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MC311

Lobbying Activity Report Details

Registration Information Lobbyist Name:         Principal Name:

Hiring Company:         Reporting Period:July 1 -Dec 31

Employees:        


Section 1
Office Expenses.
$366.60 portion of rent. $50 printing.


Section 1 Total: $416.00


Section 2

Cost of professional and technical research and assistance.

Section 2 Total: $0.00


Section 3

Cost of publications which expressly encourage persons to communicate with public employees.

Section 3 Total: $0.00


Section 4

Names of witnesses and the fees and expenses paid to each.

Section 4 Total: $0.00


Section 5

Meals and beverages for public employees or their immediate families.

Section 5 Total: $0.00


Section 6

Special events, including parties, dinners, athletic events, entertainment, and other functions to which all members of the Council or the governing body of an agency are invited. For each event, list the date, location, total expense incurred, and the names of the public employees who attended the event.

Date of EventEvent type/LocationTotal ExpenseEmployees
9/7/2017MMF Learning Gathering$350.00Barbara Andrews, Jennifer Arnaiz, Mary Rose Catena, Judith Docca, Michael Durso, Michelle Gallipoli, Steven Goldstein, Warren Hansen, Kaori Hirakawa, Tom Hucker, Yvonne Iscandari, Andrea Nunez, Monica Ortiz, Jill Ortman-Fouse, Sonia Pruneda-Hernandez Lily Qi, Alexis Reed, Hans Riemer, Joan Schaffer, Karla Silvestre, Rebecca Smondrowski, Vivian Yao
11/8/2017MMF Learning Gathering: Acting Collectively$350.00Barbara Andrews, Jennifer Arnaiz, Taryn Billand, Kareem Davis, Michelle Gallipoli, Tom Hucker, Sidney Katz, Dede Marshall, Andrea Nunez, Monica Ortiz, Bill Polman, Sonia Pruneda-Hernandez, Alexis Reed Chrisandra Richardson, Rebecca Smondrowski
    
Section 6 Total: $700.00


Section 7.

Expenses incurred for food, lodging, and entertainment of public employees in return for participation in a panel or speaking engagement at a meeting. For each event, list the date, location, total expense incurred, and the names of the public employees who attended the meeting.

Section 7 Total: $0.00


Section 8

Other gifts to or for public employees or their immediate families.

Section 8 Total: $0.00


Section 9
Other expenses.
Trave;/parking and mileage to COB


Section 9 Total: $42.00



Section 10

Total compensation paid for lobbying.

Section 10 Total: $2,640.00


Grand Total

Sum of all expenses (including compensation) from Sections 1 through 10.

Total: $3,798.00
GIFTS 

Beneficiaries of gifts with a cumulative value of $50 or more within the reporting period.


Certify
Brigid Howe
2/5/2018 12:34:37 PM
301-332-7977
    [email protected]
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