7/1/2016-12/31/2016 |
|
Advertising expenses
|
$0.00
|
7/1/2016-12/31/2016 |
|
Photocopies, scans
|
$0.00
|
7/1/2016-12/31/2016 |
|
Computer equipment, supplies
|
$0.00
|
7/1/2016-12/31/2016 |
|
Professional dues
|
$0.00
|
7/1/2016-12/31/2016 |
|
Fax charges
|
$0.00
|
7/1/2016-12/31/2016 |
|
Internet fees
|
$0.00
|
7/1/2016-12/31/2016 |
|
Legal fees
|
$0.00
|
7/1/2016-12/31/2016 |
|
Postage, shipping, delivery
|
$0.00
|
7/1/2016-12/31/2016 |
|
Office supplies, equipment
|
$0.00
|
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 |
CBRE Realty
|
Rent
|
$2,551.00
|
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 |
Verizon
|
Telephone, cell phone, handheld
|
$12.25
|
7/1/2016-12/31/2016 |
NSTART
|
Utilities (heat, water, electricity)
|
$145.50
|
7/1/2016-12/31/2016 |
|
Other operating expenses
|
$0.00
|
| | Total operating expenses |
$2,708.75
|
|
Activities, Bill Numbers and Titles
|
|
Client: Lloyd's America, Inc.
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $3,948.00
|
Executive
|
|
Support for proposed amendments to 211 CMR 130.00 at the Division of Insurance
|
Neutral
|
$0.00
|
n/a
|
| | |
Total amount
|
$0.00
| |
|
Client: CARCO Group, Inc.
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $5,000.00
|
Executive
|
|
Comments regarding proposed amendments to 211 CMR 93.00 by the Division of Insurance
|
Neutral
|
$0.00
|
n/a
|
| | |
Total amount
|
$0.00
| |
|
Client: American Family Life Assurance Company (AFLAC)
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $15,000.00
|
Executive
|
|
n/a
|
Neutral
|
$0.00
|
n/a
|
Executive
|
|
Comments to proposed amendments to 211 CMR 42.00 at the Division of Insurance
|
Neutral
|
$0.00
|
n/a
|
| | |
Total amount
|
$0.00
| |
|
Client: Safety Insurance Company
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $25,000.00
|
Executive
|
|
No lobbying activity for this client during this reporting period
|
Neutral
|
$0.00
|
n/a
|
| | |
Total amount
|
$0.00
| |
|
|
|
Meals, Travel, and Entertainment Expenses
|
No meals, travel, or entertainment expenses were filed for this disclosure reporting period. |
|
|
Additional Expenses
|
No additional expenses were filed for this disclosure reporting period. |
|
|
Campaign Contributions
|
No campaign contributions were filed for this disclosure reporting period. |
|