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lobbying services to register annually, and submit disclosure reports twice a year.
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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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Carolina
Heredia
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Title
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Chief of Staff
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Business name
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Capitol Consulting Group, LLC
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Address
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2 Heritage Drive, Suite 302
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City, state, zip code
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Quincy, MA 02171-
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Country
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US
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Phone
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617-338-2726
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Compensation/Salaries Paid
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Carolina Heredia
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$30,000.00
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Philip W. Johnston
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$0.00
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Jane Lane
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$60,000.00
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Caroline Haigh
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$15,000.00
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Rebecca Pollard Doolin
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$25,000.00
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| Total salaries paid |
$130,000.00
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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 |
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Computer equipment, supplies
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$0.00
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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 |
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Fax charges
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$0.00
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| 7/1/2014-12/31/2014 |
Sherweb $480, Network Solutions $185, Hostway $44
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Internet fees
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$709.00
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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 |
Pitney Bowes
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Postage, shipping, delivery
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$220.00
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| 7/1/2014-12/31/2014 |
Staples
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Office supplies, equipment
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$110.00
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| 7/1/2014-12/31/2014 |
Sir Speedy
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Printing expenses
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$392.00
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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 |
99 Summer St LLC $21,336, Campanelli/Trigate $7970
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Rent
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$29,315.00
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| 7/1/2014-12/31/2014 |
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Office and support staff salaries
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$0.00
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| 7/1/2014-12/31/2014 |
Instatrac
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Professional subscriptions
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$2,079.00
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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 |
ATT $ 2200, Verizon $ 696, New Horizons $1228
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Telephone, cell phone, handheld
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$4,124.00
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| 7/1/2014-12/31/2014 |
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Utilities (heat, water, electricity)
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$0.00
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| 7/1/2014-12/31/2014 |
Mary Roche $2360, Feeley & Driscoll $1500, Comm of MA $500
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Other operating expenses
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$4,360.00
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| | | Total operating expenses |
$41,309.00
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Activities, Bill Numbers and Titles
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Sub-agent: Philip W. Johnston
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Client: Maximus
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Total amount paid by client; lobbyist is unable to report compensation at activity level: $0.00
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Executive
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Communication with Exec. Office of Health and Human Service.
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Neutral
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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: Philip W. Johnston
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Client: KV Pharmaceutical Company
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Total amount paid by client; lobbyist is unable to report compensation at activity level: $0.00
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House Bill
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39
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Communication with Public Health Committee and DPH regarding HB39: An Act Relative to Pharmacy Practice in the Commonwealth.
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Neutral
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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: Philip W. Johnston
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Client: Massachusetts Down Syndrome Congress
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Total amount paid by client; lobbyist is unable to report compensation at activity level: $0.00
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House Bill
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4125
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Communications with Legislators and EOPSS, DDS seeking support of HB4125; An Act to Mandate a National Criminal Background check.
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Support
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$0.00
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n/a
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Executive
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Meetings with House and Senate Ways and Means regarding FY15 budget.
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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: Philip W. Johnston
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Client: Wheelock College
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Total amount paid by client; lobbyist is unable to report compensation at activity level: $0.00
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Executive
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Communications with DOE and Education Committee regarding potential state budget appropriation FY15.
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Neutral
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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: KV Pharmaceutical Company
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Total amount paid by client; lobbyist is unable to report compensation at activity level: $0.00
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House Bill
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39
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Communication with Public Health Committee and DPH regarding HB39: An Act Relative to Pharmacy Practice in the Commonwealth.
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Neutral
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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 Down Syndrome Congress
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Total amount paid by client; lobbyist is unable to report compensation at activity level: $0.00
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House Bill
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4125
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Communications with Legislators and EOPSS, DDS seeking support of HB4125; An Act to Mandate a National Criminal Background check.
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Support
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$0.00
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n/a
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Senate Bill
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Meetings with House and Senate Ways and Means regarding FY15 budget.
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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: Wheelock College
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Total amount paid by client; lobbyist is unable to report compensation at activity level: $0.00
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Senate Bill
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Communications with DOE and Education Committee regarding potential state budget appropriation FY15.
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Neutral
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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: Rebecca Pollard Doolin
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Client: Wheelock College
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Total amount paid by client; lobbyist is unable to report compensation at activity level: $0.00
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House Bill
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Communications with DOE and Education Committee regarding potential state budget appropriation FY15.
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Neutral
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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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Entity: Capitol Consulting Group, LLC
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Client: KV Pharmaceutical Company
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Total amount paid by client; lobbyist is unable to report compensation at activity level: $24,000.00
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House Bill
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39
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Communications with Public Health Committee and DPH regarding HB39: An Act Relative to Pharmacy Practice in the Commonwealth.
Terminated 10/31/14
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Neutral
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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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Entity: Capitol Consulting Group, LLC
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Client: Massachusetts Down Syndrome Congress
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Total amount paid by client; lobbyist is unable to report compensation at activity level: $20,000.00
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House Bill
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4125
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Communications with Judiciary Committee and EOPSS, DDS seeking support of HB4125: An Act to Mandate a National Criminal Background Check.
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Support
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$0.00
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n/a
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House Bill
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Meetings with House and Senate Ways and Means regarding FY15 budget.
Terminated 11/30/14
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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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Entity: Capitol Consulting Group, LLC
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Client: Wheelock College
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Total amount paid by client; lobbyist is unable to report compensation at activity level: $16,000.00
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Executive
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Communications with DOE and Education Committee regarding potential state budget appropriation FY15.
Terminated 10/31/14
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Neutral
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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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