Won the seat in the November 7, 2023 general election with 96.5% of the counted vote. Jurisdiction is in Lewis County. The current term runs through January 1, 2028, inferred from the election date and this office's typical four-year term.
| Date | Motion or item | Their vote | Record |
|---|---|---|---|
| 2026-06-23 | Discussion and possible action regarding the water rate structure to be proposed to SCWA. | AYE | source |
| 2026-06-23 | Discussion and possible action pertaining to EG Homes Presentation and Revised Commitment Letter | AYE | source |
| 2026-06-23 | MOTION to approve The Day invoice #d01116485 dated May 15, 2026, in the amount of $365.55 for the publication of the legal notice for the WPCA public hearing. | AYE | source |
| 2026-05-19 | MOTION to approve the separation of the sewer rates from the water rates. | AYE | source |
| 2026-04-28 | Motion to APPROVE the Special Meeting Minutes from March 4, 2026, as written. | AYE | source |
| 2026-03-04 | FY 27 Sewer/Water Budget Work Sheets. Discussion and possible vote on sewer budget. Discussion and possible vote on proposed water budget. | AYE | source |
| 2026-03-04 | Motion to APPROVE the Regular Meeting Minutes from January 27, 2026, as written. | ABSTAIN | source |
| 2026-01-27 | Election of Officers. | EXCUSED | source |
| 2026-01-27 | Motion to APPROVE the Regular Meeting Minutes from December 16, 2025, as written. | EXCUSED | source |
| 2025-12-16 | Motion to APPROVE the Regular Meeting Minutes from November 25, 2025. | AYE | source |
| 2025-12-16 | Motion to APPROVE the Regular Meeting Minutes from October 28, 2025, as written. From the November 25, 2025, meeting: The Authority was questioning whether a vote or discussion too | AYE | source |
| 2025-11-25 | Motion to APPROVE payment of Groton Utilities invoice #0028656, dated November 5, 2025, in the amount of $15,000.00, for CUSI software upgrade. | AYE | source |
| 2025-09-23 | Motion to APPROVE the Regular Meeting Minutes from August 26, 2025. | AYE | source |
| 2025-09-23 | Motion to APPROVE payment of Groton Utilities invoice #0028508, dated August 31, 2025, in the amount of $832.24, for lead inventory. | AYE | source |
| 2025-06-24 | Motion to APPROVE payment to Groton Utilities Invoice #1173, dated November 30, 2024, in the amount of $4143.36, for Police overtime on November 24, 2024. | AYE | source |
| 2025-06-24 | Motion to APPROVE payment of Groton Utilities Invoice #0024119, dated July 30, 2024, in the amount of $235.00, for diversion permits. | AYE | source |
| 2025-06-24 | Motion to APPROVE the Regular Meeting Minutes from May 27, 2025. | AYE | source |
| 2025-06-24 | Motion to APPROVE payment to Groton Utilities invoice #0028309, dated May 30, 2025, in the amount of $701.06, for lead inventory. | AYE | source |
| 2025-06-24 | Groton Utilities Hydraulic Model Calibration, Field Verification and Water Age Analysis - Review. | AYE | source |
| 2025-05-27 | Motion to APPROVE Public Hearing Minutes from April 22, 2025, and Regular Meeting Minutes from April 22, 2025, as written. | AYE | source |
| 2025-03-25 | Resolution of sewer bill forgiveness at 154 Gallup Hill Road - Groton Utilities analysis. Discussion and possible vote. | AYE | source |
| 2025-03-25 | Motion to APPROVE Regular Meeting minutes from February 25, 2025, as written. | AYE | source |
| 2025-03-25 | Motion to APPROVE rate increase on Sewer Budget by 4% to $694.015.86 | AYE | source |
| 2025-03-25 | Discussion and vote to set a Public Hearing date regarding a 4% rate increase to Water Budget ($1,565,566.70). | AYE | source |
| 2025-03-25 | MOTION to approve Groton Utilities invoice #0024013 dated 4.30.2024 in the amount of $1892.57 for Ledyard LSL Inventory. | AYE | source |
| 2025-03-25 | Motion to approve Groton Utilities invoice #0024238 dated 8.30.2024 in the amount of $147.41for Ledyard Audit Report. | AYE | source |
| 2025-03-25 | Motion to approve Groton Utilities invoice #0024319 dated 9.30.2024 in the amount of $1944.64 for Ledyard LS/LR Inventory. | AYE | source |
| 2025-03-25 | Motion to approve Groton Utilities invoice #0026442 dated 2.28.2025 in the amount of $30,611.54 for Ledyard Emergency. | AYE | source |
| 2025-03-25 | Motion to approve Groton Utilities invoice #0026443 dated 2.28.2025 in the amount of $183.60 for Ledyard LS/LR Report. | AYE | source |
| 2025-02-25 | Motion to APPROVE Regular Meeting minutes from January 28, 2025, as written. | AYE | source |
| 2025-02-25 | Lead Survey Grant Award from Department of Health. | AYE | source |
| 2024-11-26 | Motion to APPROVE Regular Meeting minutes from October 22, 2024, as written. | AYE | source |
| 2024-11-26 | Motion to APPROVE Groton Utilities invoice #0026061, dated October 31, 2024, in the amount of $2,253.46, for lead inventory. | AYE | source |
| 2024-09-24 | Motion to APPROVE Regular Meeting Minutes from August 27, 2024, as written. | AYE | source |
| 2024-09-24 | Motion to APPROVE payment to Weston & Samson invoice #9240160, dated September 17, 2024, in the amount of $66,125.00 for Professional Services through August 23, 2024. | AYE | source |
| 2024-09-24 | Motion to APPROVE payment to Groton Utilities invoice #0024239, dated August 30, 2024, in the amount of $5,441.62 for lead inventory. | AYE | source |
| 2024-08-27 | Review of Trail/Sewer line continued - progress report. | AYE | source |
| 2024-08-27 | Motion to APPROVE Regular Meeting minutes from July 23, 2024, as written. | AYE | source |
| 2024-08-27 | Motion to APPROVE payment to Groton Utilities invoice #0024190, dated July 31, 2024, in the amount of $1,201.86, for lead inventory. | AYE | source |
| 2024-08-27 | Motion to APPROVE payment to Ti-Sales invoice INV0174094, dated August 12, 2024, in the amount of $361.67 for Neptune meter purchase. | AYE | source |
| 2024-07-23 | Minutes from Regular Meeting June 25, 2024. | AYE | source |
| 2024-07-23 | Motion to APPROVE payment to Groton Utilities invoice #0024132, dated June 30, 2024, in the amount of $194.94, for lead inventory. | AYE | source |
| 2024-07-23 | Motion to APPROVE payment to Groton Utilities invoice #0024130, dated June 30, 2024, in the amount of $125.93, for materials. | AYE | source |
| 2024-07-23 | Motion to APPROVE payment to Ti-Sales invoice # INV0172919, dated July 12, 2024, in the amount of $2,800.00, for Neptune R900 RF Endpoint Wall Mount V4. | AYE | source |
| 2024-03-26 | Any Other New Business to come before the Authority. | AYE | source |
| 2024-03-26 | Motion to APPROVE Regular Meeting Minutes from February 27, 2024, as written. | AYE | source |
| 2024-03-26 | Motion to APPROVE setting a Public Hearing date of April 23, 2024, at 6:00 (prior to Regular Meeting) to receive comment, both oral and written, regarding a proposed 5% rate increa | AYE | source |
| 2024-03-26 | Motion to APPROVE payment of CorrTech invoice #16805 02, dated February 29, 2024, in the amount of $3,386.00, for ROV Inspection Holmberg Orchard Concrete Reservoir with Report. | AYE | source |
| 2024-03-26 | Motion to APPROVE a Purchase Order request for $18,975.00, to Groton Utilities for Ledyard Multi-Use Pathway inspection, and installation of a tapping sleeve valve for 1 fire hydra | AYE | source |
| 2024-02-27 | Motion to APPROVE Regular Meeting Minutes from January 23, 2024, as written. | AYE | source |
| 2024-02-27 | FY 2024-2025 Budget. *Tabled from the January 23, 2024 meeting. | AYE | source |
| 2023-12-19 | Motion to APPROVE Regular Meeting Minutes from November 28, 2023, as written. | EXCUSED | source |
| 2023-12-19 | Motion to APPROVE payment of Groton Utilities invoice #0023710, dated October 31, 2023, in the amount of $2,308.69, for lead services labor through October 22, 2023. | EXCUSED | source |
| 2023-12-19 | Motion to APPROVE payment of Groton Utility invoice #0023708, dated October 31, 2023, in the amount of $267.06, for Ledyard Meter Purchases on October 20, 2023. | EXCUSED | source |
| 2023-10-24 | Inspection of the Holmberg Tank quote. Received a new quote and it is the same as what was voted on. | AYE | source |
| 2023-10-24 | Cost of Service quote review and discussion. | AYE | source |
| 2023-10-24 | Motion to APPROVE Regular Meeting Minutes from September 26, 2023, as written. | AYE | source |
| 2023-10-24 | Motion to APPROVE change of previously approved meeting date from January 21, 2025, to January 28, 2025. | AYE | source |
| 2023-09-26 | Motion to APPROVE payment of Groton Utilities invoice #23594, dated August 31, 2023, in the amount of $2,301.55, for labor through August 20,2023. | AYE | source |
| 2023-09-26 | Motion to APPROVE payment of Groton Utilities invoice #23551, dated July 31, 2023, in the amount of $1,832.48, for services through July 23,2023. | AYE | source |
| 2023-09-26 | Motion to APPROVE Regular Meeting Minutes from August 22, 2023, as written. | AYE | source |
| 2023-09-26 | Inspection of the Holmberg Tank quote. Received a new quote and it is the same as what was voted on. | AYE | source |
| 2023-09-26 | Weston and Samson - discussion and possible vote on their involvement in the bid process and construction supervision, depending on which contractor is selected on the sewer line i | AYE | source |
| 2023-08-22 | Rules and Regulation review and possible changes continued. | AYE | source |
| 2023-08-22 | Motion to ACCEPT Regular Meeting Minutes from July 25, 2023, as written. | AYE | source |
| 2023-06-27 | Residents and Property owners (1 Rosemarie Court). | AYE | source |
| 2023-06-27 | Motion to APPROVE the Regular Meeting Minutes from June 27, 2023, as written. | AYE | source |
| 2023-06-27 | Motion to APPROVE Groton Utilities invoice #23451, dated May 31, 2023, in the amount of $468.08, for LS/LR Inventory Labor. | AYE | source |
| 2023-06-27 | Motion to APPROVE Hach quote #100897536v1, dated March 30, 2023, for replacement sensor for CLF10 sc, SS tip/pHD, PPS for C/10sc, for a total amount of $3,290.00 and $453.00 for re | AYE | source |
| 2023-06-27 | Motion to APPROVE Ti-Sales quote #QTE0063368, dated June 14, 2023, for a total amount of $6,660.00, for Neptune T-10 Meter and Neptune RF R900 Endpoint. | AYE | source |
| 2023-03-28 | Motion to annually MOVE the remaining balance from the Lakeside Maintenance Line item 50190921-54150 to a designated capital account for Lakeside Pump station maintenance at the en | AYE | source |
| 2023-03-28 | Motion to APPROVE Regular Meeting Minutes from February 28, 2023 as written. | AYE | source |
| 2023-03-28 | Any Other New Business to come before the Authority | AYE | source |
| 2023-03-28 | Motion to schedule a Public Hearing date regarding a 4.5% rate increase on Sewer for April 25, 2023, at 6:30 p.m. (prior to the WPCA regular meeting at 7:00 p.m.) | AYE | source |
| 2023-03-28 | Motion to APPROVE the design drawings for the Sewer Extension from the Ledyard High School to the Village Center, as a component of the LOTCIP Multi-Use Pathway project - drawing r | NAY | source |
| 2023-02-28 | Motion to APPROVE payment of invoice #1231363 to Weston & Sampson, dated January 25, 2023, in the amount of $4,050.00, for Professional services through December 30, 2022. | AYE | source |
| 2023-02-28 | Motion to APPROVE payment of Groton utilities invoice #0023247, dated January 31, 2023, in the amount of $3,478.40, for materials (hydrants 83 and 323). | AYE | source |
| 2023-02-28 | Any Other New Business to come before the Authority | AYE | source |
| 2023-02-28 | Any Other Old Business to come before the Authority | AYE | source |
| 2023-02-28 | Motion to APPROVE Regular Meeting Minutes from January 24, 2023, as written | AYE | source |
| 2022-11-22 | Motion to APPROVE Regular Meeting minutes from October 25, 2022 as written. | EXCUSED | source |
| 2022-11-22 | Motion to APPROVE Weston & Sampson invoice #6221251 dated June 21, 2022, in the amount of $48,122.00 for engineering services for sewer feasibility study using funds from the ARPA | EXCUSED | source |
| 2022-11-22 | Any Other New Business to Come Before the Commission. 1. Motion to APPROVE Ti-Sales quote QTE0059123 dated November 17, 2022, in the amount of $2,351.92 for Neptune Meter/Interface | EXCUSED | source |
| 2022-08-23 | Motion to APPROVE Regular Meeting minutes from July 26, 2022 | AYE | source |
| 2022-07-26 | Motion to APPROVE Regular Meeting Minutes from June 28, 2022 | AYE | source |
| 2022-07-26 | Motion to APPROVE Stamford Wrecking additional costs for the demolition of the Highlands Water Tank in the amount of $7,481.25 from Capital Undesignated account 51510101-58915. | AYE | source |
| 2022-07-26 | Motion to APPROVE Groton Utilities invoice #22896 dated June 30, 2022, in the amount of $1691.60 for Ledyard Meter Purchases 2017-2022 | AYE | source |
Their recorded voting record back to 2022-07-26, most recent first — read from the government's own meeting record. Also available as CSV and JSON.
This record is derived from the certified election-results export published by the WA Secretary of State (linked above), and is dedicated to the public domain under CC0 1.0. Officeholders can change between elections through resignations and appointments; the certified result is the source shown.