7/1/2016-12/31/2016 |
|
Advertising expenses
|
$0.00
|
7/1/2016-12/31/2016 |
Staples
|
Photocopies, scans
|
$200.00
|
7/1/2016-12/31/2016 |
Apple
|
Computer equipment, supplies
|
$500.00
|
7/1/2016-12/31/2016 |
MA Lobbyist Registration
|
Professional dues
|
$1,100.00
|
7/1/2016-12/31/2016 |
|
Fax charges
|
$0.00
|
7/1/2016-12/31/2016 |
Comcast
|
Internet fees
|
$240.00
|
7/1/2016-12/31/2016 |
|
Legal fees
|
$0.00
|
7/1/2016-12/31/2016 |
United States Postal Service
|
Postage, shipping, delivery
|
$260.00
|
7/1/2016-12/31/2016 |
Staples
|
Office supplies, equipment
|
$250.00
|
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 |
Chase
|
Rent
|
$3,500.00
|
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 |
Comcast-$500; Verizon-$900
|
Telephone, cell phone, handheld
|
$1,400.00
|
7/1/2016-12/31/2016 |
Eversource
|
Utilities (heat, water, electricity)
|
$1,200.00
|
7/1/2016-12/31/2016 |
|
Other operating expenses
|
$0.00
|
| | Total operating expenses |
$8,650.00
|
|
Activities, Bill Numbers and Titles
|
|
Sub-agent: Robert C. Finneran
|
Client: Sprinkler Fitters Local 550
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $24,000.00
|
House Bill
|
2112
|
An Act relative to fire safety
|
Support
|
$0.00
|
Representative Coppinger; House Speaker DeLeo; Senate President Rosenberg; Senator Brady; Senator DiDomenico; Representative Speliotis;
|
| | |
Total amount
|
$0.00
| |
|
Sub-agent: Robert C. Finneran
|
Client: USW LOCAL 12003
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $1,250.00
|
House Bill
|
2871
|
An Act relative to gas leak repairs during road projects
|
Neutral
|
$0.00
|
I did not communicate with a public official or legislator.
|
Senate Bill
|
1767
|
An Act relative to gas leak repairs during road projects
|
Neutral
|
$0.00
|
I did not communicate with a public official.
|
| | |
Total amount
|
$0.00
| |
|
Sub-agent: Robert C. Finneran
|
Client: Office & Professional Employees International Union, Local 453
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $6,000.00
|
House Bill
|
2765
|
An Act eliminating the Pacheco Law
|
Neutral
|
$0.00
|
I did not communicate with a public official.
|
House Bill
|
1
|
An Act making appropriations for Fiscal Year 2017
|
Neutral
|
$0.00
|
I did not communicate with a public official or legislator.
|
| | |
Total amount
|
$0.00
| |
|
Sub-agent: Robert C. Finneran
|
Client: IGT and Its Affiliates
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $30,000.00
|
Executive
|
|
Monitor the activities of the Gaming Commission with respect to casino discussions and the application statuses and gaming regulations in the various regions of the Commonwealth that were awarded licenses.
|
Neutral
|
$0.00
|
I did not communicate with a public official.
|
Executive
|
|
Monitor the Massachusetts Lottery Commission activities and announcements.
|
Neutral
|
$0.00
|
I did not communicate with a public official.
|
Executive
|
|
Monitor the potential of internet wagering in the budget process and legislative proposals
|
Neutral
|
$0.00
|
I did not communicate with a public official or legislator.
|
| | |
Total amount
|
$0.00
| |
|
Sub-agent: Robert C. Finneran
|
Client: Chimices & Tikellis LLP
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $30,000.00
|
Executive
|
|
Portfolio monitoring for securities litigation and health and welfare fraud detection
|
Neutral
|
$0.00
|
I did not communicate with a public official or legislator.
|
| | |
Total amount
|
$0.00
| |
|
|
|
Meals, Travel, and Entertainment Expenses
|
No meals, travel, or entertainment expenses were filed for this disclosure reporting period. |
|
|
Additional Expenses
|
12/07/2016
|
12/07/2016
| Robert C. Finneran |
Robert C Finneran
|
Lodging for IGR Retreat in Providence RI
|
$324.91
|
| | | | Total amount |
$324.91
|
|
|
Campaign Contributions
|
07/01/2016 | Robert C. Finneran |
Senator DiDomenico Committee
|
State Senate
|
$200.00
|
07/01/2016 | Robert C. Finneran |
Claire Cronin Committee
|
State Representative
|
$200.00
|
07/14/2016 | Robert C. Finneran |
Walter Timilty Committee
|
State Senate
|
$200.00
|
10/12/2016 | Robert C. Finneran |
Pacheco Committee
|
State Senate
|
$200.00
|
10/20/2016 | Robert C. Finneran |
Treasurer Goldberg Committee
|
State Treasurer
|
$200.00
|
11/02/2016 | Robert C. Finneran |
Steve Murphy Committee
|
Suffolk County Register of Deeds
|
$200.00
|
| | | Total contributions |
$1,200.00
|
|