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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.
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Disclosure reporting details

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

Authorizing Officer name	Michael Altier
Title	Manager, State Legislative Relations
Business name	Walgreens Co.
Address	104 Wilmot Road., MS #1444
City, state, zip code	Deerfield, IL 60015-
Country	US
Business interest	Pharmaceutical Industry

Compensation/Salaries Paid

Lobbyist or Entity name	Salaries
Dewey Square Group, LLC	$33,000.00
Total salaries paid	$33,000.00

Operating Expenses

Date	Recipient	Type of expense	Amount
7/1/2014-12/31/2014		Advertising expenses	$0.00
7/1/2014-12/31/2014		Photocopies, scans	$0.00
7/1/2014-12/31/2014		Computer equipment, supplies	$0.00
7/1/2014-12/31/2014		Professional dues	$0.00
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		Postage, shipping, delivery	$0.00
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	CQ Roll Call, Legislative Tracking Service - $179.95	Professional subscriptions	$179.95
7/1/2014-12/31/2014		Taxes	$0.00
7/1/2014-12/31/2014	AT&T Mobile Telecommunications - $50.59; Verizon Wireless Service - $42.93; Windstream Communications - VOIP Data/Phone - $103.66; Metropolitan Communications - Local Landline - $25.25 - TOTAL - $222.43	Telephone, cell phone, handheld	$222.43
7/1/2014-12/31/2014		Utilities (heat, water, electricity)	$0.00
7/1/2014-12/31/2014	Corporate/ Department Assessment - $183.67; 2015 Lobby Registration Fees paid to Commonwealth of MA reimbursed to Dewey Square Group- $109.00 - TOTAL - $292.67	Other operating expenses	$292.67
		Total operating expenses	$695.05

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.

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