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.
	Your comments are welcome: submit feedback

Disclosure reporting details

Back to search detail summary

Client disclosure reporting period: 01/01/2019 - 06/30/2019

Authorizing Officer name	Trevor Stanley
Title	Partner
Business name	Major League Baseball
Address	1050 Connecticut Avenue, NW 1100
City, state, zip code	Washington, DC 20036
Country	US
Business interest	Business Associations, Organizations

Compensation/Salaries Paid

Lobbyist or Entity name	Salaries
Steven Panagiotakos	$18,000.00
Tremont Strategies Group LLC	$10,500.00
Orrick, Herrington & Sutcliffe LLP	$22,500.00
Dempsey, Lucey & Associates	$27,000.00
Total salaries paid	$78,000.00

Operating Expenses

No operating expenses were filed for this disclosure reporting period.

Meals, Travel, and Entertainment Expenses

Date	Event type	Payee/Vendor	Attendees	Amount
03/08/2019	Travel	American Airlines	Mr. Chris Grimm	$170.80
03/14/2019	Meal	Vineyard Grill	Mr. Chris Grimm	$1.34
03/14/2019	Travel	Uber	Mr. Chriss Grimm	$9.01
03/14/2019	Travel	DCA Reagan Parking	Mr. Chriss Grimm	$12.50
03/14/2019	Meal	Smashburger	Mr. Chris Grimm	$4.23
05/17/2019	Travel	American Airlines	Mr. Chris Grimm	$281.30
05/17/2019	Meal	Bershire Farm Market	Mr. Christopher Grimm	$10.25
05/17/2019	Meal	Hudson News	Mr. Christopher Grimm	$6.99
05/17/2019	Travel	DCA Reagan Parking	Mr. Christopher Grimm	$12.50
05/17/2019	Travel	www.gogoair.com	Mr. Christopher Grimm	$5.00
05/17/2019	Travel	Uber	Mr. Christopher Grimm	$7.00
05/17/2019	Travel	Uber	Mr. Christopher Grimm	$11.98
05/17/2019	Meal	Paradies Lagardere	Mr. Christopher Grimm	$3.51
05/25/2019	Travel	American Airlines	Mr. Christopher Grimm	$236.80
05/29/2019	Travel	www.gogoair.com	Mr. Christopher Grimm	$5.00
05/30/2019	Meal	Uber	Mr. Chris Grimm	$6.99
05/30/2019	Meal	Uber	Mr. Chris Grimm	$5.02
05/30/2019	Meal	Potbelly Sandwich Shop	Mr. Christopher Grimm	$5.62
05/30/2019	Travel	www.gogoair.com	Mr. Christopher Grimm	$5.00
05/30/2019	Meal	Uber	Mr. Christopher Grimm	$5.02
			Total amount	$805.86

Additional Expenses

No additional expenses were filed for this disclosure reporting period.