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| Disclosure reporting details |
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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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Joseph
W
Dalton
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Title
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Government Affairs Director
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Business name
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ENGIE North America
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Address |
20 City Square
Suite 3
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City, state, zip code
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Charlestown, MA 02129
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Country
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US
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Business interest
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Energy: Petroleum, Hydro, Nuclear, Oil
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Compensation/Salaries Paid
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Joseph W Dalton
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$30,000.00
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Rasky Baerlein Strategic Communications
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$75,000.00
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R. Olson Law Office, PLLC
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$2,800.00
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| Total salaries paid |
$107,800.00
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Operating Expenses
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| 7/1/2016-12/31/2016 |
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Advertising expenses
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$0.00
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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 |
Reimbursement of Joseph W. Dalton (Verizon Wireless) for cell phone service
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Telephone, cell phone, handheld
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$125.00
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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 |
Commonwealth of MA (reimburse R. Olson $1,149.50 for 2017 MA Lobby Registration; pay/reimburse $100 fee and $9 electronic payment fee for Joseph Dalton 2017 Individual Lobbyist Registration fee (12/14/2016); reimburse/pay $315 for new client registration ($300) & electronic payment fee ($15) on 8/19/16 to register as lobbyists on behalf of ENGIE North America - Joseph Dalton, R. Olson, and Rasky Baerlein Strategic Communications; and reimburse/pay $315 in registration ($300) & electronic payment fee ($15) to register as 2017 lobbyists on behalf of ENGIE North America - Joseph Dalton, R. Olson, and Rasky Baerlein Strategic Communications all on 12/14/16)
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Other operating expenses
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$1,888.50
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| | | Total operating expenses |
$2,013.50
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Meals, Travel, and Entertainment Expenses
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| 09/07/2016 | |
Travel
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ENGIE North America, 1990 Post Oak Blvd, Suite 1900, Houston, TX
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Remit/Reimburse JetBlue for air travel Boston to Houston for Joseph Dalton ($986.55), 20 City Sq, Suite 3, Charlestown, MA 02129; and Jeff Terrey ($577.32), 70 Franklin Street, Suite 3, Boston, MA, Rob Minter, ENGIE, 1990 Post Oak Blvd, Suite 1900, Houston, TX for meeting
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$1,563.87
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| 09/07/2016 | |
Travel
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ENGIE North America, 1990 Post Oak Blvd, Suite 1900, Houston, TX
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Remit/Reimburse for taxi cab/car service to and from airport and office: Joseph Dalton ($99.05 Adulis Cab, Houston, TX; $61.35 Blue Cab, Houston, TX; $48 Boston Logan Airport Garage, Boston, MA), 20 City Sq, Suite 3, Charlestown, MA 02129; and Jeff Terrey ($100 Alfa Car Service, Houston, TX; $56 Uber, Boston, MA), 70 Franklin Street, Suite 3, Boston, MA, Rob Minter, ENGIE, 1990 Post Oak Blvd, Suite 1900, Houston, TX for meeting
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$364.40
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| 09/23/2016 | |
Travel
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Federal Reserve Bank of Boston, Morris Auditorium, 600 Atlantic Avenue, Boston, MA
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Remit/Reimburse Atlantic Wharf Parking Garage at 280 Congress Street for Joseph Dalton, 20 City Sq, Suite 3, Charlestown, MA 02129 to attend Department of Energy Resources Solar Stakeholder Meeting
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$48.00
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| 09/29/2016 | |
Travel
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Department of Energy Resources, 100 Cambridge Street, Boston, MA
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Remit/Reimburse to 100 Cambridge Street Parking Garage/Joseph Dalton, 20 City Sq, Suite 3, Charlestown, MA 02129 for meeting with Department of Energy Resources staff Will Lauwers and Michael Judge, 100 Cambridge Street, Boston, MA
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$38.00
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| | | | | Total amount |
$2,014.27
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Additional Expenses
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09/08/2016
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09/08/2016
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Reimburse/Remit to Jeff Terrey/JW Marriott, 5150 Westheimer Road, Houston, TX 77056
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Reimbursement for Jeff Terrey lodging to attend meeting
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$273.09
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09/08/2016
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09/08/2016
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Reimburse/Remit to Joseph Dalton/Hilton Houston Post Oak, 1901 Post Oak Blvd, Houston, TX 77056
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Reimbursement for Joseph Dalton lodging to attend meeting
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$212.94
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| | | | | Total amount |
$486.03
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