7/1/2016-12/31/2016 |
|
Advertising expenses
|
$0.00
|
7/1/2016-12/31/2016 |
Printer Rental - Copitex
|
Photocopies, scans
|
$109.86
|
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 |
Comcast
|
Internet fees
|
$149.71
|
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 |
WB Mason
|
Office supplies, equipment
|
$100.64
|
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 |
Brookfield
|
Rent
|
$7,884.39
|
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 |
Sprint $358.32, DSCI $358.33
|
Telephone, cell phone, handheld
|
$716.65
|
7/1/2016-12/31/2016 |
|
Utilities (heat, water, electricity)
|
$0.00
|
7/1/2016-12/31/2016 |
Payment to the Massachusetts Secretary of State's office - Commonwealth of Massachusetts: for Registration with the Massachusetts Lobbyist Division $1249.50; William Higgins Insurance $25.26
|
Other operating expenses
|
$1,274.76
|
| | Total operating expenses |
$10,236.01
|
|
Activities, Bill Numbers and Titles
|
|
Sub-agent: Christopher J. Keohan
|
Client: IGT and Its Affiliates
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $48,000.00
|
Executive
|
|
Represented GTech and advised relative to all aspects of the Massachusetts Lottery and the State Treasury. This includes advocating on GTech's behalf to appropriate state agency representatives, strategic planning for future business opportunities and technology expansion within the Massachusetts Lottery.
|
Support
|
$0.00
|
n/a
|
| | |
Total amount
|
$0.00
| |
|
Sub-agent: Christopher J. Keohan
|
Client: Promontory Interfinancial Network, LLC
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $5,400.00
|
House Bill
|
3760
|
An Act modernizing Commonwealth and municipal banking laws to protect customers
|
Support
|
$0.00
|
n/a
|
| | |
Total amount
|
$0.00
| |
|
Sub-agent: Charles Stefanini
|
Client: Promontory Interfinancial Network, LLC
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $6,600.00
|
House Bill
|
3760
|
An Act modernizing Commonwealth and municipal banking laws to protect customers
|
Support
|
$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
|
10/22/2016 | Christopher J. Keohan |
Andrea Joy Campbell
|
City Councilor, Boston
|
$100.00
|
| | | Total contributions |
$100.00
|
|