1/1/2016-6/30/2016 |
Format Printing
|
Advertising expenses
|
$400.00
|
1/1/2016-6/30/2016 |
|
Photocopies, scans
|
$0.00
|
1/1/2016-6/30/2016 |
Apple
|
Computer equipment, supplies
|
$1,000.00
|
1/1/2016-6/30/2016 |
|
Professional dues
|
$0.00
|
1/1/2016-6/30/2016 |
|
Fax charges
|
$0.00
|
1/1/2016-6/30/2016 |
Verizon
|
Internet fees
|
$600.00
|
1/1/2016-6/30/2016 |
Atty Defranchesi
|
Legal fees
|
$2,000.00
|
1/1/2016-6/30/2016 |
US Post
|
Postage, shipping, delivery
|
$110.00
|
1/1/2016-6/30/2016 |
Staples
|
Office supplies, equipment
|
$1,290.00
|
1/1/2016-6/30/2016 |
|
Printing expenses
|
$0.00
|
1/1/2016-6/30/2016 |
|
Public relations expenses
|
$0.00
|
1/1/2016-6/30/2016 |
Hilary Stone
|
Rent
|
$12,000.00
|
1/1/2016-6/30/2016 |
Kassi Turowski
|
Office and support staff salaries
|
$2,800.00
|
1/1/2016-6/30/2016 |
|
Professional subscriptions
|
$0.00
|
1/1/2016-6/30/2016 |
IRS
|
Taxes
|
$8,000.00
|
1/1/2016-6/30/2016 |
Verizon
|
Telephone, cell phone, handheld
|
$1,100.00
|
1/1/2016-6/30/2016 |
NGrid
|
Utilities (heat, water, electricity)
|
$690.00
|
1/1/2016-6/30/2016 |
|
Other operating expenses
|
$0.00
|
| | Total operating expenses |
$29,990.00
|
|
Activities, Bill Numbers and Titles
|
|
Sub-agent: Lisa Marie Andoscia
|
Client: Springfield Day Nursery d/b/a Square One
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $24,000.00
|
House Bill
|
4201
|
get state funding in budget
|
Support
|
$0.00
|
Rep Swan
|
House Bill
|
4201
|
House Budget H4201
|
Support
|
$0.00
|
Rep Puppolo
|
House Bill
|
4201
|
House Budget H4201
|
Support
|
$0.00
|
n/a
|
House Bill
|
4201
|
House budget 2017 4201
|
Support
|
$0.00
|
Rep Swan
|
| | |
Total amount
|
$0.00
| |
|
Sub-agent: Lisa Marie Andoscia
|
Client: Corvias Campus Living, LLC
|
|
Executive
|
|
Outreach to Board of Higher Ed
|
Support
|
$0.00
|
na
|
| | |
Total amount
|
$0.00
| |
|
Sub-agent: Lisa Marie Andoscia
|
Client: Naismith Memorial Basketball Hall of Fame, Inc.
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $20,000.00
|
House Bill
|
4201
|
House Budget H4201
|
Support
|
$0.00
|
n/a
|
House Bill
|
4201
|
secure state funding in budget
|
Support
|
$0.00
|
Rep Puppolo
|
House Bill
|
4201
|
House Budget H4201
|
Support
|
$0.00
|
Rep Puppolo
|
House Bill
|
4201
|
House Budget H4201
|
Support
|
$0.00
|
Rep Puppolo
|
House Bill
|
4201
|
House budget H4201
|
Support
|
$0.00
|
Rep Puppolo
|
House Bill
|
4201
|
House Budget H4201
|
Support
|
$0.00
|
n/a
|
| | |
Total amount
|
$0.00
| |
|
Sub-agent: Lisa Marie Andoscia
|
Client: Corvias Campus Living, LLC
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $24,000.00
|
Executive
|
|
Outreach to Board of Higher Ed
|
Support
|
$0.00
|
na
|
| | |
Total amount
|
$0.00
| |
|
Sub-agent: Lisa Marie Andoscia
|
Client: New England Public Radio Foundation, Inc.
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $11,500.00
|
House Bill
|
4201
|
House Budget H4201
|
Support
|
$0.00
|
Rep Swan
|
House Bill
|
4201
|
to get line item in budget
|
Support
|
$0.00
|
rep puppolo
|
House Bill
|
4201
|
House Budget H4201
|
Support
|
$0.00
|
n/a
|
House Bill
|
4201
|
House Budget H4201
|
Support
|
$0.00
|
n/a
|
House Bill
|
42012
|
House Budget H4201
|
Support
|
$0.00
|
Rep Puppolo
|
| | |
Total amount
|
$0.00
| |
|
Sub-agent: Lisa Marie Andoscia
|
Client: Baystate Health
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $48,000.00
|
House Bill
|
4201
|
to get funding in state budget
|
Support
|
$0.00
|
Rep Swan
|
| | |
Total amount
|
$0.00
| |
|
Sub-agent: Lisa Marie Andoscia
|
Client: Baystate Noble Hospital
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $16,000.00
|
House Bill
|
4201
|
House Budget H4201
|
Support
|
$0.00
|
n/a
|
House Bill
|
4201
|
to get line item in budget
|
Support
|
$0.00
|
Rep Velis
|
| | |
Total amount
|
$0.00
| |
|
|
|
Meals, Travel, and Entertainment Expenses
|
01/05/2016 | Lisa Marie Andoscia |
Travel
|
VX Beacon
|
Lisa Andoscia Only
3 peach st
Wilbraham, MA 01095
|
$20.00
|
01/19/2016 | Lisa Marie Andoscia |
Travel
|
VX
|
Lisa Andoscia only
3 Peach St
Wilbraham, MA 01095
|
$2.00
|
02/17/2016 | Lisa Marie Andoscia |
Travel
|
VX
|
Lisa Andoscia only
3 Peach St
Wilbraham MA 01095
|
$20.00
|
03/22/2016 | Lisa Marie Andoscia |
Travel
|
Hess
|
Hess
10 Mineral Spring Ave
NoProv RI 02904
|
$60.00
|
| | | | Total amount |
$102.00
|
|
|
Additional Expenses
|
No additional expenses were filed for this disclosure reporting period. |
|
|
Campaign Contributions
|
01/15/2016 | Lisa Marie Andoscia |
Rep Vega
|
House of Rep, District
|
$200.00
|
02/10/2016 | Lisa Marie Andoscia |
Sen. Rosenberg
|
Senate President
|
$200.00
|
02/16/2016 | Lisa Marie Andoscia |
Rep Brian Ashe
|
House of Rep
|
$100.00
|
02/19/2016 | Lisa Marie Andoscia |
Rep John Scibak
|
House of Rep
|
$100.00
|
03/09/2016 | Lisa Marie Andoscia |
Chair Kocut
|
House of Rep
|
$200.00
|
03/29/2016 | Lisa Marie Andoscia |
Chair Brian Dempsey
|
House of Rep
|
$200.00
|
03/30/2016 | Lisa Marie Andoscia |
Sen Lesser
|
Senate
|
$200.00
|
03/30/2016 | Lisa Marie Andoscia |
Chair Joe Wagner
|
House of Rep
|
$200.00
|
03/31/2016 | Lisa Marie Andoscia |
Leader Mariano
|
House of Rep
|
$200.00
|
04/01/2016 | Lisa Marie Andoscia |
Sen Humason
|
Senate
|
$100.00
|
05/04/2016 | Lisa Marie Andoscia |
Rep Carlos Gonzales
|
House of Rep
|
$200.00
|
05/04/2016 | Lisa Marie Andoscia |
Vice Chair Puppolo
|
House of Rep
|
$200.00
|
05/16/2016 | Lisa Marie Andoscia |
Chair Jim Welch
|
Senate
|
$200.00
|
05/18/2016 | Lisa Marie Andoscia |
Rep Petrolati
|
House of Rep
|
$100.00
|
05/26/2016 | Lisa Marie Andoscia |
Rep Jose Tosado
|
House of Rep
|
$200.00
|
06/07/2016 | Lisa Marie Andoscia |
Sen. Pacheco
|
President Tempore Senate
|
$200.00
|
| | | Total contributions |
$2,800.00
|
|