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Disclosure reporting details
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Lobbyist Entity disclosure reporting period:   07/01/2014 - 12/31/2014
Authorizing Officer name Stephen Bernard Mullen
Title Lobbying Administrator
Business name Nixon Peabody LLP
Address 100 Summer Street   
City, state, zip code Boston, MA 02110         
Country US
Phone 585-263-1573 
 
Compensation/Salaries Paid
Lobbyist or Entity nameSalaries
Lawrence S DiCara $6,640.00
James E Vallee $133,591.00
Jeffrey W Sacks $2,578.00
Richard J O'Connor $0.00
Total salaries paid $142,809.00
 
Operating Expenses
DateRecipientType of expenseAmount
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 We calculated the Computer equipment, supplies figure by multiplying revenue for the six month period over total office revenue for the same period by the total Computer equipment, supplies expense for the six month period. Other than salaries for our lobbyists, there are no expenses that are specific to our lobbying activities. As noted in the filing, we allocated a portion of overall expenses to the lobbying activity based on a ratio equaling total revenue earned from lobbyist activities divided by total overall revenue. The operating expenses allocated to and reported on our filing represent an allocation of a myriad of overhead costs incurred by the Boston office of the Firm. The specific breakdown of these overhead expenses by payee is not available. Computer equipment, supplies $2,677.53
7/1/2014-12/31/2014 We calculated the Professional dues figure by multiplying revenue for the six month period over total office revenue for the same period by the total Professional dues for the six month period. Professional dues $1,512.80
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 We calculated the Postage, shipping, delivery figure by multiplying revenue for the six month period over total office revenue for the same period by the total Postage, shipping, delivery expense for the six month period. Postage, shipping, delivery $328.32
7/1/2014-12/31/2014 We calculated the Office supplies, equipment figure by multiplying revenue for the six month period over total office revenue for the same period by the total Office supplies, equipment expense for the six month period. Office supplies, equipment $1,648.21
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 We calculated the Rent figure by multiplying revenue for the six month period over total office revenue for the same period by the total Rent for the six month period. Rent $15,922.46
7/1/2014-12/31/2014 We calculated the Office and support staf salaries figure by multiplying revenue for the six month period over total office revenue for the same period by the total Office and support staff salaries expense for the six month period. Office and support staff salaries $64,896.79
7/1/2014-12/31/2014 We calculated the Professional subscriptions figure by multiplying revenue for the six month period over total office revenue for the same period by the total Professional subscriptions expense for the six month period. Professional subscriptions $690.30
7/1/2014-12/31/2014 We calculated the Taxes figure by multiplying revenue for the six month period over total office revenue for the same period by the total Taxes for the six month period. Taxes $168.78
7/1/2014-12/31/2014 We calculated the Telephone, cell phone, handheld expense figure by multiplying revenue for the six month period over total office revenue for the same period by the total Telephone, cell phone, handheld expenses for the six month period. Telephone, cell phone, handheld $534.05
7/1/2014-12/31/2014 We calculated the Utilities figure by multiplying revenue for the six month period over total office revenue for the same period by the total Utilities expense for the six month period. Utilities (heat, water, electricity) $1,035.48
7/1/2014-12/31/2014 We calculated the Other operating expenses figure by multiplying revenue for the six month period over total office revenue for the same period by the total Other operating expenses for the six month period. Other than salaries for our lobbyists, there are no expenses that are specific to our lobbying activities. As noted in the filing, we allocated a portion of overall expenses to the lobbying activity based on a ratio equaling total revenue earned from lobbyist activities divided by total overall revenue. The operating expenses allocated to and reported on our filing represent an allocation of a myriad of overhead costs incurred by the Boston office of the Firm. The specific breakdown of these overhead expenses by payee is not available. Other operating expenses $7,938.28
  Total operating expenses $97,353.00
 
Activities, Bill Numbers and Titles
Sub-agent: Lawrence S DiCara
Client: Wegmans Food Markets, Inc.
Total amount paid by client; lobbyist is unable to report compensation at activity level: $11,645.00
House / SenateBill Number or Agency NameBill title or activityAgent positionAmountDirect business association
Senate Bill 2231 An act promoting economic growth across the Commonwealth Neutral $0.00 No direct communication with a public official or legislator
Executive Strategic advice regarding general legislative and executive matters and it's applicability to the client. Neutral $0.00 No direct communication with a public official or legislator
House Bill 4181 An act promoting economic growth across the Commonwealth Neutral $0.00 No direct communication with a public official or legislator
    Total amount $0.00  
Sub-agent: Jeffrey W Sacks
Client: William B Rice Eventide Home
Total amount paid by client; lobbyist is unable to report compensation at activity level: $2,587.50
House / SenateBill Number or Agency NameBill title or activityAgent positionAmountDirect business association
Executive Strategic advice regarding general legislative and executive matters and it’s applicability to the client Neutral $0.00 No direct communication with a public official or legislator
House Bill 4360 An Act to promote the sustainable economic development of the former Weymouth Naval Air Station for the benefit of the towns of Abington, Rockland, and Weymouth, the NAS South Weymouth Region and the Commonwealth Support $0.00 No direct communication with a public official or legislator
Senate Bill 2347 An Act to promote the sustainable economic development of the former Weymouth Naval Air Station for the benefit of the towns of Abington, Rockland, and Weymouth, the NAS South Weymouth Region and the Commonwealth Support $0.00 No direct communication with a public official or legislator
    Total amount $0.00  
Sub-agent: Jeffrey W Sacks
Client: American Youth Hostels, Inc.
House / SenateBill Number or Agency NameBill title or activityAgent positionAmountDirect business association
Executive Strategic advice regarding general legislative and executive matters and it’s applicability to the client Neutral $1,930.58 No direct communication with a public official or legislator
    Total amount $1,930.58  
Sub-agent: James E Vallee
Client: American Youth Hostels, Inc.
House / SenateBill Number or Agency NameBill title or activityAgent positionAmountDirect business association
Executive Strategic advice regarding general legislative and executive matters and it’s applicability to the client Neutral $28,069.42 No direct communication with a public official or legislator
    Total amount $28,069.42  
Sub-agent: James E Vallee
Client: Wegmans Food Markets, Inc.
Total amount paid by client; lobbyist is unable to report compensation at activity level: $12,039.00
House / SenateBill Number or Agency NameBill title or activityAgent positionAmountDirect business association
Senate Bill 2231 An Act promoting economic growth across the Commonwealth Neutral $0.00 No direct communication with a public official or legislator
House Bill 4181 An Act promoting economic growth across the Commonwealth Neutral $0.00 No direct communication with a public official or legislator
House Bill 3420 An act relative to liquor licenses Neutral $0.00 No direct communication with a public official or legislator
Executive Strategic advice regarding general legislative and executive matters and it’s applicability to the client Neutral $0.00 No direct communication with a public official or legislator
    Total amount $0.00  
Sub-agent: James E Vallee
Client: AAA Southern New England
Total amount paid by client; lobbyist is unable to report compensation at activity level: $39,000.00
House / SenateBill Number or Agency NameBill title or activityAgent positionAmountDirect business association
House Bill 3017 An Act relative to amending the Junior Operator Law Neutral $0.00 No direct communication with a public official or legislator
House Bill 3098 An Act relative to drivers education in public high schools Neutral $0.00 No direct communication with a public official or legislator
Executive Strategic advice regarding general legislative and executive matters and it’s applicability to the client Neutral $0.00 No direct communication with public official or legislator
Senate Bill 1150 An Act relative to voluntary towing reform Neutral $0.00 No direct communication with a public official or legislator
House Bill 3757 An Act relative to auto repair Neutral $0.00 No direct communication with a public official or legislator
Senate Bill 1115 An Act to Improve the Collection and Analysis of Data Relative to Traffic Stops and to Establish a Primary Seat Belt Law Support $0.00 No direct communication with a public official or legislator
    Total amount $0.00  
Sub-agent: James E Vallee
Client: William B Rice Eventide Home
Total amount paid by client; lobbyist is unable to report compensation at activity level: $24,495.00
House / SenateBill Number or Agency NameBill title or activityAgent positionAmountDirect business association
House Bill 4360 An Act to promote the sustainable economic development of the former Weymouth Naval Air Station for the benefit of the towns of Abington, Rockland, and Weymouth, the NAS South Weymouth Region and the Commonwealth Support $0.00 No direct communication with a public official or legislator
Senate Bill 2347 An Act to promote the sustainable economic development of the former Weymouth Naval Air Station for the benefit of the towns of Abington, Rockland, and Weymouth, the NAS South Weymouth Region and the Commonwealth Support $0.00 No direct communication with a public official or legislator
Executive Strategic advice regarding general legislative and executive matters and it’s applicability to the client Neutral $0.00 No direct communication with a public official or legislator
    Total amount $0.00  
Sub-agent: James E Vallee
Client: Ocean Spray Cranberries, Inc.
Total amount paid by client; lobbyist is unable to report compensation at activity level: $22,000.00
House / SenateBill Number or Agency NameBill title or activityAgent positionAmountDirect business association
Senate Bill 1605 An Act relative to the bottle bill Oppose $0.00 No direct communication with a public official or legislator
Senate Bill 1059 An Act relative to food labeling Oppose $0.00 No direct communication with a public official or legislator
House Bill 2943 An Act updating the bottle bill Oppose $0.00 No direct communication with a public official or legislator
House Bill 3996 An Act relative to the labeling of seed Neutral $0.00 No direct communication with a public official or legislator
Executive Strategic advice regarding general legislative and executive matters and it’s applicability to the client Neutral $0.00 No direct communication with public official or legislator
Senate Bill 1588 An Act updating the bottle bill Oppose $0.00 No direct communication with a public official or legislator
House Bill 2903 An Act to reduce paperwork in the Commonwealth Neutral $0.00 No direct communication with public official or legislator
    Total amount $0.00  
Sub-agent: James E Vallee
Client: Covidien
Total amount paid by client; lobbyist is unable to report compensation at activity level: $42,000.00
House / SenateBill Number or Agency NameBill title or activityAgent positionAmountDirect business association
Senate Bill 1052 An Act to restore integrity in the marketing of pharmaceutical products and medical devices Neutral $0.00 No direct communication with a public official or legislator
Senate Bill 400 An Act to protect children from bisphenol-A Neutral $0.00 No direct communication with a public official or legislator
House Bill 4082 An Act relative to non-competition agreements Neutral $0.00 No direct communication with public official or legislator
Executive Strategic advice regarding general legislative and executive matters and it’s applicability to the client Neutral $0.00 No direct communication with public official or legislator
Senate Bill 2094 An Act to promote American manufacturing Neutral $0.00 No direct communication with public official or legislator
House Bill 3997 An Act for healthy families and businesses Neutral $0.00 No direct communication with public official or legislator
Senate Bill 1715 An Act relative to commercial fees Neutral $0.00 No direct communication with a public official or legislator
Senate Bill 376 An Act to relative to oil spills Neutral $0.00 No direct communication with a public official or legislator
Senate Bill 2231 An Act promoting economic growth across the Commonwealth Neutral $0.00 No direct communication with public official or legislator
House Bill 235 An Act for healthy families and businesses Neutral $0.00 No direct communication with a public official or legislator
    Total amount $0.00  
Sub-agent: James E Vallee
Client: SolarCity
Total amount paid by client; lobbyist is unable to report compensation at activity level: $45,000.00
House / SenateBill Number or Agency NameBill title or activityAgent positionAmountDirect business association
Senate Bill 2019 An Act relative to net metering Neutral $0.00 No direct communication with a public official or legislator
House Bill 4185 An Act relative to net metering and solar power Neutral $0.00 No direct communication with a public official or legislator
Senate Bill 2214 An Act relative to credit for thermal energy generated with renewable fuels Neutral $0.00 No direct communication with a public official or legislator
House Bill 3901 An Act relative to net metering Neutral $0.00 No direct communication with a public official or legislator
Senate Bill 2030 An Act reducing the cost of solar power through increased competition Neutral $0.00 No direct communication with a public official or legislator
Executive Strategic advice regarding general legislative and executive matters and it’s applicability to the client Neutral $0.00 No direct communication with public official or legislator
    Total amount $0.00  
Sub-agent: James E Vallee
Client: Anthem, Inc. and Its Affiliates
House / SenateBill Number or Agency NameBill title or activityAgent positionAmountDirect business association
Executive Strategic advice regarding general legislative and executive matters and it’s applicability to the client Neutral $25,000.00 No direct communication with a public official or legislator
    Total amount $25,000.00  
 
Meals, Travel, and Entertainment Expenses
No meals, travel, or entertainment expenses were filed for this disclosure reporting period.
 
Additional Expenses
No additional expenses were filed for this disclosure reporting period.
 
Campaign Contributions
DateLobbyist nameRecipient nameOffice soughtAmount
07/25/2014Lawrence S DiCara Robert DeLeo State Representative/Winthrop $200.00
09/03/2014Lawrence S DiCara Robert LaVoie State Representative/1st Essex $100.00
10/30/2014Lawrence S DiCara Maura Healey Attorney General/Massachusetts $100.00
10/30/2014Lawrence S DiCara Angelo Scaccia State Representative/14th Suffolk $50.00
10/30/2014Lawrence S DiCara Martha Coakley Governor/Massachusetts $200.00
   Total contributions $650.00
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