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Disclosure reporting details
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Client disclosure reporting period:   07/01/2014 - 12/31/2014
Authorizing Officer name Marcy Reed
Title President, National Grid Massachusetts
Business name National Grid
Address 40 Sylvan Road  
City, state, zip code Waltham, MA 02451-         
Country US
Business interest Utilities
 
Compensation/Salaries Paid
Lobbyist or Entity nameSalaries
Amy G. Rabinowitz $118.00
Brooke E. Skulley $101.42
Ian Springsteel $831.12
Joseph Newman $6,840.00
Joyce & Joyce $60,000.00
Tim Roughan $0.00
Amy Smith $0.00
Laura C. Bickel $921.45
RTG ENERGY CONSULTING LLC $15,813.00
Total salaries paid $84,624.99
 
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 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 Kearney Donovan and McGee, 40 Court Street, Boston, MA 02108 Rent $3,000.00
7/1/2014-12/31/2014 Trevor Moore, review of memorandum for modifying M.G.L. c. 110, sect 5 Office and support staff salaries $15.00
7/1/2014-12/31/2014 InstaTrac $2,079; State House News Service $1,716 Professional subscriptions $3,795.00
7/1/2014-12/31/2014 Taxes $0.00
7/1/2014-12/31/2014 Verizon Wireless Telephone, cell phone, handheld $400.00
7/1/2014-12/31/2014 Utilities (heat, water, electricity) $0.00
7/1/2014-12/31/2014 Entity registration fee paid to Comm. of Mass., Secretary of State’s Office, Lobbyist Division, Boston, MA on behalf of entity Ronald Gerwatowski, RTG Energy Consulting LLC, 12 Greensfield Road, Franklin, MA 02038 Other operating expenses $1,149.50
  Total operating expenses $8,359.50
 
 
Meals, Travel, and Entertainment Expenses
DateLobbyist nameEvent typeEvent locationNames and addresses of all event participantsAmount
07/10/2014  Travel Boston Common Garage, Boston, MA parking reimbursement Ronald Gerwatowski, RTG Energy Consulting LLC, 12 Greensfield Road, Franklin, MA 02038 $28.00
07/10/2014  Travel Devonshire Boston Park, 250 Washington Street, Boston, parking reimbursement Laura Bickel, 40 Sylvan Rd., Waltham, MA 02451 $24.00
07/14/2014  Travel Boston Common Garage, Boston, MA parking reimbursement Ronald Gerwatowski, RTG Energy Consulting LLC, 12 Greensfield Road, Franklin, MA 02038 $18.00
07/15/2014  Travel Boston Common Garage, Boston, MA parking reimbursement Ronald Gerwatowski, RTG Energy Consulting LLC, 12 Greensfield Road, Franklin, MA 02038 $28.00
07/21/2014  Travel Boston Common Garage, Boston, MA parking reimbursement Ronald Gerwatowski, RTG Energy Consulting LLC, 12 Greensfield Road, Franklin, MA 02038 $28.00
07/24/2014  Travel Boston Common Garage, Boston, MA parking reimbursement Ronald Gerwatowski, RTG Energy Consulting LLC, 12 Greensfield Road, Franklin, MA 02038 $28.00
07/24/2014  Travel MBTA Commuter Rail Round trip ticket, Boston to Braintree round trip travel reimbursement Laura Bickel, 40 Sylvan Rd., Waltham, MA 02451 $12.50
07/29/2014  Travel Boston Common Garage, Boston, MA parking reimbursement Ronald Gerwatowski, RTG Energy Consulting LLC, 12 Greensfield Road, Franklin, MA 02038 $32.00
07/30/2014  Travel Boston Common Garage, Boston, MA parking reimbursement Ronald Gerwatowski, RTG Energy Consulting LLC, 12 Greensfield Road, Franklin, MA 02038 $32.00
07/31/2014  Travel Boston Common Garage, Boston, MA parking reimbursement Ronald Gerwatowski, RTG Energy Consulting LLC, 12 Greensfield Road, Franklin, MA 02038 $28.00
    Total amount $258.50
 
Additional Expenses
No additional expenses were filed for this disclosure reporting period.
 
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