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Disclosure reporting details
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Lobbyist Entity disclosure reporting period:   01/01/2016 - 06/30/2016
Authorizing Officer name Peter Larkin
Title Principal
Business name Public Policy Advisors
Address 16 Morningside Drive   
City, state, zip code Shrewsbury , MA 01545         
Country US
Phone 413-441-7575 
 
Compensation/Salaries Paid
Lobbyist or Entity nameSalaries
Peter Larkin $15,000.00
Martin Corry $4,000.00
Charles Stefanini $6,000.00
Total salaries paid $25,000.00
 
Operating Expenses
DateRecipientType of expenseAmount
1/1/2016-6/30/2016 Advertising expenses $0.00
1/1/2016-6/30/2016 Photocopies, scans $0.00
1/1/2016-6/30/2016 EKG Networking $700.00, Apple Store $98.07 Computer equipment, supplies $798.07
1/1/2016-6/30/2016 Associated Industries of MA Professional dues $400.00
1/1/2016-6/30/2016 Fax charges $0.00
1/1/2016-6/30/2016 Internet hosting Microsoft $21.25, Go Daddy Web address $80.34, Host account $49.75 Internet fees $151.34
1/1/2016-6/30/2016 Legal fees $0.00
1/1/2016-6/30/2016 USPS Postage, shipping, delivery $81.00
1/1/2016-6/30/2016 Staples $377.36, Best Buy $37.18, Target $10.61 Office supplies, equipment $425.15
1/1/2016-6/30/2016 Printing expenses $0.00
1/1/2016-6/30/2016 Public relations expenses $0.00
1/1/2016-6/30/2016 Rent $0.00
1/1/2016-6/30/2016 Office and support staff salaries $0.00
1/1/2016-6/30/2016 Wall Street Journal, $197.94, Boston Globe $310.00, Statehouse news service $750.00 Professional subscriptions $1,257.94
1/1/2016-6/30/2016 Taxes $0.00
1/1/2016-6/30/2016 Verizon Wireless $1458.43, Verizon $44.95 Telephone, cell phone, handheld $1,503.48
1/1/2016-6/30/2016 Utilities (heat, water, electricity) $0.00
1/1/2016-6/30/2016 MER Services $1770.00 lobbyist reporting and registration coordination; Apple & Albano Accounting $2,275.00, DimesWorth bookkeeping $759.00 Other operating expenses $4,804.00
  Total operating expenses $9,420.98
 
Activities, Bill Numbers and Titles
Sub-agent: Martin Corry
Client: Safe and Fair, Insured Rides, Inc. (SAFIR)
Total amount paid by client; lobbyist is unable to report compensation at activity level: $4,000.00
House / SenateBill Number or Agency NameBill title or activityAgent positionAmountDirect business association
Senate Bill 2371 An Act Relative to the Ride for Hire Industry Support $0.00 n/a
    Total amount $0.00  
Sub-agent: Peter Larkin
Client: Safe and Fair, Insured Rides, Inc. (SAFIR)
Total amount paid by client; lobbyist is unable to report compensation at activity level: $20,000.00
House / SenateBill Number or Agency NameBill title or activityAgent positionAmountDirect business association
Senate Bill 2371 An Act Relative to the ride for hire industry. Support $0.00 n/a
    Total amount $0.00  
Sub-agent: Peter Larkin
Client: SABIC Innovative Plastics US, LLC
Total amount paid by client; lobbyist is unable to report compensation at activity level: $13,000.00
House / SenateBill Number or Agency NameBill title or activityAgent positionAmountDirect business association
Senate Bill 1223 An Act prohibiting the use of bisphenol-A in consumer products Neutral $0.00 n/a
Senate Bill 1200 An Act to reduce exposure to BPA Oppose $0.00 n/a
    Total amount $0.00  
Sub-agent: Peter Larkin
Client: International Association of Central Service Material Management (IAHCSMM)
Total amount paid by client; lobbyist is unable to report compensation at activity level: $10,000.00
House / SenateBill Number or Agency NameBill title or activityAgent positionAmountDirect business association
Senate Bill 1155 An Act regulating central service technicians. Support $0.00 n/a
    Total amount $0.00  
Sub-agent: Peter Larkin
Client: Nuclea Biotechnologies, Inc.
House / SenateBill Number or Agency NameBill title or activityAgent positionAmountDirect business association
Executive NO ACTIVITY. Neutral $0.00 N/A
    Total amount $0.00  
Sub-agent: Peter Larkin
Client: Hillcrest Dental Care, Inc.
House / SenateBill Number or Agency NameBill title or activityAgent positionAmountDirect business association
Executive No activity. Neutral $0.00 n/a
    Total amount $0.00  
Sub-agent: Charles Stefanini
Client: Safe and Fair, Insured Rides, Inc. (SAFIR)
Total amount paid by client; lobbyist is unable to report compensation at activity level: $6,000.00
House / SenateBill Number or Agency NameBill title or activityAgent positionAmountDirect business association
Senate Bill 2371 An Act Relative to the Ride for Hire Industry Support $0.00 n/a
    Total amount $0.00  
 
Meals, Travel, and Entertainment Expenses
DateLobbyist nameEvent typeEvent locationNames and addresses of all event participantsAmount
01/01/2016Public Policy Advisors Travel Longterm parking, 1/1/2016 to 6/30/2016 - Central Parking, Avery Street , Boston MA Peter J. Larkin, 16 Morningside Drive, Shrewsbury MA 01545 $830.00
    Total amount $830.00
 
Additional Expenses
No additional expenses were filed for this disclosure reporting period.
 
Campaign Contributions
DateLobbyist nameRecipient nameOffice soughtAmount
01/13/2016Peter Larkin Thomas Walsh State Rep., 12th Essex $200.00
01/25/2016Peter Larkin Harriette Chandler State Senate, 1st Worcester $200.00
02/05/2016Peter Larkin Stan Rosenberg State Senate, Hampshire, Franklin & Worcester $200.00
02/23/2016Peter Larkin Karen Spilka State Senate, 2nd Middlesex & Norfolk $200.00
02/23/2016Peter Larkin Brian Dempsey State Rep., 3rd Essex $200.00
02/26/2016Peter Larkin Martin Walsh Mayor of Boston $200.00
03/03/2016Peter Larkin Michael Rush State Senate, Norfolk and Suffolk $200.00
03/24/2016Peter Larkin James Welch State Senate- Hampden $200.00
03/30/2016Peter Larkin Ronald Mariano State Rep., 3rd Norfolk $200.00
03/30/2016Peter Larkin Committee for a Democratic House PAC $200.00
04/12/2016Peter Larkin Jeffrey Sanchez State Rep, 15th Suffolk $200.00
04/14/2016Peter Larkin Walter Timilty State Senate, Norfolk, Bristol and Plymouth $200.00
04/14/2016Peter Larkin Linda Dorcena-Forry State Senate, 1st Suffolk $200.00
   Total contributions $2,600.00
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