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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: 01/01/2005 - 06/30/2005

Authorizing Officer name	Richard C Lord
Title	President & CEO
Business name	Associated Industries of Mass.
Address	c/o Richard Lord 222 Berkley Street, 13th Floor
City, state, zip code	Boston, MA 02116
Country	US
Business interest	Automotive Industry

Compensation/Salaries Paid

Lobbyist or Entity name	Salaries
Brian R Gilmore	$10,000.00
Thomas M Jones	$3,000.00
Richard C Lord	$25,000.00
Andre Mayer	$1,000.00
Eileen P McAnneny	$10,000.00
Angela M O'Connor	$10,000.00
Robert A Rio	$10,000.00
Robert R Ruddock	$25,000.00
John R Regan	$10,000.00
John E. Murphy Jr., Attorney at Law	$15,000.00
Total salaries paid	$119,000.00

Operating Expenses

Date	Recipient	Type of expense	Amount
1/1/05-6/30/05	U.S. Postal Service	Postage, shipping, delivery	$2,031.97
1/1/05-6/30/05	AT&T, Verizon	Telephone, cell phone, handheld	$4,197.64
1/1/05-6/30/05	A.I.M. (internal costs)	Printing expenses	$908.00
		Total operating expenses	$7,137.61

Meals, Travel, and Entertainment Expenses

Date	Event type	Names of all event participants	Amount
1/1/05-6/30/05	Travel	Richard Lord	$124.00
1/1/05-6/30/05	Travel	John Regan	$252.09
1/1/05-6/30/05	Travel	Robert Rio	$515.25
1/1/05-6/30/05	Travel	Eileen McAnneny	$621.81
1/1/05-6/30/05	Travel	Robert Ruddock	$217.39
2/3/05	Meal	Souper Salad	$532.98
3/24/05	Meal	Souper Salad	$619.29
3/30/05	Meal	Souper Salad	$47.25
5/19/05	Meal	Souper Salad	$619.29
5/4/05	Meal	Souper Salad	$28.35
6/23/05	Meal	Souper Salad	$66.94
			$3,644.64

Additional Expenses

Date from	Date to	Recipient name	Expense	Amount
1/1/05	6/30/05	BDA Document Delivery Service	Delivery Service	$800.00
1/1/05	6/30/05	VoterVoice	Notification Service	$3,195.60
1/1/05	6/30/05	InstaTrac	Bill Tracking Service	$1,890.00
1/1/05	6/30/05	State House News	News Summary	$798.00
1/1/05	6/30/05	Marathon Messenger	Delivery Service	$203.75
1/1/05	6/30/05	Various Suppliers	Overhead	$115,817.64
			Total amount	$122,704.99

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