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01f0b0065f158303a38257b1c73ae84fac231fbcb6ccdb7d39ce4d75464fee26 2015/CreemCynthiaStone.pdf 2015 Cynthia Stone Creem 2015 APR   Massachusetts Senate DISCLOSURE BY ELECTED PUBLIC EMPLOYEE OF TRAVEL EXPENSES SERVING A LEGITIMATE PUBLIC PURPOSE AS REQUIRED BY 930 CMRSTEETHICS: COMMISSION Name of elected Cynthia Stone Creem ELECTED PUBLIC EMPLOYEE INFORMATION 2015 APR 15 PM 2:09 public employee: Title/ Position State Senator Agency/ Department Massachusetts Senate Agency address: 24 Beacon Street, Boston, MA 02133 Office phone: 617 722-1639 Office e-mail: Cynthia.creem@masenate.gov Write an X to confirm I am filing this disclosure because: each statement. I am going to engage in an activity that serves a legitimate public purpose, i.e., it is intended to promote the interests of the Commonwealth, a county or a municipality; and A non-public entity (but not a lobbyist) has offered to reimburse, waive or pay travel expenses and costs worth more than $50. ACTIVITY THAT SERVES A LEGITIMATE PUBLIC PURPOSE Describe the activity which is the reason for Traveling to Ponta Delgada to join elected political leaders in participating in the traveling. inauguration of the Sahar Hassamain Synagogue Describe your participation in the I have been actively involved in the restoration of the synagogue with the Azorean activity. Jewish Heritage Foundation to raise funds to help with the restoration. Date, time and location April 22 - 26, 2015 Ponta Delgada, Azores of activity. Please explain how the This activity will promote the bilateral relationship between the United States and activity will promote the Portugal interests of the Commonwealth, a county or a municipality. TRAVEL EXPENSES Identify the person or organization that Municipality of Ponta Delgada, Azores offered to reimburse, Autonomous Regional Government of Ponta Delgada, Azores waive or pay your Dr. Augusto de Athayde travel expenses. Azorean Jewish Heritage Foundation (AJHF) Columbia Travel, Fall River, MA Address of person or organization. Various organizations donating through the AJHF AJHF P.O. Box 1243 Somerset, MA 02726 Provide information in as much detail as Itemization and explanation of amounts offered: possible: Air, train, bus, and taxi fare and rental car hire, etc. Transportation: Bus transportation, Transfers from airport, and sightseeing tours Ground approx. $100.00 per person Overnight accommodations. Lodging: Breakfast, lunch, dinner, special events. Meals: 1 Lunch, 3 Dinners, and 2 Receptions Meals, approx. $150.00 per person Registration, admission, tickets, etc. Admission: Refreshment, instruction, materials, entertainment, etc. Other (please list): Total: Approx. $ 250.00 Write an X beside any I have attached the relevant itinerary. relevant statement. I have attached the relevant agenda. Having disclosed the facts above, I determine that: For the exemption Acceptance of the reimbursement, waiver or payment of travel expenses will serve a to apply, legitimate public purpose i.e., it will promote the interests of the Commonwealth, a county check off or a municipality; AND both statements. Such public purpose outweighs any special non-work related benefit to me or to the person providing the reimbursement, waiver or payment. Employee signature: CyAnce Stre Crum Date: Claril 9,2015 Attach additional pages if necessary. Elected state or county employees - file with the State Ethics Commission. Members of the General Court - file with the House or Senate clerk or the State Ethics Commission. 2015/CreemCynthiaStone.pdf
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