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  • Art Hackney Contract, Invoices With Governor's Office

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    AustinBaird
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    A copy of Art Hackney's contract to advocate Gov. Bill Walker's preferred solutions to the state fiscal crisis, and invoices he submitted to the state.

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    Art Hackney contract, invoices with governor's office

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    A copy of Art Hackney's contract to advocate Gov. Bill Walker's preferred solutions to the state fiscal crisis, and invoices he submitted to the state.

    Direitos autorais:

    © All Rights Reserved
    Baixe no formato PDF ou leia online no Scribd
    Sinalizar o conteúdo como inadequado
    2K visualizações14 páginas

    Art Hackney Contract, Invoices With Governor's Office

    Enviado por

    AustinBaird
    A copy of Art Hackney's contract to advocate Gov. Bill Walker's preferred solutions to the state fiscal crisis, and invoices he submitted to the state.

    Direitos autorais:

    © All Rights Reserved
    Baixe no formato PDF ou leia online no Scribd
    Sinalizar o conteúdo como inadequado
    de 14
    HACKNEYGHACKNEY > CORPORATE & FOLITICAL COMMUNICATIONS Date: December 3, 2015 Invoice: #3772 Client: (Office of the Governor 1550 W 7th Ave, Suite 1700 Anchorage, AK 99501 ATTN: Chief of Staff Jim Whitaker Job #: f#500-114 Job - Description: (Contract #CT 160000657 [Per attached work detail. November billing See yal ‘Total Due: $10,400.00 1407 W. $1st Avenue, Ste 100, Anchorage, Alaska 99503 + tel: 907.868.1996 + fax: 907.868.7933 art@hackney2.com + april@hackney2,.com + www-hackney2.com November 1 Meet with Ashley Reed Meet with Grace Jang Meet with Jack Ferguson November 3 Talk with Alice Rogoff November 4 Talk with Ashley Reed Meet with Jim Lottsfeldt November 5 Meet with AFL-CIO Meet with Alice Rogoff November 6 Ferguson at my office Talk with Lottsfeldt November 7 Compare notes with Jack F November 9 Lunch with Ashley Reed & Jack F November 10 Read new fiscal report/make notes Discuss with Ferguson November 11 Meet with Curtis Thayer on cuts Meet with Ferguson November 12 Meet with Tom Wright Meet with Brett Huber Meet with Jim & Grace /conf call November 13 Memo to Jack Meet with Curtis Thayer November 17 Talk w/Angela Rodell Record Goldsmith presentation Upload and send file to Grace Jang November 18 Send Goldsmith file to Jack/Tichotsky Discuss November 19 Read Tichotsky analysis November 20 Lunch with Marc Langland November 21 Go over leg list with Reed 225 3.25 25 25 125 225 15 1.75 15 November 23 Compare notes with Ferguson November 24 Meet with Ross Bieling November 25 Get plan from Grace/read November 27 Meet with BlackRock Grp November 29 Meet with Jack Fin DC November 30 Talk with Repub Leg at Center Rt 52 hrs = $10,400 HACKNEYGHACKNEY +> CORPORATE & POLITICAL COMMUNICATIONS Date: October 2, 2015 Invoice: #3761 Client: (Office of the Governor }550 W 7th Ave, Suite 1700 Anchorage, AK 99501 ATTN: Chief of Staff Jim Whitaker Job #: Job Description: ‘Contract #CT 160000657 Per attached work detail. Ge > jl \ PAYMENT, ‘September billing PROVED FOR Ff By: Date:| 1) 245 ‘Total Due: $9,150.00 1407 W. 3st Avenue, Ste 100, Anchorage, Alaska 99503 + tel: 907.868.1996 * fax: 907.868.7933 act@hackney2.com + april@hackney2.com + www.hackney2.com Sept 17 Sept 18 Sept 19 Sept 21 Sept 22 Sept 24 Sept 25, Sept 26 Sept 27 Sept 28 Sept 29 Sept 30 Meet with Jack Ferguson Meet with Bob Gillam Read Harvard Study Common Ground/ISER Tape Gov/Lt Gov PFD conference Talk with Ferguson Meet w/Jack & Team East Room w/team 7:30-10:30 Meet with Gillam East Conf Room 3 - Spm East Conf Room 7:30-9:30pm Meet with Gov/Lt Gov/AG Talk with Frank McQueary Review Malan presentation Meet w/Ashley Reed Meet w/Malan 9-11 pm Dept Head meeting Meet with Gillam Review presentation Business Roundtable Talk w/Gillam & meet with Jack 15, 45.75 hrs = $9,150 HACKNEYGHACKNEY +4: CORPORATE & POLITICAL COMMUNICATIONS, Date: November 4, 2015 Invoice: #3770 Client: | Office of the Governor 580 W 7th Ave, Suite 1700 JAnchorage, AK 99501 ATTN: Chief of Staff Jim Whitaker e Job: |#500-113 ’ Job Description: Contract #CT 160000657 Per attached work detail. _ October billing APPROVED FOR PAYMENT By:____Date:_// Dw: “5 iAopr Unit tee renee Location: ‘Total Due: 1407 W, 3ist Avenue, Ste 100, Anchorage, Alaska 99503 + tel: 907.868.1996 + fax: 907.868.7933 art@hackney2.com + april@hackney2.com + www.backney2.com October 4 October 2 October 3 October 4 October 5 October 6 October 7 October 8 October 9 October 10 October 11 October 12 October 13 October 14 October 15 October 16 October 17 October 18 Meet with Bob Gillam Meet with Grace Jang ‘Talk with Jack Ferguson Meet with Ashley Reed Talk with Jack Ferguson Talk with Ferguson and Gillam Meet with Gillam Prep legislative targets Meet with Jim Lottfeldt on unions Meet with Ferguson Meet with Republican leadership Watch/record Gov interview w/Herz Discuss with Ferguson Read new fiscal report Discuss with Ferguson Meet with Curtis Thayer on cuts Meet with Ferguson Meet with Ashley Reed/Leg list Meeting with Ferguson Meeting with Ryan Colgan Meeting with Grace/Marcia etc Meet with Gov/Whitaker Talk Ferguson/meet Meet with Ashley Reed Meet with Ashley Reed Meet with Ashley & Jack on targets Lunch with Jack and Greg Chapados ‘Talk with Jack & Dr Tichotsky 15 1.25 15 25 15 25 15 75 25 ne 35 1.25 1.25 1.25 1 175 1.25 15 October 19 October 20 October 21 October 22 October 23 October 24 October 26 October 27 October 28 October 29 . October 30 October 31, Meet with Jack & Tichotsky Meet with Ashley Reed Talk with Ashley & Ferguson Meet with Ashley & Jacke Meet with Grace Jang Gov Press conference Meet with Ryan & Grace Jang Talk with Ashley Reed Call w/Pat Pitney Review version 11 Talk w/Ashley & Jack Talk w/Grace Meet w/Don Young ‘Talk w/Grace Meet with Ferguson Talk w/Grace Watch AG presentation w/Jack Meet with Fish Pawlowski Meet with Senator Sullivan Talk w/Grace Meet w/Ferguson Talk w/Gillam Talk w/Grace & Jack Work on talking points Talk w/Grace & Jack Talk w/Rep Kito 1 5 65 hrs = $13,000 ‘STANDARD AGREEMENT FORM FOR PROFESSIONAL SERVICES ‘The pain’ contact samprisa na Standard Agronmant Form, a wall ante vlerenond Acie and ial seaacated Appendions i anay Sona Waar 088 Sacer Water fran Cag Fare gd aan Naar ‘CT 160000657 wa 11000000 eden taber sPeaneGzne Rab 7 Raa Baas Dea abr VOQOI7. BLAA38840 Tie onesie ponent Sas oT Asia, [®Bapaimant pia Ofcw af the Governor Juneau Bective Office vanes th Sie ane B Cotacir ‘Hackney & Hackney hater aaa ace Baal PO BST oi Tine cgi [_1407w.31" Avenue, Sutsi00, Anchange, AK 99508 ARTICLE, Appondlemt: Aoperico fered tints coniac and ached tt ar cnedeedpatof ARTICLE2. Performance of Savion, 21 Aizu Om Min) Acie hah gat patra aoe nd ri, Ez Mend fon tatu eo en ES pees sonata bopaanad yb ones ARTICLES PeviodotPertormanos: The podod of poomance farts conastbogine Saplember 17,2015 and nde tune 90,2016 ARTICLN4, Consldernone: 41 tut cralnatencl t coruarsptomance nds be Sisal py cette ote ¢_60.000,00 In ccoranoe wh ha provisone of Appa. ‘42 When bing te Si, th Ssialor al forthe Authaty Number or te Agony Contract amber and ondthe ita a: Dagar oT [atanton Dwan ot Office ofthe Governor Division of Administrative Services tig Adie [atanon: Box 11000, Junean, AK. 99811 Guy Be Ee ‘CONTARETOR 4 OBRTIFICATION: 1 erty that tho tate heren anton avpporing Seana co ht ie vues neg oy acy ‘gain tunes and appropriations lied, that ellen tu 7 Stare rr ti ooutn Oa acer ie = eerogflncle loco’ Ws cigeln Lam awa als tree ie an ona patio a ‘anv gee very rod e oon st giy aye alt ‘rt.

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