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.
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Disclosure reporting details

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

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 Massachusetts 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		Postage, shipping, delivery	$0.00
7/1/2014-12/31/2014	Staples ($99.86) ($10.32)	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	UPS (post office box)	Other operating expenses	$326.40
		Total operating expenses	$1,075.28

Activities, Bill Numbers and Titles

Client: AbbVie, Inc.

House / Senate	Bill Number or Agency Name	Bill title or activity	Agent position	Amount	Direct business association
Senate Bill	2286	An Act Regulating Pharmacy Audits	Support	$10,190.00	N/A
House Bill	4508	2015 Supplemental Budget	Neutral	$10,190.00	N/A
			Total amount	$20,380.00

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 Street, Boston	Melissa Walsh (675 VFW Parkway, Suite 323, Chestnut Hill, MA 02467)	$28.00
10/10/2014	Travel	LAZ Parking, Beacon Street, Boston	Melissa Walsh (675 VFW Parkway, Suite 323, Chestnut Hill, MA 02467)	$18.00
11/13/2014	Travel	LAZ Parking, Seaport District, Boston	Melissa Walsh (675 VFW Parkway, Suite 323, Chestnut Hill, MA 02467)	$19.00
			Total amount	$65.00

Additional Expenses

No additional expenses were filed for this disclosure reporting period.

Campaign Contributions

Date	Recipient name	Office sought	Amount
07/17/2014	Committee to Elect Thomas Conroy	State Treasurer	$200.00
07/31/2014	Committee to Elect Maura Healy	State Attorney General	$50.00
		Total contributions	$250.00

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