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Disclosure reporting details

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

Authorizing Officer name	Melissa Walsh
Title	Regional Director State Government Affairs
Business name	AbbVie, Inc.
Address	1 North Waukegan Road
City, state, zip code	North Chicago, IL 60064-
Country	US
Business interest	Pharmaceutical Industry

Compensation/Salaries Paid

Lobbyist or Entity name	Salaries
Shanley Fleming Boksanski & Cahill	$0.00
Melissa Ann Walsh	$20,380.69
Charles Stefanini Consulting, LLC	$22,500.00
Total salaries paid	$42,880.69

Operating Expenses

Date	Recipient	Type of expense	Amount
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		Computer equipment, supplies	$0.00
7/1/2014-12/31/2014	Board of Bar Overseers ($350); Commonwealth of Mass filing fee ($109)	Professional dues	$459.00
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	UPS	Postage, shipping, delivery	$326.40
7/1/2014-12/31/2014	Staples	Office supplies, equipment	$110.18
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	Comcast	Telephone, cell phone, handheld	$179.70
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	$1,075.28

Meals, Travel, and Entertainment Expenses

Date	Event type	Event location	Names and addresses of all event participants	Amount
09/08/2014	Travel	LAZ Parking, Beacon St, Boston	Melissa Walsh 675 VFW Parkway, Ste 323, Chestnut Hill, MA 02467	$28.00
10/10/2014	Travel	LAZ Parking, Beacon Street, Boston	Melissa Walsh 675 VFW Parkway, Ste 323, Chestnut Hill, MA 02467	$18.00
11/13/2014	Travel	LAZ Parking, Seaport District, Boston	Melissa Walsh 675 VFW Parkway, Ste 323, Chestnut Hill, MA 02467	$19.00
			Total amount	$65.00

Additional Expenses

No additional expenses were filed for this disclosure reporting period.

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