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Back to search detail summary
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|
:
07/01/2014 - 12/31/2014
|
|
Authorizing Officer name
|
David
K
Shapiro
|
|
Title
|
President & Treasurer
|
|
Business name
|
Bay State Strategies Group, LLC.
|
|
Address
|
21 Beacon Street
Suite 4H
|
|
City, state, zip code
|
Boston, MA 02108
|
|
Country
|
US
|
|
Phone
|
617-367-1004
|
|
|
|
|
|
| |
|
Compensation/Salaries Paid
|
|
David K Shapiro
|
$171,916.00
|
|
Frank J Shea
|
$171,916.00
|
|
Robert A Bernstein
|
$111,625.00
|
| Total salaries paid |
$455,457.00
|
|
| |
|
Operating Expenses
|
| 7/1/2014-12/31/2014 |
|
Advertising expenses
|
$0.00
|
| 7/1/2014-12/31/2014 |
|
Photocopies, scans
|
$0.00
|
| 7/1/2014-12/31/2014 |
PC Doctective ($4,464.77); Assurion ($45); Apple ($966.66)
|
Computer equipment, supplies
|
$5,476.43
|
| 7/1/2014-12/31/2014 |
Board of Bar Overseers
|
Professional dues
|
$351.00
|
| 7/1/2014-12/31/2014 |
|
Fax charges
|
$0.00
|
| 7/1/2014-12/31/2014 |
Comcast (1,889.06); ATT ($180)
|
Internet fees
|
$2,069.06
|
| 7/1/2014-12/31/2014 |
|
Legal fees
|
$0.00
|
| 7/1/2014-12/31/2014 |
UPS
|
Postage, shipping, delivery
|
$22.19
|
| 7/1/2014-12/31/2014 |
Belomont Springs ($176.46); Dunkin Donuts ($170.93); Staples ($788.95); Radioshack ($64.47)
|
Office supplies, equipment
|
$1,200.81
|
| 7/1/2014-12/31/2014 |
Andrew T. Johnson ($390.79); Deluxe Business Solutions ($94.49)
|
Printing expenses
|
$485.28
|
| 7/1/2014-12/31/2014 |
|
Public relations expenses
|
$0.00
|
| 7/1/2014-12/31/2014 |
35 Heritage Lane Realty Trust
|
Rent
|
$19,500.00
|
| 7/1/2014-12/31/2014 |
Harpers Payroll
|
Office and support staff salaries
|
$178.20
|
| 7/1/2014-12/31/2014 |
State House News Service ($2620.80); Instatrac ($4158); PNC Bank - Ariba ($61.63)
|
Professional subscriptions
|
$6,840.43
|
| 7/1/2014-12/31/2014 |
|
Taxes
|
$0.00
|
| 7/1/2014-12/31/2014 |
Verizon Wireless ($3941.31); ConferenceCall.com ($64.60); Intercall ($96.92)
|
Telephone, cell phone, handheld
|
$4,102.83
|
| 7/1/2014-12/31/2014 |
|
Utilities (heat, water, electricity)
|
$0.00
|
| 7/1/2014-12/31/2014 |
Comm of Massachusetts ($1,458); HPHC ($27,127.92); Mainstreet Advocates ($3,600); Sol Cleaning Service ($1,200); City of Boston ($25)
|
Other operating expenses
|
$33,410.92
|
| | | Total operating expenses |
$73,637.15
|
|
| |
|
Activities, Bill Numbers and Titles
|
|
|
|
Sub-agent: Robert A Bernstein
|
|
Client: Honeywell International, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $21,600.00
|
|
Executive
|
|
Municipal Energy Services Contracting - Worcester
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Municipal Energy Services Contracting - Nantucket
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Robert A Bernstein
|
|
Client: Pharmaceutical Research and Manufacturers of America (PhRMA)
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $18,000.00
|
|
House Bill
|
4555
|
An Act regulating Pharmacy Audits
|
Support
|
$0.00
|
N/A
|
|
Senate Bill
|
2286
|
An Act regulating Pharmacy Audits
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Robert A Bernstein
|
|
Client: MA Chiefs of Police Association, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $7,200.00
|
|
Senate Bill
|
1115
|
An Act to improve the collection and analysis of data relative to traffic stops and to establish a primary safety belt law
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
4132
|
An Act decriminalizing non-violent and verbal student misconduct
|
Oppose
|
$0.00
|
N/A
|
|
House Bill
|
1500
|
An Act relative to high speed chases
|
Support
|
$0.00
|
N/A
|
|
Senate Bill
|
2141
|
An Act to regulate the use of automatic license plate reader systems
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
4098
|
An Act to regulate the use of automatic license plate reader systems
|
Neutral
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Robert A Bernstein
|
|
Client: Novartis Pharmaceuticals Corporation
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $14,400.00
|
|
Senate Bill
|
2286
|
An Act regulating Pharmacy Audits
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
4555
|
An Act regulating Pharmacy Audits
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Robert A Bernstein
|
|
Client: Massachusetts Veterinary Technicians Association
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $800.00
|
|
House Bill
|
246
|
An Act to establish a subsidiary board for veterinary technology
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Robert A Bernstein
|
|
Client: BMC Software
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $9,600.00
|
|
Executive
|
|
Business Development related to state procurement activities regarding the Information Technology Division
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business Development related to state procurement activities regarding Health Policy Commission
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business Development related to state procurement activities regarding Human Resource Division
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business Development related to state procurement activities regarding MassDOT
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Robert A Bernstein
|
|
Client: Suffolk Jewelers & Pawnmbrokers (a/k/a Massachusetts Pawnbrokers)
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $12,000.00
|
|
House Bill
|
4062
|
An Act regulating secondary metals dealing
|
Neutral
|
$0.00
|
N/A
|
|
Senate Bill
|
1929
|
An Act regulating secondary metals dealing
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Robert A Bernstein
|
|
Client: The Great Ponds Coalition
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $11,200.00
|
|
House Bill
|
804
|
An Act preserving public trust rights in land affected by ocean erosion
|
Oppose
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Robert A Bernstein
|
|
Client: Simplex Grinnell LP
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $3,600.00
|
|
Senate Bill
|
2094
|
An Act to promote American manufacturing
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Robert A Bernstein
|
|
Client: National Shooting Sports Foundation
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $14,400.00
|
|
House Bill
|
4376
|
Chapter 284 of 2014 - An Act to strengthen and enhance firearms laws in the Commonwealth
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
47
|
An Act to strengthen and enhance firearms laws in the Commonwealth
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
4285
|
An Act to strengthen and enhance firearms laws in the Commonwealth
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
4278
|
An Act to strengthen and enhance firearms laws in the Commonwealth
|
Neutral
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Robert A Bernstein
|
|
Client: Tyco Integrated Security
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $10,800.00
|
|
House Bill
|
2094
|
An Act to promote American manufacturing
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business Development related to Security Solutions - Essex Sheriff's Office
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business Development related to Security Solutions - UMass
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Robert A Bernstein
|
|
Client: Normandy Real Estate Partners
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $12,000.00
|
|
Executive
|
|
MBTA Riverside Development; Executive Office Development Cabinet; MBTA; Mass DOT; Executive Office of Housing and Economic Development; City of Newton
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Robert A Bernstein
|
|
Client: Reed Elsevier Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $14,400.00
|
|
House Bill
|
|
Department of Unemployment Assistance - Benefit Program Technology Solutions
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Housing and Community Development – Public Housing Integrity Solution
|
Support
|
$0.00
|
N/A
|
|
Senate Bill
|
2211
|
Ch. 158 of 2014 - An Act to foster economic independence
|
Neutral
|
$0.00
|
N/A
|
|
Executive
|
|
Department of Transitional Assistance - Benefit Program Technology Solutions
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
3756
|
Ch. 284 of 2014 - An Act to foster economic independence
|
Neutral
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Robert A Bernstein
|
|
Client: WinnDevelopment Company Limited Partnership & Affliliates of WinnDevelopment
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $24,000.00
|
|
Executive
|
|
Department of Housing & Community Development - Real Estate Development Initiatives; Affordable Housing; Historic Tax Credits - Quincy
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Department of Housing & Community Development - Real Estate Development Initiatives; Affordable Housing; Historic Tax Credits - Fitchburg
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Department of Housing & Community Development - Real Estate Development Initiatives; Affordable Housing; Historic Tax Credits - Worcester
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Department of Housing & Community Development - Real Estate Development Initiatives; Affordable Housing; Historic Tax Credits - Ludlow
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Robert A Bernstein
|
|
Client: KG Urban Enterprises, LLC
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $0.00
|
|
Executive
|
|
Monitored Mass. Gaming Commission for implementation of Ch. 194 of the Acts of 2011
|
Neutral
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Robert A Bernstein
|
|
Client: Wal-Mart Stores, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $11,400.00
|
|
Executive
|
|
Department of Transportation - Saugus Store
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
163
|
An Act to allow certain store and shops to open on holidays
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
4377
|
An Act promoting economic growth across the Commonwealth (Chapter 287 of 2014)
|
Neutral
|
$0.00
|
N/A
|
|
Executive
|
|
Department of Transportation - Walpole Store
|
Oppose
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Robert A Bernstein
|
|
Client: Reckitt Benckiser Pharmaceuticals, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $10,800.00
|
|
Senate Bill
|
2142
|
An Act to increase opportunities for long-term substance abuse recovery (Chapter 258 of 2014)
|
Neutral
|
$0.00
|
N/A
|
|
Senate Bill
|
1926
|
An Act regulating the use of buprenorphine in opioid dependence treatment
|
Oppose
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Robert A Bernstein
|
|
Client: The Alliance for Solar Choice
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $7,200.00
|
|
House Bill
|
4185
|
An Act relative to net metering and solar power
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Robert A Bernstein
|
|
Client: Enhanced Capital Partners, LLC
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $4,000.00
|
|
Senate Bill
|
2231
|
An Act promoting economic growth across the Commonwealth
|
Neutral
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Robert A Bernstein
|
|
Client: Lyft Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $10,000.00
|
|
Executive
|
|
540 CMR 2.00: Motor Vehicle Regulations; MassDOT and DPU
City of Boston
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Robert A Bernstein
|
|
Client: National Electrical Manufacturers Association c/o MultiState Associates Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $2,400.00
|
|
House Bill
|
2124
|
An Act requiring carbon monoxide alarms in all residential, governmental and commercial structures
|
Support
|
$0.00
|
N/A
|
|
Senate Bill
|
2215
|
An Act relative to the installation of approved smoke detectors in certain residential buildings and structures
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Robert A Bernstein
|
|
Client: Cisco Systems, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $0.00
|
|
Executive
|
|
No reported Activity
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Robert A Bernstein
|
|
Client: NTT DATA, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $14,400.00
|
|
Executive
|
|
Information Technology Division Enterprise IV&V
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Department of Public Safety e-inspections Certification
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Department of Transportation Fixed Asset System
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Department of Revenue - Project Testing
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Information Technology Division - Cloud Computing
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Robert A Bernstein
|
|
Client: Harvard Pilgrim Health Care
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $24,000.00
|
|
Senate Bill
|
2341
|
An Act to increase opportunities for long-term substance abuse recovery
|
Neutral
|
$0.00
|
N/A
|
|
Executive
|
|
HPC Provider Registration Regulations, Data Specification Manual
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
4248
|
An Act to increase opportunities for long-term substance abuse recovery
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
4121
|
An Act relative to the reduction of gun violence, amendment relative to educational psychologists
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
841
|
An Act relative to the collection of health care co-insurance & deductibles
|
Neutral
|
$0.00
|
N/A
|
|
Senate Bill
|
477
|
An Act relative to patient financial protection
|
Oppose
|
$0.00
|
N/A
|
|
House Bill
|
1808
|
An Act to improve access to the services of educational psychologists
|
Oppose
|
$0.00
|
N/A
|
|
Executive
|
|
DOI Bulletin 2014-11; Open Enrollment for Insured Health Benefit Plans; Issued 11/25/14
|
Support
|
$0.00
|
N/A
|
|
Senate Bill
|
2293
|
An Act relative to patient financial protection
|
Oppose
|
$0.00
|
N/A
|
|
Executive
|
|
DOI Draft Bulletin on Tiering & Standard Quality Measure Set
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
4024
|
An Act relative to the collection of health care co-insurance & deductibles
|
Neutral
|
$0.00
|
N/A
|
|
Executive
|
|
DOI Special Examination of contract provisions and impact on costs
|
Neutral
|
$0.00
|
N/A
|
|
Executive
|
|
DOI Amendments to Rate Filing Tool
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
846
|
An Act Relative to Physical Therapy
|
Oppose
|
$0.00
|
N/A
|
|
Executive
|
|
DOI Policy on Quarterly Rates/Monthly Indexed Rates
|
Neutral
|
$0.00
|
N/A
|
|
Executive
|
|
DOI Compensation Review
|
Oppose
|
$0.00
|
N/A
|
|
Senate Bill
|
436
|
An Act relative to the collection of health care co-insurance & deductibles
|
Neutral
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Robert A Bernstein
|
|
Client: Deloitte Consulting LLP
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $16,200.00
|
|
Executive
|
|
Executive Office of Labor and Workforce Development – DUA/UI Online
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business Development related to state procurement activities - MassHousing
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business Development related to state procurement activities - Information Technology Department
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
MassDot – RMVM project development
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business Development related to state procurement activities – Massachusetts Port Authority
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business Development related to state procurement activities - Department of Transitional Assistance
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business Development related to state procurement activities – Executive Office of Housing and Economic Development
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Robert A Bernstein
|
|
Client: Liberty Mutual Insurance
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $20,000.00
|
|
House Bill
|
3810
|
An Act relative to secured lending by the Federal Home Loan Bank
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
4082
|
An Act relative to non-competition agreements
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
863
|
An Act Relative To Payment For Use Of Ambulance Services
|
Oppose
|
$0.00
|
N/A
|
|
House Bill
|
862
|
An Act Relative To The Use And Payment Of Ambulance Services
|
Oppose
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: David K Shapiro
|
|
Client: Honeywell International, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $21,600.00
|
|
Executive
|
|
Municipal Energy Services Contracting - Nantucket
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Municipal Energy Services Contracting - Worcester
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: David K Shapiro
|
|
Client: Pharmaceutical Research and Manufacturers of America (PhRMA)
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $18,000.00
|
|
Senate Bill
|
2286
|
An Act regulating Pharmacy Audits
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
4555
|
An Act regulating Pharmacy Audits
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: David K Shapiro
|
|
Client: MA Chiefs of Police Association, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $7,200.00
|
|
House Bill
|
1500
|
An Act relative to high speed chases
|
Support
|
$0.00
|
N/A
|
|
Senate Bill
|
2141
|
An Act to regulate the use of automatic license plate reader systems
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
4098
|
An Act to regulate the use of automatic license plate reader systems
|
Neutral
|
$0.00
|
N/A
|
|
Senate Bill
|
1115
|
An Act to improve the collection and analysis of data relative to traffic stops and to establish a primary safety belt law
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
4132
|
An Act decriminalizing non-violent and verbal student misconduct
|
Oppose
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: David K Shapiro
|
|
Client: Novartis Pharmaceuticals Corporation
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $14,400.00
|
|
Senate Bill
|
2286
|
An Act regulating Pharmacy Audits
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
4555
|
An Act regulating Pharmacy Audits
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: David K Shapiro
|
|
Client: Massachusetts Veterinary Technicians Association
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $800.00
|
|
House Bill
|
246
|
An Act to establish a subsidiary board for veterinary technology
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: David K Shapiro
|
|
Client: BMC Software
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $9,600.00
|
|
Executive
|
|
Business Development related to state procurement activities regarding MassDOT
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business Development related to state procurement activities regarding the Information Technology Division
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business Development related to state procurement activities regarding Human Resource Division
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business Development related to state procurement activities regarding Health Policy Commission
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: David K Shapiro
|
|
Client: Suffolk Jewelers & Pawnmbrokers (a/k/a Massachusetts Pawnbrokers)
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $12,000.00
|
|
Senate Bill
|
1929
|
An Act regulating secondary metals dealing
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
4062
|
An Act regulating secondary metals dealing
|
Neutral
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: David K Shapiro
|
|
Client: The Great Ponds Coalition
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $11,200.00
|
|
House Bill
|
804
|
An Act preserving public trust rights in land affected by ocean erosion
|
Oppose
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: David K Shapiro
|
|
Client: Simplex Grinnell LP
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $3,600.00
|
|
Senate Bill
|
2094
|
An Act to promote American manufacturing
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: David K Shapiro
|
|
Client: National Shooting Sports Foundation
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $14,400.00
|
|
House Bill
|
47
|
An Act to strengthen and enhance firearms laws in the Commonwealth
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
4285
|
An Act to strengthen and enhance firearms laws in the Commonwealth
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
4278
|
An Act to strengthen and enhance firearms laws in the Commonwealth
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
4376
|
Chapter 284 of 2014 - An Act to strengthen and enhance firearms laws in the Commonwealth
|
Neutral
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: David K Shapiro
|
|
Client: Tyco Integrated Security
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $10,800.00
|
|
Senate Bill
|
2094
|
An Act to promote American manufacturing
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business Development related to Security Solutions - Essex Sheriff's Office
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business Development related to Security Solutions - UMass
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: David K Shapiro
|
|
Client: Normandy Real Estate Partners
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $12,000.00
|
|
Executive
|
|
MBTA Riverside Development; Executive Office Development Cabinet; MBTA; Mass DOT; Executive Office of Housing and Economic Development; City of Newton
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: David K Shapiro
|
|
Client: Reed Elsevier Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $14,400.00
|
|
House Bill
|
3756
|
Ch. 284 of 2014 - An Act to foster economic independence
|
Neutral
|
$0.00
|
N/A
|
|
Executive
|
|
Housing and Community Development – Public Housing Integrity Solution
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Department of Transitional Assistance - Benefit Program Technology Solutions
|
Support
|
$0.00
|
N/A
|
|
Senate Bill
|
2211
|
Ch. 158 of 2014 - An Act to foster economic independence
|
Neutral
|
$0.00
|
N/A
|
|
Executive
|
|
Department of Unemployment Assistance - Benefit Program Technology Solutions
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: David K Shapiro
|
|
Client: WinnDevelopment Company Limited Partnership & Affliliates of WinnDevelopment
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $24,000.00
|
|
Executive
|
|
Department of Housing & Community Development - Real Estate Development Initiatives; Affordable Housing; Historic Tax Credits - Ludlow
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Department of Housing & Community Development - Real Estate Development Initiatives; Affordable Housing; Historic Tax Credits - Worcester
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Department of Housing & Community Development - Real Estate Development Initiatives; Affordable Housing; Historic Tax Credits - Fitchburg
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Department of Housing & Community Development - Real Estate Development Initiatives; Affordable Housing; Historic Tax Credits - Quincy
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: David K Shapiro
|
|
Client: KG Urban Enterprises, LLC
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $0.00
|
|
Executive
|
|
Monitored Mass. Gaming Commission for implementation of Ch. 194 of the Acts of 2011
|
Neutral
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: David K Shapiro
|
|
Client: KG Urban Enterprises, LLC
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $0.00
|
|
Executive
|
|
Monitored Mass. Gaming Commission for implementation of Ch. 194 of the Acts of 2011
|
Neutral
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: David K Shapiro
|
|
Client: Wal-Mart Stores, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $11,400.00
|
|
Executive
|
|
Department of Transportation - Walpole Store
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Department of Transportation - Saugus Store
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
4377
|
An Act promoting economic growth across the Commonwealth (Chapter 287 of 2014)
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
163
|
An Act to allow certain store and shops to open on holidays
|
Neutral
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: David K Shapiro
|
|
Client: Reckitt Benckiser Pharmaceuticals, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $10,800.00
|
|
Senate Bill
|
1926
|
An Act regulating the use of buprenorphine in opioid dependence treatment
|
Oppose
|
$0.00
|
N/A
|
|
Senate Bill
|
2142
|
An Act to increase opportunities for long-term substance abuse recovery (Chapter 258 of 2014)
|
Neutral
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: David K Shapiro
|
|
Client: The Alliance for Solar Choice
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $7,200.00
|
|
House Bill
|
4185
|
An Act relative to net metering and solar power
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: David K Shapiro
|
|
Client: Enhanced Capital Partners, LLC
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $4,000.00
|
|
Senate Bill
|
2231
|
An Act promoting economic growth across the Commonwealth
|
Neutral
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: David K Shapiro
|
|
Client: Lyft Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $10,000.00
|
|
Executive
|
|
540 CMR 2.00: Motor Vehicle Regulations; MassDOT and DPU
City of Boston
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: David K Shapiro
|
|
Client: National Electrical Manufacturers Association c/o MultiState Associates Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $2,400.00
|
|
House Bill
|
2124
|
An Act requiring carbon monoxide alarms in all residential, governmental and commercial structures
|
Support
|
$0.00
|
N/A
|
|
Senate Bill
|
2215
|
An Act relative to the installation of approved smoke detectors in certain residential buildings and structures
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: David K Shapiro
|
|
Client: Cisco Systems, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $8,000.00
|
|
Executive
|
|
No reported Activity
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: David K Shapiro
|
|
Client: NTT DATA, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $14,400.00
|
|
Executive
|
|
Department of Public Safety e-inspections Certification
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Information Technology Division Enterprise IV&V
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Information Technology Division - Cloud Computing
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Department of Transportation Fixed Asset System
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Department of Revenue - Project Testing
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: David K Shapiro
|
|
Client: Harvard Pilgrim Health Care
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $24,000.00
|
|
Senate Bill
|
477
|
An Act relative to patient financial protection
|
Oppose
|
$0.00
|
N/A
|
|
House Bill
|
841
|
An Act relative to the collection of health care co-insurance & deductibles
|
Neutral
|
$0.00
|
N/A
|
|
Executive
|
|
DOI Special Examination of contract provisions and impact on costs
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
846
|
An Act Relative to Physical Therapy
|
Oppose
|
$0.00
|
N/A
|
|
House Bill
|
4024
|
An Act relative to the collection of health care co-insurance & deductibles
|
Neutral
|
$0.00
|
N/A
|
|
Executive
|
|
DOI Bulletin 2014-11; Open Enrollment for Insured Health Benefit Plans; Issued 11/25/14
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
DOI Compensation Review
|
Oppose
|
$0.00
|
N/A
|
|
Senate Bill
|
436
|
An Act relative to the collection of health care co-insurance & deductibles
|
Neutral
|
$0.00
|
N/A
|
|
Executive
|
|
DOI Amendments to Rate Filing Tool
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
4121
|
An Act relative to the reduction of gun violence, amendment relative to educational psychologists
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
DOI Policy on Quarterly Rates/Monthly Indexed Rates
|
Neutral
|
$0.00
|
N/A
|
|
Senate Bill
|
2341
|
An Act to increase opportunities for long-term substance abuse recovery
|
Neutral
|
$0.00
|
N/A
|
|
Executive
|
|
HPC Provider Registration Regulations, Data Specification Manual
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
DOI Draft Bulletin on Tiering & Standard Quality Measure Set
|
Support
|
$0.00
|
N/A
|
|
Senate Bill
|
2293
|
An Act relative to patient financial protection
|
Oppose
|
$0.00
|
N/A
|
|
House Bill
|
4248
|
An Act to increase opportunities for long-term substance abuse recovery
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
1808
|
An Act to improve access to the services of educational psychologists
|
Oppose
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: David K Shapiro
|
|
Client: Deloitte Consulting LLP
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $16,200.00
|
|
Executive
|
|
Business Development related to state procurement activities - Information Technology Department
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business Development related to state procurement activities - MassHousing
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business Development related to state procurement activities - Department of Transitional Assistance
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business Development related to state procurement activities – Massachusetts Port Authority
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business Development related to state procurement activities – Executive Office of Housing and Economic Development
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
MassDot – RMVM project development
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Executive Office of Labor and Workforce Development – DUA/UI Online
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: David K Shapiro
|
|
Client: Liberty Mutual Insurance
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $20,000.00
|
|
House Bill
|
863
|
An Act Relative To Payment For Use Of Ambulance Services
|
Oppose
|
$0.00
|
N/A
|
|
House Bill
|
3810
|
An Act relative to secured lending by the Federal Home Loan Bank
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
862
|
An Act Relative To The Use And Payment Of Ambulance Services
|
Oppose
|
$0.00
|
N/A
|
|
House Bill
|
4082
|
An Act relative to non-competition agreements
|
Neutral
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: Honeywell International, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $10,800.00
|
|
Executive
|
|
Municipal Energy Services Contracting - Worcester
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Municipal Energy Services Contracting - Nantucket
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: Pharmaceutical Research and Manufacturers of America (PhRMA)
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $9,000.00
|
|
Senate Bill
|
2286
|
An Act regulating Pharmacy Audits
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
4555
|
An Act regulating Pharmacy Audits
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: MA Chiefs of Police Association, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $3,600.00
|
|
House Bill
|
1500
|
An Act relative to high speed chases
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
4098
|
An Act to regulate the use of automatic license plate reader systems
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
4132
|
An Act decriminalizing non-violent and verbal student misconduct
|
Oppose
|
$0.00
|
N/A
|
|
Senate Bill
|
1115
|
An Act to improve the collection and analysis of data relative to traffic stops and to establish a primary safety belt law
|
Neutral
|
$0.00
|
N/A
|
|
Senate Bill
|
2141
|
An Act to regulate the use of automatic license plate reader systems
|
Neutral
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: Novartis Pharmaceuticals Corporation
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $7,200.00
|
|
Senate Bill
|
2286
|
An Act regulating Pharmacy Audits
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
4555
|
An Act regulating Pharmacy Audits
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: Massachusetts Veterinary Technicians Association
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $400.00
|
|
House Bill
|
246
|
An Act to establish a subsidiary board for veterinary technology
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: BMC Software
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $4,800.00
|
|
Executive
|
|
Business Development related to state procurement activities regarding Health Policy Commission
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business Development related to state procurement activities regarding MassDOT
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business Development related to state procurement activities regarding the Information Technology Division
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business Development related to state procurement activities regarding Human Resource Division
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: Suffolk Jewelers & Pawnmbrokers (a/k/a Massachusetts Pawnbrokers)
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $6,000.00
|
|
House Bill
|
4062
|
An Act regulating secondary metals dealing
|
Neutral
|
$0.00
|
N/A
|
|
Senate Bill
|
1929
|
An Act regulating secondary metals dealing
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: The Great Ponds Coalition
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $5,600.00
|
|
House Bill
|
804
|
An Act preserving public trust rights in land affected by ocean erosion
|
Oppose
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: Simplex Grinnell LP
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $1,800.00
|
|
Senate Bill
|
2094
|
An Act to promote American manufacturing
|
Oppose
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: National Shooting Sports Foundation
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $7,200.00
|
|
House Bill
|
47
|
An Act to strengthen and enhance firearms laws in the Commonwealth
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
4278
|
An Act to strengthen and enhance firearms laws in the Commonwealth
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
4376
|
Chapter 284 of 2014 - An Act to strengthen and enhance firearms laws in the Commonwealth
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
4285
|
An Act to strengthen and enhance firearms laws in the Commonwealth
|
Neutral
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: Tyco Integrated Security
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $5,400.00
|
|
Senate Bill
|
2094
|
An Act to promote American manufacturing
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business Development related to Security Solutions - Essex Sheriff's Office
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business Development related to Security Solutions - UMass
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: Normandy Real Estate Partners
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $6,000.00
|
|
Executive
|
|
MBTA Riverside Development; Executive Office Development Cabinet; MBTA; Mass DOT; Executive Office of Housing and Economic Development; City of Newton
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: Reed Elsevier Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $7,200.00
|
|
Senate Bill
|
2211
|
Ch. 158 of 2014 - An Act to foster economic independence
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
3756
|
Ch. 284 of 2014 - An Act to foster economic independence
|
Neutral
|
$0.00
|
N/A
|
|
Executive
|
|
Housing and Community Development – Public Housing Integrity Solution
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Department of Transitional Assistance - Benefit Program Technology Solutions
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Department of Unemployment Assistance - Benefit Program Technology Solutions
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: WinnDevelopment Company Limited Partnership & Affliliates of WinnDevelopment
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $12,000.00
|
|
Executive
|
|
Department of Housing & Community Development - Real Estate Development Initiatives; Affordable Housing; Historic Tax Credits - Ludlow
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Department of Housing & Community Development - Real Estate Development Initiatives; Affordable Housing; Historic Tax Credits - Fitchburg
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Department of Housing & Community Development - Real Estate Development Initiatives; Affordable Housing; Historic Tax Credits - Worcester
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Department of Housing & Community Development - Real Estate Development Initiatives; Affordable Housing; Historic Tax Credits - Quincy
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: KG Urban Enterprises, LLC
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $0.00
|
|
Executive
|
|
Monitored Mass. Gaming Commission for implementation of Ch. 194 of the Acts of 2011
|
Neutral
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: Wal-Mart Stores, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $5,700.00
|
|
House Bill
|
163
|
An Act to allow certain store and shops to open on holidays
|
Neutral
|
$0.00
|
N/A
|
|
Executive
|
|
Department of Transportation - Saugus Store
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Department of Transportation - Walpole Store
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
4377
|
An Act promoting economic growth across the Commonwealth (Chapter 287 of 2014)
|
Neutral
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: Reckitt Benckiser Pharmaceuticals, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $5,400.00
|
|
Senate Bill
|
1926
|
An Act regulating the use of buprenorphine in opioid dependence treatment
|
Oppose
|
$0.00
|
N/A
|
|
Senate Bill
|
2142
|
An Act to increase opportunities for long-term substance abuse recovery (Chapter 258 of 2014)
|
Neutral
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: The Alliance for Solar Choice
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $3,600.00
|
|
House Bill
|
4185
|
An Act relative to net metering and solar power
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: Enhanced Capital Partners, LLC
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $2,000.00
|
|
Senate Bill
|
2231
|
An Act promoting economic growth across the Commonwealth
|
Neutral
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: Lyft Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $5,000.00
|
|
Executive
|
|
540 CMR 2.00: Motor Vehicle Regulations; MassDOT and DPU
City of Boston
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: National Electrical Manufacturers Association c/o MultiState Associates Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $1,200.00
|
|
Senate Bill
|
2215
|
An Act relative to the installation of approved smoke detectors in certain residential buildings and structures
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
2124
|
An Act requiring carbon monoxide alarms in all residential, governmental and commercial structures
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: Cisco Systems, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $4,000.00
|
|
Executive
|
|
No reported Activity
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: NTT DATA, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $7,200.00
|
|
Executive
|
|
Department of Transportation Fixed Asset System
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Information Technology Division - Cloud Computing
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Department of Revenue - Project Testing
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Department of Public Safety e-inspections Certification
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Information Technology Division Enterprise IV&V
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: Harvard Pilgrim Health Care
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $12,000.00
|
|
Executive
|
|
DOI Amendments to Rate Filing Tool
|
Neutral
|
$0.00
|
N/A
|
|
Executive
|
|
DOI Compensation Review
|
Oppose
|
$0.00
|
N/A
|
|
House Bill
|
4024
|
An Act relative to the collection of health care co-insurance & deductibles
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
4248
|
An Act to increase opportunities for long-term substance abuse recovery
|
Neutral
|
$0.00
|
N/A
|
|
Senate Bill
|
2341
|
An Act to increase opportunities for long-term substance abuse recovery
|
Neutral
|
$0.00
|
N/A
|
|
Executive
|
|
HPC Provider Registration Regulations, Data Specification Manual
|
Support
|
$0.00
|
N/A
|
|
Senate Bill
|
436
|
An Act relative to the collection of health care co-insurance & deductibles
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
1808
|
An Act to improve access to the services of educational psychologists
|
Oppose
|
$0.00
|
N/A
|
|
Executive
|
|
DOI Policy on Quarterly Rates/Monthly Indexed Rates
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
846
|
An Act Relative to Physical Therapy
|
Oppose
|
$0.00
|
N/A
|
|
Senate Bill
|
477
|
An Act relative to patient financial protection
|
Oppose
|
$0.00
|
N/A
|
|
House Bill
|
4121
|
An Act relative to the reduction of gun violence, amendment relative to educational psychologists
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
DOI Draft Bulletin on Tiering & Standard Quality Measure Set
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
841
|
An Act relative to the collection of health care co-insurance & deductibles
|
Neutral
|
$0.00
|
N/A
|
|
Executive
|
|
DOI Special Examination of contract provisions and impact on costs
|
Neutral
|
$0.00
|
N/A
|
|
Executive
|
|
DOI Bulletin 2014-11; Open Enrollment for Insured Health Benefit Plans; Issued 11/25/14
|
Support
|
$0.00
|
N/A
|
|
Senate Bill
|
2293
|
An Act relative to patient financial protection
|
Oppose
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: Deloitte Consulting LLP
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $8,100.00
|
|
Executive
|
|
Business Development related to state procurement activities – Massachusetts Port Authority
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Executive Office of Labor and Workforce Development – DUA/UI Online
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business Development related to state procurement activities – Executive Office of Housing and Economic Development
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business Development related to state procurement activities - Department of Transitional Assistance
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business Development related to state procurement activities - Information Technology Department
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business Development related to state procurement activities - MassHousing
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
MassDot – RMVM project development
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: Liberty Mutual Insurance
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $10,000.00
|
|
House Bill
|
4082
|
An Act relative to non-competition agreements
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
3810
|
An Act relative to secured lending by the Federal Home Loan Bank
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
862
|
An Act Relative To The Use And Payment Of Ambulance Services
|
Oppose
|
$0.00
|
N/A
|
|
House Bill
|
863
|
An Act Relative To Payment For Use Of Ambulance Services
|
Oppose
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
|
|
|
Meals, Travel, and Entertainment Expenses
|
| 07/14/2014 | Robert A Bernstein |
Travel
|
JetBlue (RT Bos to SAV)
|
Robert Bernstein, 21 Beacon Street, Boston MA 02108
|
$488.00
|
| 08/15/2014 | Robert A Bernstein |
Travel
|
Safety Insurance
|
Robert Bernstein, 21 Beacon Street, Boston MA 02108
|
$1,233.00
|
| 12/07/2014 | Robert A Bernstein |
Travel
|
USAir (RT Bos to CLT)
|
Robert Bernstein, 21 Beacon Street, Boston MA 02108
|
$191.10
|
| 12/09/2014 | Robert A Bernstein |
Travel
|
USAir (RT Bos to CLT)
|
Robert Bernstein, 21 Beacon Street, Boston MA 02108
|
$210.10
|
| 12/31/2014 | Robert A Bernstein |
Travel
|
Laz Parking - Tremont
|
Robert Bernstein, 21 Beacon Street, Boston MA 02108
|
$2,400.00
|
| 07/01/2014 | David K Shapiro |
Travel
|
Nantucket Steamship Authority
|
David Shapiro, 21 Beacon Street, Boston MA 02108
|
$69.00
|
| 07/23/2014 | David K Shapiro |
Travel
|
TLC TAxi Raleigh NC
|
David Shapiro, 21 Beacon Street, Boston MA 02108
|
$60.00
|
| 09/10/2014 | David K Shapiro |
Travel
|
Le Limo (BOS)
|
David Shapiro, 21 Beacon Street, Boston MA 02108
|
$108.20
|
| 09/11/2014 | David K Shapiro |
Meal
|
Jet Rock Grille - DC
|
David Shapiro, 21 Beacon Street, Boston MA 02108
|
$14.28
|
| 09/11/2014 | David K Shapiro |
Travel
|
JetBlue (RT Bos to DCA)
|
David Shapiro, 21 Beacon Street, Boston MA 02108
|
$440.03
|
| 09/11/2014 | David K Shapiro |
Travel
|
DC Taxi
|
David Shapiro, 21 Beacon Street, Boston MA 02108
|
$39.00
|
| 09/11/2014 | David K Shapiro |
Travel
|
Le Limo (BOS)
|
David Shapiro, 21 Beacon Street, Boston MA 02108
|
$111.45
|
| 10/28/2014 | David K Shapiro |
Travel
|
Le Limo (BOS)
|
David Shapiro, 21 Beacon Street, Boston MA 02108
|
$108.20
|
| 10/28/2014 | David K Shapiro |
Travel
|
DC Taxi
|
David Shapiro, 21 Beacon Street, Boston MA 02108
|
$22.00
|
| 10/30/2014 | David K Shapiro |
Travel
|
Le Limo (BOS)
|
David Shapiro, 21 Beacon Street, Boston MA 02108
|
$111.45
|
| 12/18/2014 | David K Shapiro |
Travel
|
Boston Cab
|
David Shapiro, 21 Beacon Street, Boston MA 02108
|
$22.00
|
| 12/31/2014 | David K Shapiro |
Travel
|
Laz Parking - Tremont
|
David Shapiro, 21 Beacon Street, Boston MA 02108
|
$2,400.00
|
| 12/31/2014 | Frank J Shea |
Travel
|
Laz Parking - Tremont
|
Frank Shea, 21 Beacon Street, Boston MA 02108
|
$2,400.00
|
| 07/10/2014 | Bay State Strategies Group, LLC. |
Meal
|
Stats Bar & Grille
|
Frank Shea, 21 Beacon Street, Boston MA 02108; Evan Dube, 595 Market St, San Francisco, CA 94105
|
$78.27
|
| 07/17/2014 | Bay State Strategies Group, LLC. |
Entertainment
|
Wollaston GC
|
David Shapiro, 21 Beacon Street, Boston MA 02108; Frank Shea, 21 Beacon Street, Boston MA 02108; Kevin Bourque, 125 Washington St.,
Foxboro, MA 02035
|
$706.43
|
| 08/13/2014 | Bay State Strategies Group, LLC. |
Meal
|
Carrie Nation
|
David Shapiro, 21 Beacon Street, Boston MA 02108; Frank Shea, 21 Beacon Street, Boston MA 02108; Robert Bernstein, 21 Beacon St., Boston, MA 02108, Katie Kincaid, 595 Market St, San Francisco, CA 94105
|
$111.74
|
| 08/14/2014 | Bay State Strategies Group, LLC. |
Entertainment
|
Wollaston GC
|
David Shapiro, 21 Beacon Street, Boston MA 02108; Frank Shea, 21 Beacon Street, Boston MA 02108; Robert Bernstein, 21 Beacon Street, Boston MA 02108; Kevin Bourque, 125 Washington St.,
Foxboro, MA 02035
|
$822.75
|
| 09/09/2014 | Bay State Strategies Group, LLC. |
Meal
|
City Bar
|
David Shapiro, 21 Beacon Street, Boston MA 02108; Frank Shea, 21 Beacon Street, Boston MA 02108;Susan McConathy, 200 Berkeley St. Boston, MA 02116
|
$45.31
|
| 09/10/2014 | Bay State Strategies Group, LLC. |
Meal
|
MXDX - Wash. DC
|
David Shapiro, 21 Beacon Street, Boston MA 02108; John Steele, 607 14th Street, N.W., Washington, D.C. 20005
|
$74.59
|
| 09/12/2014 | Bay State Strategies Group, LLC. |
Entertainment
|
Wollaston GC
|
David Shapiro, 21 Beacon Street, Boston MA 02108; Frank Shea, 21 Beacon Street, Boston MA 02108; Chris Buchanan, 31 Home Depot Drive,
Plymouth, MA 02360
|
$407.21
|
| 10/15/2014 | Bay State Strategies Group, LLC. |
Entertainment
|
Wollaston GC
|
David Shapiro, 21 Beacon Street, Boston MA 02108; Frank Shea, 21 Beacon Street, Boston MA 02108; Robert Bernstein, 21 Beacon Street, Boston MA 02108; Kevin Bourque, 125 Washington St.,
Foxboro, MA 02035
|
$771.43
|
| 10/17/2014 | Bay State Strategies Group, LLC. |
Meal
|
Tap Room
|
David Shapiro, 21 Beacon Street, Boston MA 02108; Frank Shea, 21 Beacon Street, Boston MA 02108; Matt Veno, 93 Worcester St., Wellesley, MA 02481
|
$225.25
|
| 10/28/2014 | Bay State Strategies Group, LLC. |
Meal
|
Point of View Terrace - DC
|
David Shapiro, 21 Beacon St., Boston, MA 02108; Frank Shea, 21 Beacon St., Boston, MA 02108; Kevin Bourque, 125 Washington St.,
Foxboro, MA 02035; Sara Davis, 3 Hunter Dr., W. Hartford, CT 06107
|
$150.21
|
| 11/03/2014 | Bay State Strategies Group, LLC. |
Entertainment
|
Ace Tickets
|
David Shapiro, 21 Beacon St., Boston, MA 02108; James Bradford, 36 Newbury Drive, Pembroke, MA 02359
|
$559.26
|
| 11/19/2014 | Bay State Strategies Group, LLC. |
Meal
|
Carrie Nation
|
David Shapiro, 21 Beacon Street, Boston MA 02108; Frank Shea, 21 Beacon Street, Boston MA 02108; Robert Bernstein, 21 Beacon Street, Boston MA 02108; Sara Davis, 3 Hunter Dr., W. Hartford, CT 06107
|
$95.83
|
| 12/03/2014 | Bay State Strategies Group, LLC. |
Meal
|
Bostonia Public House
|
David Shapiro, 21 Beacon Street, Boston MA 02108; Chris Buchanan, 31 Home Depot Drive,
Plymouth, MA 02360; Jim McManus, 11 Beacon St. Boston, MA 02108
|
$46.25
|
| 12/14/2014 | Bay State Strategies Group, LLC. |
Meal
|
High Spot Deli
|
David Shapiro, 21 Beacon St., Boston, MA 02108, Katie Kincaid, 595 Market St, San Francisco, CA 94105
|
$19.90
|
| 12/29/2014 | Bay State Strategies Group, LLC. |
Meal
|
Shelly's Backroom
|
David Shapiro, 21 Beacon St., Boston, MA 02108; Frank Shea, 21 Beacon St., Boston, MA 02108; Kevin Bourque, 125 Washington St.,
Foxboro, MA 02035
|
$150.08
|
| 12/31/2014 | Bay State Strategies Group, LLC. |
Travel
|
IC Federal Credit Union
|
Robert Bernstein, 21 Beacon Street, Boston MA 02108
|
$2,600.52
|
| 12/31/2014 | Bay State Strategies Group, LLC. |
Travel
|
CH Capital Leasing
|
David Shapiro, 21 Beacon Street, Boston MA 02108
|
$4,059.00
|
| | | | | Total amount |
$21,351.84
|
|
| |
|
Additional Expenses
|
|
07/23/2014
|
07/23/2014
| Bay State Strategies Group, LLC. |
Marriott City Center - Raleigh NC
|
Lodging
|
$148.83
|
|
07/01/2014
|
07/01/2014
| Bay State Strategies Group, LLC. |
Wide Horizons for Children
|
Charitable Contribution
|
$3,800.00
|
|
07/17/2014
|
07/17/2014
| Bay State Strategies Group, LLC. |
Pan-Mass Challenge
|
Charitable Contribution
|
$500.00
|
|
08/12/2014
|
08/12/2014
| Bay State Strategies Group, LLC. |
Pan-Mass Challenge
|
Charitable Contribution
|
$250.00
|
|
07/08/2014
|
07/08/2014
| Bay State Strategies Group, LLC. |
Ralph Lepore Jimmy Fund
|
Charitable Contribution
|
$600.00
|
|
08/07/2014
|
08/07/2014
| Bay State Strategies Group, LLC. |
BEAT NB
|
Charitable Contribution
|
$1,000.00
|
|
09/29/2014
|
09/29/2014
| Bay State Strategies Group, LLC. |
Arthritis Foundation
|
Charitable Contribution
|
$200.00
|
|
10/30/2014
|
10/30/2014
| Bay State Strategies Group, LLC. |
JW Marriott - Wash DC
|
Lodging
|
$69.16
|
|
09/11/2014
|
09/11/2014
| Bay State Strategies Group, LLC. |
JW Marriott - Wash DC
|
Lodging
|
$296.56
|
|
12/17/2014
|
12/17/2014
| Bay State Strategies Group, LLC. |
Baker-Polito Inaugural Committee
|
Charitable Contribution
|
$10,000.00
|
| | | | | Total amount |
$16,864.55
|
|
| |
|
Campaign Contributions
|
| 07/15/2014 | Robert A Bernstein |
The Downing Committee
|
State Senate - Berkshire, Hampshire, Franklin and Hampden
|
$200.00
|
| 07/24/2014 | Robert A Bernstein |
CTE Brendan Creighton
|
State Representative - 11th Essex
|
$200.00
|
| 07/30/2014 | Robert A Bernstein |
CTE Jamie Murphy
|
State Representative - 4th Norfolk
|
$100.00
|
| 07/30/2014 | Robert A Bernstein |
CTE John Rogers
|
State Representative - 12th Norfolk
|
$100.00
|
| 07/31/2014 | Robert A Bernstein |
The Pacheco Committee
|
State Senate - First Plymouth and Bristol
|
$100.00
|
| 08/12/2014 | Robert A Bernstein |
Marty Walsh Committee
|
Mayor of Boston
|
$200.00
|
| 08/12/2014 | Robert A Bernstein |
CTE Dan Donahue
|
State Representative - 16th Worcester
|
$200.00
|
| 10/01/2014 | Robert A Bernstein |
Paul Tucker Committee
|
State Representative - 7th Essex
|
$100.00
|
| 10/01/2014 | Robert A Bernstein |
CTE Maura Healey
|
Attorney General
|
$100.00
|
| 10/01/2014 | Robert A Bernstein |
CTE Marty Green
|
State Representative - 9th Worcester
|
$100.00
|
| 12/11/2014 | Robert A Bernstein |
CTE Michael Flaherty
|
Boston City Council
|
$100.00
|
| 12/11/2014 | Robert A Bernstein |
CTE Mark Cusack
|
State Representative - 5th Norfolk
|
$200.00
|
| 12/18/2014 | Robert A Bernstein |
CTE Ed Deveau
|
State Representative - First Suffolk
|
$200.00
|
| 07/17/2014 | David K Shapiro |
CTE Anthony Petruccelli
|
State Senate - First Suffolk and Middlesex
|
$200.00
|
| 07/17/2014 | David K Shapiro |
The Downing Committee
|
State Senate - Berkshire, Hampshire, Franklin and Hampden
|
$200.00
|
| 07/23/2014 | David K Shapiro |
The Rodrigues Committee
|
State Senate - First Bristol and Plymouth
|
$200.00
|
| 07/24/2014 | David K Shapiro |
CTE Brendan Creighton
|
State Representative - 11th Essex
|
$200.00
|
| 07/29/2014 | David K Shapiro |
The Moran Committee
|
State Representative - 18th Suffolk
|
$100.00
|
| 07/30/2014 | David K Shapiro |
CTE Jamie Murphy
|
State Representative - 4th Norfolk
|
$200.00
|
| 07/30/2014 | David K Shapiro |
CTE John Rogers
|
State Representative - 12th Norfolk
|
$200.00
|
| 08/07/2014 | David K Shapiro |
CTE Paul Tucker
|
State Representative - 7th Essex
|
$100.00
|
| 08/12/2014 | David K Shapiro |
CTE Frank Cousins
|
Essex County Sheriff
|
$100.00
|
| 08/20/2014 | David K Shapiro |
CTE Steve Kerrigan
|
Lt. Governor
|
$200.00
|
| 08/20/2014 | David K Shapiro |
Marty Walsh Committee
|
Mayor of Boston
|
$200.00
|
| 10/17/2014 | David K Shapiro |
CTE David Muradian
|
State Representative - 9th Worcester
|
$100.00
|
| 10/20/2014 | David K Shapiro |
Martha Coakley Committee
|
Governor
|
$200.00
|
| 10/23/2014 | David K Shapiro |
The Baker Committee
|
Governor
|
$200.00
|
| 10/23/2014 | David K Shapiro |
CTE Maura Healey
|
Attorney General
|
$200.00
|
| 10/23/2014 | David K Shapiro |
CTE Barbara L'Italian
|
State Senate - Second Essex and Middlesex
|
$100.00
|
| 12/17/2014 | David K Shapiro |
CTE Michael Flaherty
|
Boston City Council
|
$200.00
|
| 12/18/2014 | David K Shapiro |
CTE Ed Deveau
|
State Representative - First Suffolk
|
$200.00
|
| 12/30/2014 | David K Shapiro |
CTE Mark Cusack
|
State Representative - 5th Norfolk
|
$200.00
|
| 07/17/2014 | Frank J Shea |
The Downing Committee
|
State Senate - Berkshire, Hampshire, Franklin and Hampden
|
$200.00
|
| 07/23/2014 | Frank J Shea |
The Rodrigues Committee
|
State Senate - First Bristol and Plymouth
|
$200.00
|
| 07/24/2014 | Frank J Shea |
CTE Brendan Creighton
|
State Representative - 11th Essex
|
$100.00
|
| 07/29/2014 | Frank J Shea |
The Moran Committee
|
State Representative - 18th Suffolk
|
$100.00
|
| 07/30/2014 | Frank J Shea |
CTE Jamie Murphy
|
State Representative - 4th Norfolk
|
$200.00
|
| 07/30/2014 | Frank J Shea |
CTE John Rogers
|
CTE John Rogers
|
$200.00
|
| 08/07/2014 | Frank J Shea |
CTE Paul Tucker
|
State Representative - 7th Essex
|
$100.00
|
| 08/20/2014 | Frank J Shea |
CTE Steve Kerrigan
|
Lt. Governor
|
$200.00
|
| 08/20/2014 | Frank J Shea |
Marty Walsh Committee
|
Mayor of Boston
|
$200.00
|
| 10/23/2014 | Frank J Shea |
CTE Maura Healey
|
Attorney General
|
$200.00
|
| 12/17/2014 | Frank J Shea |
CTE Michael Flaherty
|
Boston City Council
|
$200.00
|
| 12/18/2014 | Frank J Shea |
CTE Ed Deveau
|
State Representative - First Suffolk
|
$200.00
|
| 12/21/2014 | Frank J Shea |
CTE Anthony Petruccelli
|
State Senate - First Suffolk and Middlesex
|
$200.00
|
| 12/30/2014 | Frank J Shea |
CTE Mark Cusack
|
State Representative - 5th Norfolk
|
$200.00
|
| | | | Total contributions |
$7,700.00
|
|
|
|
|