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| Disclosure reporting details |
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Back to search detail summary
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:
07/01/2014 - 12/31/2014
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Authorizing Officer name
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Douglas
W
Rubin
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Title
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Founding Partner
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Business name
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Northwind Strategies
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Address
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2 Center Plaza
Suite 203
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City, state, zip code
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Boston, MA 02108
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Country
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US
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Phone
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617-367-0300
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Compensation/Salaries Paid
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Christopher Greeley
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$112,500.00
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David O'Brien
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$3,125.00
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Doug Rubin
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$12,500.00
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| Total salaries paid |
$128,125.00
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Operating Expenses
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| 7/1/2014-12/31/2014 |
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Advertising expenses
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$0.00
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| 7/1/2014-12/31/2014 |
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Photocopies, scans
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$0.00
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| 7/1/2014-12/31/2014 |
Apple Store
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Computer equipment, supplies
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$240.00
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| 7/1/2014-12/31/2014 |
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Professional dues
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$0.00
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| 7/1/2014-12/31/2014 |
Verizon
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Fax charges
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$85.00
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| 7/1/2014-12/31/2014 |
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Internet fees
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$0.00
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| 7/1/2014-12/31/2014 |
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Legal fees
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$0.00
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| 7/1/2014-12/31/2014 |
Federal Express
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Postage, shipping, delivery
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$125.00
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| 7/1/2014-12/31/2014 |
Staples
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Office supplies, equipment
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$360.00
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| 7/1/2014-12/31/2014 |
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Printing expenses
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$0.00
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| 7/1/2014-12/31/2014 |
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Public relations expenses
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$0.00
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| 7/1/2014-12/31/2014 |
Shorenstein Realty Services
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Rent
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$18,000.00
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| 7/1/2014-12/31/2014 |
Kathryn Lagreca
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Office and support staff salaries
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$3,800.00
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| 7/1/2014-12/31/2014 |
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Professional subscriptions
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$0.00
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| 7/1/2014-12/31/2014 |
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Taxes
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$0.00
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| 7/1/2014-12/31/2014 |
At&t Wireless
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Telephone, cell phone, handheld
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$480.00
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| 7/1/2014-12/31/2014 |
Nstar
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Utilities (heat, water, electricity)
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$360.00
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| 7/1/2014-12/31/2014 |
Cogent Communications
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Other operating expenses
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$600.00
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| | | Total operating expenses |
$24,050.00
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Activities, Bill Numbers and Titles
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Sub-agent: Christopher Greeley
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Client: Seniorlink
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Total amount paid by client; lobbyist is unable to report compensation at activity level: $30,000.00
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Executive
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Represented client in meetings with: Staff of the Executive Office of Administration & Finance; staff of the Executive Office of HHS; and members of the Joint Committee of Healthcare Finance and Ways & Means.
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Support
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$0.00
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N/A
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Total amount
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$0.00
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Sub-agent: Christopher Greeley
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House Bill
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267
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Represented client before members of the Joint Committee on Consumer Protection and Professional Licensure and met with Representatives Peisch, Mariano, Moran and Haddad.
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Support
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$59,500.00
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N/A
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Total amount
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$59,500.00
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Sub-agent: Christopher Greeley
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Client: Salem State University Foundation, Inc.
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Total amount paid by client; lobbyist is unable to report compensation at activity level: $10,000.00
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Executive
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Represented client and met with Administration regarding higher education funding.
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Support
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$0.00
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N/A
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Total amount
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$0.00
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Sub-agent: Christopher Greeley
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Client: New England Independent Transmission Company, LLC
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Total amount paid by client; lobbyist is unable to report compensation at activity level: $30,000.00
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Executive
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Represented client and advised relative to potential energy legislation and central procurement. Met with the Executive Office of Environment & Energy and members of the Joint Committee on Telecommunications, Utilities and Energy.
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Support
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$0.00
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N/A
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Total amount
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$0.00
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Sub-agent: Christopher Greeley
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Client: Humane Society of the United States
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House Bill
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1456
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Advised client relative to bill pertaining to animal confinement. Represented client in meetings with: staff of Chairman Keenan on several occasions; Representative Steve Kulik twice; and, Deputy COS of Senator Rosenberg several occasions.
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Support
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$9,000.00
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n/A
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Total amount
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$9,000.00
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Sub-agent: Christopher Greeley
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Client: Green Line Devco, LLC
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Total amount paid by client; lobbyist is unable to report compensation at activity level: $30,000.00
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House Bill
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4187
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Advised client regarding potential energy legislation and central procurement. Represented client in meetings with the Executive Office of Environment and Energy and with members of the Joint Committee on Telecommunications, Utilities and Energy.
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Support
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$0.00
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N/A
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Total amount
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$0.00
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Client: Massachusetts Technology Leadership Council, Inc.
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Total amount paid by client; lobbyist is unable to report compensation at activity level: $4,500.00
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Executive
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Represented client and advised relative to meetings with legislators regarding the MTLC agenda, including legislative priorities for the future.
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Support
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$0.00
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N/A
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Total amount
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$0.00
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Client: Massachusetts Association of Health Plans
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Total amount paid by client; lobbyist is unable to report compensation at activity level: $30,000.00
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Executive
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Represented client and had discussions with members of the Administration, specifically, staff at the Executive Office of Administration & Finance, staff within the Executive Office of Health & Human Services and staff of the Governor's Office.
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Support
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$0.00
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N/A
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Total amount
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$0.00
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Client: GTECH Corporation
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Total amount paid by client; lobbyist is unable to report compensation at activity level: $66,000.00
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Executive
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Represented client and advised relative to current and future activities with the Massachusetts Lottery and the State Treasury.
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Support
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$0.00
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N/A
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Total amount
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$0.00
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Meals, Travel, and Entertainment Expenses
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| No meals, travel, or entertainment expenses were filed for this disclosure reporting period. |
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Additional Expenses
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| No additional expenses were filed for this disclosure reporting period. |
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Campaign Contributions
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| No campaign contributions were filed for this disclosure reporting period. |
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