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Disclosure reporting details
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Lobbyist Entity disclosure reporting period:   07/01/2019 - 12/31/2019
Authorizing Officer name David A Wilby
Title President
Business name Wilby Public Affairs, LLC
Address 89 Spring Street   
City, state, zip code Brunswick, ME 04011         
Country US
Phone 207-217-4344 

Client Compensation
NameAmount
Wheelabrator Technologies Holdings Inc. $24,000.00
Island Wind, Inc $19,998.00
Great River Hydro, LLC $27,000.00
Total salaries received $70,998.00

 
Compensation/Salaries Paid
Lobbyist or Entity nameSalaries
David A Wilby $70,998.00
Total salaries paid $70,998.00
 
Activities, Bill Numbers and Titles
No activities, bill numbers or bill titles were disclosed for this reporting period.
 
Operating Expenses
DateRecipientType of expenseAmount
12/30/2019 Central Maine Power Co. Utilities (heat, water, electricity) $125.00
12/30/2019 Staples Office supplies, equipment $30.00
12/21/2019 Great Works Internet Internet fees $168.00
12/12/2019 Verizon Wireless Telephone, cell phone, handheld $310.00
  Total operating expenses $633.00
 
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
No campaign contributions were filed for this disclosure reporting period.
 
Lobbyist: David A Wilby
Client: Wheelabrator Technologies Holdings Inc.
Total amount paid by client; lobbyist is unable to report compensation at activity level: $24,000.00
House / SenateBill Number or Agency NameBill title or activityAgent positionAmountDirect business association
Executive Executive Office of Energy and Environmental Affairs (EEA) Department of Energy Resources - Renewable Portfolio Standard rulemaking Support $24,000.00 None
    Total amount $24,000.00  
Lobbyist: David A Wilby
Client: Island Wind, Inc
Total amount paid by client; lobbyist is unable to report compensation at activity level: $19,998.00
House / SenateBill Number or Agency NameBill title or activityAgent positionAmountDirect business association
House Bill 2853 An Act for community empowerment Support $0.00 None
Senate Bill 1945 An Act for community empowerment Support $0.00 None
    Total amount $0.00  
Lobbyist: David A Wilby
Client: Great River Hydro, LLC
Total amount paid by client; lobbyist is unable to report compensation at activity level: $27,000.00
House / SenateBill Number or Agency NameBill title or activityAgent positionAmountDirect business association
Executive Executive Office of Energy and Environmental Affairs (EEA) Monitoring Department of Energy Resources Clean Peak Standard rulemaking Neutral $0.00 None
Executive Executive Office of Energy and Environmental Affairs (EEA) Monitoring Department of Energy Resources Renewable Portfolio Standard rulemaking Neutral $0.00 None
    Total amount $0.00  
 
Meals, Travel, and Entertainment Expenses
DateLobbyist nameEvent typePayee/VendorAttendeesAmount
09/24/2019 David A Wilby Meal Thinking Cup Mr. David Wilby $5.62
10/10/2019 David A Wilby Meal Tatte Bakery Mr. David Wilby $9.10
07/24/2019 David A Wilby Meal Thinking Cup Mr. David Wilby $9.51
12/11/2019 David A Wilby Meal Hale and Hearty Soups Mr. David Wilby $10.43
07/24/2019 David A Wilby Meal Caffe Nero Mr. David Wilby $11.18
10/09/2019 David A Wilby Meal King Arthur Flour Bakery Mr. David Wilby $12.86
07/23/2019 David A Wilby Meal Caffe Nero Mr. David Wilby;Mr. Scott Hall;Mr. Brandon Kibbe $15.68
10/09/2019 David A Wilby Meal Roundabout Diner Mr. David Wilby $19.06
07/23/2019 David A Wilby Meal Emmet's Mr. David Wilby $20.70
07/23/2019 David A Wilby Meal Cafeteria Boston Mr. David Wilby $32.82
09/23/2019 David A Wilby Meal Bokx 109 American Prime Mr. David Wilby $39.17
09/24/2019 David A Wilby Travel Boston Common Parking Garage Mr. David Wilby $28.00
07/23/2019 David A Wilby Travel Amtrak Mr. David Wilby $29.00
07/24/2019 David A Wilby Travel Concord Coach Lines Mr. David Wilby $34.00
08/26/2019 David A Wilby Travel Concord Coach Lines Mr. David Wilby $41.00
10/10/2019 David A Wilby Travel Concord Coach Lines Mr. David Wilby $41.00
12/11/2019 David A Wilby Travel Concord Coach Lines Mr. David Wilby $41.00
09/23/2019 David A Wilby Travel Hotel Indigo Newton Mr. David Wilby $211.00
10/09/2019 David A Wilby Travel David Wilby - automobile mileage reimbursement Mr. David Wilby $227.00
07/23/2019 David A Wilby Travel Omni Parker House Mr. David Wilby $437.00
    Total amount $1,275.13
 
Additional Expenses
No additional expenses were filed for this disclosure reporting period.
 
Campaign Contributions
No campaign contributions were filed for this disclosure reporting period.
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