7/1/2016-12/31/2016 |
Format Printing
|
Advertising expenses
|
$800.00
|
7/1/2016-12/31/2016 |
|
Photocopies, scans
|
$0.00
|
7/1/2016-12/31/2016 |
Apple laptop, Purchased at Staples (1)
|
Computer equipment, supplies
|
$2,800.00
|
7/1/2016-12/31/2016 |
Sec. of State
|
Professional dues
|
$1,500.00
|
7/1/2016-12/31/2016 |
|
Fax charges
|
$0.00
|
7/1/2016-12/31/2016 |
Verizon
|
Internet fees
|
$600.00
|
7/1/2016-12/31/2016 |
|
Legal fees
|
$0.00
|
7/1/2016-12/31/2016 |
US Post
|
Postage, shipping, delivery
|
$280.00
|
7/1/2016-12/31/2016 |
Staples
|
Office supplies, equipment
|
$2,000.00
|
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 |
Hilary Stone
|
Rent
|
$12,000.00
|
7/1/2016-12/31/2016 |
Kassi Turowski
|
Office and support staff salaries
|
$3,500.00
|
7/1/2016-12/31/2016 |
|
Professional subscriptions
|
$0.00
|
7/1/2016-12/31/2016 |
IRS
|
Taxes
|
$5,000.00
|
7/1/2016-12/31/2016 |
Verizon
|
Telephone, cell phone, handheld
|
$1,200.00
|
7/1/2016-12/31/2016 |
NGrid
|
Utilities (heat, water, electricity)
|
$400.00
|
7/1/2016-12/31/2016 |
|
Other operating expenses
|
$0.00
|
| | Total operating expenses |
$30,080.00
|
|
Activities, Bill Numbers and Titles
|
|
Sub-agent: Lisa Marie Andoscia
|
Client: Baystate Noble Hospital
|
|
House Bill
|
4201
|
House Budget 2017 H4201
|
Support
|
$0.00
|
Rep Velis
|
| | |
Total amount
|
$0.00
| |
|
Sub-agent: Lisa Marie Andoscia
|
Client: Naismith Memorial Basketball Hall of Fame, Inc.
|
|
House Bill
|
4201
|
House budget 2017; H4201
|
Support
|
$0.00
|
rep puppolo
|
| | |
Total amount
|
$0.00
| |
|
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: $12,000.00
|
House Bill
|
4201
|
House Budget H4201
|
Support
|
$0.00
|
rep swan
|
| | |
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: $23,500.00
|
House Bill
|
4201
|
House Budget 2017, H4201
|
Support
|
$0.00
|
rep puppolo
|
| | |
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
|
|
Monitor P3 Partnerships with MA Dept. of Higher Ed
|
Support
|
$0.00
|
n/A
|
| | |
Total amount
|
$0.00
| |
|
Entity: Rosewood Consulting LLC
|
Client: Baystate Health
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $42,000.00
|
House Bill
|
4201
|
File Amendment
|
Support
|
$0.00
|
Rep. Swan
|
| | |
Total amount
|
$0.00
| |
|
Entity: Rosewood Consulting LLC
|
Client: Springfield Day Nursery d/b/a Square One
|
|
House Bill
|
4201
|
Rep. Swan, House budget 4201
|
Support
|
$0.00
|
rep swan
|
| | |
Total amount
|
$0.00
| |
|
Entity: Rosewood Consulting LLC
|
Client: Naismith Memorial Basketball Hall of Fame, Inc.
|
|
Executive
|
|
MA Office of Travel and Tourism grant opportunities
|
Support
|
$0.00
|
rep swan
|
| | |
Total amount
|
$0.00
| |
|
Entity: Rosewood Consulting LLC
|
Client: Baystate Noble Hospital
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $0.00
|
Executive
|
|
Health Policy Commission, Chart Funding
|
Support
|
$0.00
|
rep puppolo
|
| | |
Total amount
|
$0.00
| |
|
|
|
Meals, Travel, and Entertainment Expenses
|
09/13/2016 | Rosewood Consulting LLC |
Travel
|
XV Beacon Laz Parking
|
XV Beacon Laz Parking
15 Beacon St
Boston, MA
|
$38.00
|
10/19/2016 | Rosewood Consulting LLC |
Meal
|
Scollay Square
|
Kassandra Turowsky
3 Peach Street
Wilbraham, MA 01095
|
$41.00
|
11/09/2016 | Rosewood Consulting LLC |
Meal
|
Capital Coffee Shop
|
No Attendees - Alone
Capital Coffee Shop
Bowdoin St
Boston, MA
|
$11.00
|
11/09/2016 | Rosewood Consulting LLC |
Travel
|
XV Beacon Laz Parking
|
XV Beacon Laz Parking
15 Beacon St
Boston, MA
|
$38.00
|
| | | | Total amount |
$128.00
|
|
|
Additional Expenses
|
No additional expenses were filed for this disclosure reporting period. |
|
|
Campaign Contributions
|
10/04/2016 | Lisa Marie Andoscia |
Rep. Brian Ashe
|
House of Reps.
|
$100.00
|
10/25/2016 | Lisa Marie Andoscia |
Senator Gobi
|
Senator
|
$100.00
|
11/15/2016 | Lisa Marie Andoscia |
Bud Williams
|
House of Rep.
|
$200.00
|
| | | Total contributions |
$400.00
|
|