search_index: sfi.db/disclosures, ff33516b906c21fa36751f3747b6686a70b09a538b5b6651ad9fafa4cd6191df
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| sfi.db/disclosures | ff33516b906c21fa36751f3747b6686a70b09a538b5b6651ad9fafa4cd6191df | 2016/Curatone,_Joseph_930CMR5.082d2_disclosure._5.16.16_7.pdf | 2016-01-01T00:00:00 | 1 | DISCLOSURE BY ELECTED PUBLIC EMPLOYEE RECEIVED OF TRAVEL EXPENSES SERVING A LEGITIMATE PUBLIC PURP USECS COMMISSION AS REQUIRED BY 930 CMR 5.08(2)(d)2. 2016 MAY 16 PM 2: 35 ELECTED PUBLIC EMPLOYEE INFORMATION 2016 MAY H 2 5A Name of elected Joseph A. Curtatone public employee: CITY CLERK'S OFFICE SOMETVILLE. MA Title/ Position Mayor Agency/ Department City of Somerville Agency address: 93 Highland Avenue Somerville, MA 02143 Office phone: 617-625-6600 Extn. 2100 Office e-mail: jcurtatone@somervillema.gov Write an X to confirm I am filing this disclosure because: each statement. _X_ 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 Mayor's Institute on City Design, Austin Texas which is the reason for traveling. Describe your Participated in group discussion on design issues. participation in the activity. Date, time and March 5, 2014 - March 7, 2014 location of activity. Please explain how the Participated in an annual event working with prominent planners to identify solutions activity will promote the for Union Square and gave a presentation to a group. Union Square is changing interests of the rapidly, and I wanted to better understand urban design solutions and mobility Commonwealth, a county planning tools that have worked well in other cities. or a municipality. TRAVEL EXPENSES Identify the person or organization that Mayor's Institute on City Design offered to reimburse, waive or pay your travel expenses. Address of person or organization. 740 15th Street NW No. 225 Washington, DC 20005 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: $892.00.Airfare Ground travel paid by Committee to Elect Joseph Curtatone Overnight accommodations. Lodging: $728.00 Breakfast, lunch, dinner, special events. Meals: Paid by Committee to Elect Joseph Curtatone Registration, admission, tickets, etc. Admission: n/a Refreshment, instruction, materials, entertainment, etc. Other (please list): n/a Total: $1,620.00 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-parpose outweighs any special non-work related benefit to me or to the Employee signature: Date: person 5/11/2016 the reimbursement, waiver or payment. 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. Elected municipal employee - file with the City Clerk or Town Clerk. Elected regional school committee member - file with the clerk or secretary of the committee. Form revised February, 2012 John will pick you up at home at 6:15 am on Wednesday 3-5-14 Travel summary * Leave Boston - Wednesday, March 5, 2014 American Airlines - Flight #1651 7:35 AM Arrive Dallas / Fort Worth 11:10 AM Leave Dallas / Fort Worth - Wednesday, March 5, 2014 American Airlines - Flight #1392 11:55 AM Arrive San Antonio 1:00 PM Car Service: Elegant Limousine - Confirmtion #331693 . Proceed down escalators to baggage claim * Driver will have a placard reading: MICD * If you cannot find driver, call dispatch: 210-225-5466 Leave San Antonio - Friday, March 7. 2014 NOTE: Bring luggage to meeting on Friday you will be picked up from meeting site Car Service: Elegant Limousine - Confirmtion #331701 * Driver will pick you up at 2 pm from the Inernational Center American Airlines - Flight #1318 4:00 PM Arrive Dallas / Fort Worth 5:15 PM Leave Dallas / Fort Worth - Friday, March 7, 2014 American Airlines - Flight #2215 5.55 PM Arrive Boston 10:25 PM HOTEL Hotel Contessa 306 West Market Street San Antonio, TX 78205 210-229-9222 (Executive King Room) Mayors' Institute on City Design Trinity Simons 479.530.9587 MICD 58 San Antonio March 5-7. 2014 Jeff Jamawat 202.758.4594 Mayor Joseph A. Curtatone Transportation Wednesday Afternoon & Evening We have recorded your flight information as: Please meet in the hotel lobby at 4:30 p.m. Wednesday Arrival: American 1392 afternoon for a walking tour of downtown San Antonio. The Wednesday. March 5, 1:00 p.m. tour will end at the Empire Theater for the opening night reception and dinner. starting at 6 p.m. We will return to the Departure: American 1318 hotel on foot at the end of the night. Friday. March 7. 4:00 p.m. Car service (Elegant Limousine) has been arranged to take Meeting Location you to the hotel. To locate your driver upon arrival, proceed Thursday and Friday meetings will be held at: down the escalators to baggage claim. Your driver will be holding a placard bearing the name "MICD". If you cannot International Center locate your driver, please call the dispatcher at 210.225.5466 La Orilla Del Rio Ballroom (3" Floor) (confirmation # ). 203 S St. Mary's Street San Antonio, TX 78205 Car service will also be available to take you directly from 202.207.2753 the meeting location at 2:00 p.m. to the airport upon your departure (confirmation # |