Lobbyist Public Search

Records prior to registration year 2005 are not available online. Contact the Lobbyist Division here for assistance.	Search data is collected from registration records and disclosure reports submitted by lobbyists, lobbying entities, and their clients. Massachusetts General Law requires any party providing or retaining lobbying services to register annually, and submit disclosure reports twice a year.
	Your comments are welcome: submit feedback

Disclosure reporting details

Back to search detail summary

Client disclosure reporting period: 07/01/2014 - 12/31/2014

Authorizing Officer name	David Wilby
Title	Director, External Affairs
Business name	First Wind
Address	179 Lincolm Street
City, state, zip code	Boston, MA 02111
Country	US
Business interest	Environment

Compensation/Salaries Paid

Lobbyist or Entity name	Salaries
Rasky Baerlein Strategic Communications	$60,000.00
Dave Wilby	$32,775.00
Total salaries paid	$92,775.00

Operating Expenses

Date	Recipient	Type of expense	Amount
7/1/2014-12/31/2014		Advertising expenses	$0.00
7/1/2014-12/31/2014	Rasky Baerlein - general service fee for in-house copying	Photocopies, scans	$250.00
7/1/2014-12/31/2014		Computer equipment, supplies	$0.00
7/1/2014-12/31/2014	Commonwealth of MA - Lobbying Registration	Professional dues	$109.00
7/1/2014-12/31/2014		Fax charges	$0.00
7/1/2014-12/31/2014		Internet fees	$0.00
7/1/2014-12/31/2014		Legal fees	$0.00
7/1/2014-12/31/2014	Rasky Baerlein - general service fee for non-bulk mailing	Postage, shipping, delivery	$250.00
7/1/2014-12/31/2014		Office supplies, equipment	$0.00
7/1/2014-12/31/2014		Printing expenses	$0.00
7/1/2014-12/31/2014		Public relations expenses	$0.00
7/1/2014-12/31/2014		Rent	$0.00
7/1/2014-12/31/2014		Office and support staff salaries	$0.00
7/1/2014-12/31/2014		Professional subscriptions	$0.00
7/1/2014-12/31/2014		Taxes	$0.00
7/1/2014-12/31/2014	Rasky Baerlein - general service fee for phone, DSCI LLC - 250.00; Conference Call - Ring 2 Communications - 30.52	Telephone, cell phone, handheld	$280.52
7/1/2014-12/31/2014		Utilities (heat, water, electricity)	$0.00
7/1/2014-12/31/2014		Other operating expenses	$0.00
		Total operating expenses	$889.52

Meals, Travel, and Entertainment Expenses

Date	Event type	Event location	Names and addresses of all event participants	Amount
07/07/2014	Travel	Bus - Concord Coach Lines - Portland ME to Boston MA	David Wilby, 179 Lincoln St., Boston MA 02111	$34.00
07/16/2014	Travel	Gas reimbursement - roundtrip from Boston, MA to Brunswick, ME	David Wilby, 179 Lincoln St., Boston MA 02111	$44.01
07/16/2014	Meal	Dinner - McCormick & Schmicks, 34 Columbus Ave., Boston MA 02116	David Wilby, 179 Lincoln St., Boston MA 02111	$41.30
07/16/2014	Travel	Parking - Rever Hotel, 200 Stuart St., Boston MA	David Wilby, 179 Lincoln St., Boston MA 02111	$40.00
07/17/2014	Travel	Car Rental - Enterprise Rent-A-Car, Brunswick ME to Bretton Woods NH; to Boston MA; to Brunswick ME	David Wilby, 179 Lincoln St., Boston MA 02111	$240.90
09/03/2014	Travel	Train - Amtrak - Portland ME to Boston MA	David Wilby, 179 Lincoln St., Boston MA 02111	$25.00
09/03/2014	Meal	Dinner - Battery Park, 33 Batterymarch St., Boston MA 02110	David Wilby, 179 Lincoln St., Boston MA 02111	$28.04
09/04/2014	Travel	Bus - Concord Coach Lines, Portland ME to Boston MA	David Wilby, 179 Lincoln St., Boston MA 02111	$23.00
09/04/2014	Meal	Breakfast - Max's Deli Cafe, 151 Milk St., Boston MA	David Wilby, 179 Lincoln St., Boston MA 02111	$7.22
09/10/2014	Meal	Lunch - The Merchant, 60 Franklin St., Boston MA	Jeff Terrey, 70 Franklin St., Floor 3, Boston MA 02110	$60.90
09/24/2014	Travel	Gas Reimbursement - Brunswick ME to Boston MA	David Wilby, 179 Lincoln St., Boston MA 02111	$43.25
09/25/2014	Travel	Rental Car - Enterprise Rent-A-Car, Brunswick ME to Boston MA	David Wilby, 179 Lincoln St., Boston MA 02111	$101.20
09/25/2014	Meal	Lunch - Smith and Wollensky, 290 Congress St., Boston MA	Jeff Terrey, 70 Franklin St., Floor 3, Boston MA 02110	$74.10
10/05/2014	Travel	Train - Amtrack - Portland ME to Boston MA	David Wilby, 179 Lincoln St., Boston MA 02111	$25.00
10/06/2014	Meal	Lunch - The Rise, 900 County St., Somerset MA	Jeff Terrey, 70 Franklin St., Floor 3, Boston MA 02110	$18.14
10/06/2014	Travel	Parking - 101 Arch St., Boston Ma	Jeff Terrey, 70 Franklin St., Floor 3, Boston MA 02110	$36.00
10/06/2014	Travel	Gas Reimbursement - Roundtrip Boston MA to Somerset MA	Jeff Terrey, 70 Franklin St., Floor 3, Boston MA 02110	$57.12
10/08/2014	Travel	Parking - Concord Coach Lines, 100 Thompson's Point Road, Portland ME	David Wilby, 179 Lincoln St., Boston MA 02111	$12.00
10/08/2014	Meal	Lunch - Pret A Manger, 101 Arch Street, Boston MA	David Wilby, 179 Lincoln St., Boston MA 02111	$12.17
10/14/2014	Travel	Parking - 391 Congress St., Boston MA	Jeff Terrey, 70 Franklin St., Floor 3, Boston MA 02110	$17.00
10/24/2014	Travel	Bus - Concord Coach Lines - Portland ME to Boston MA	David Wilby, 179 Lincoln St., Boston MA 02111	$23.00
10/24/2014	Meal	Breakfast - Thinking Cup, 165 Tremont St., Boston MA	David Wilby, 179 Lincoln St., Boston MA 02111	$7.43
10/27/2014	Travel	Bus - Concord Coach Lines - Boston MA to Portland ME	David Wilby, 179 Lincoln St., Boston MA 02111	$34.00
10/27/2014	Meal	Lunch - Uno Due Go, 52 Summer Street	David Wilby, 179 Lincoln St., Boston MA 02111	$9.61
11/12/2014	Travel	Bus - Concord Coach Lines, Portland ME to Boston MA	David Wilby, 179 Lincoln St., Boston MA 02111	$34.00
11/12/2014	Travel	Taxi - Top Cab - Colonade Hotel, Boston MA to Lincoln St., Boston MA	David Wilby, 179 Lincoln St., Boston MA 02111	$11.00
11/12/2014	Travel	Taxi - Morris Taxi - Lincoln St., Boston MA to Hancock Building, Boston MA	David Wilby, 179 Lincoln St., Boston MA 02111	$10.00
11/12/2014	Meal	Meal - 5 Napkin Burger, 105 Huntington Avenue, Boston MA	David Wilby, 179 Lincoln St., Boston MA 02111	$20.07
12/17/2014	Travel	Train - Amtrak - Portland ME to Boston MA	David Wilby, 179 Lincoln St., Boston MA 02111	$25.00
12/17/2014	Meal	Breakfast - Starbucks, 121 High Street, Boston MA	David Wilby, 179 Lincoln St., Boston MA 02111	$7.22
12/18/2014	Travel	Bus - Concord Coach Lines, Boston MA to Portland ME	David Wilby, 179 Lincoln St., Boston MA 02111	$23.00
			Total amount	$1,144.68

Additional Expenses

Date from	Date to	Recipient name	Expense	Amount
07/15/2014	07/15/2014	Omni Mt. Washington Hotel, Bretton Woods, NH	Lodging for David Wilby, 179 Lincoln St., Boston MA 02111	$265.96
07/16/2014	07/16/2014	Revere Hotel, 200 Stuart St., Boston MA 02116	Lodging for David Wilby, 179 Lincoln St., Boston MA 02111	$493.83
09/03/2014	09/03/2014	Hilton Boston Downtown, 89 Broad St., Boston MA 02110	Lodging for David Wilby, 179 Lincoln St., Boston MA 02111	$297.80
09/26/2014	09/26/2014	Hampton Inn, 59 Newbury St., Peabody MA 01960	Lodging for David Wilby, 179 Lincoln St., Boston MA 02111	$188.77
10/24/2014	10/24/2014	Union Club of Boston, 8 Park Street, Boston MA	Lodging for David Wilby, 179 Lincoln St., Boston MA 02111	$278.96
12/18/2014	12/18/2014	The Langham, 250 Franklin St., Boston MA	Lodging for David Wilby, 179 Lincoln St., Boston MA 02111	$221.34
			Total amount	$1,746.66

Close this page

Terms and Conditions Accessibility Statement

Connect with Us