.83
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| 07/14/2016 | |
Meal
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Pret a Manger 0056, Boston, MA; reimbursed to Robin McAdam
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Robin McAdam, 5151 Terminal Road, Halifax, NS, B3J 1A1
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$6.99
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| | | | | Total amount |
$753.44
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Additional Expenses
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07/12/2016
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07/12/2016
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Hilton Downtown Boston, 89 Broad Street, Boston, MA 02110
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Lodging: two nights for Robin McAdam, check out 07/14/2016
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$890.42
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| | | | | Total amount |
$890.42
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