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: 07/01/2018 - 12/31/2018

Authorizing Officer name	Cris Turner
Title	Director, North American Government Affairs
Business name	Dell Inc.
Address	440 First Street, NW Suite 820
City, state, zip code	Washington, DC 20001
Country	US
Business interest	High Technology

Compensation/Salaries Paid

Lobbyist or Entity name	Salaries
Rasky Partners	$90,000.00
Total salaries paid	$90,000.00

Operating Expenses

Date	Recipient	Type of expense	Amount
7/1/2018-12/31/2018		Advertising expenses	$0.00
7/1/2018-12/31/2018		Photocopies, scans	$0.00
7/1/2018-12/31/2018		Computer equipment, supplies	$0.00
7/1/2018-12/31/2018		Professional dues	$0.00
7/1/2018-12/31/2018		Fax charges	$0.00
7/1/2018-12/31/2018		Internet fees	$0.00
7/1/2018-12/31/2018		Legal fees	$0.00
7/1/2018-12/31/2018		Postage, shipping, delivery	$0.00
7/1/2018-12/31/2018		Office supplies, equipment	$0.00
7/1/2018-12/31/2018		Printing expenses	$0.00
7/1/2018-12/31/2018	HVJT Consulting, LLC (contracting with The Suffolk Group)	Public relations expenses	$34,800.00
7/1/2018-12/31/2018		Rent	$0.00
7/1/2018-12/31/2018		Office and support staff salaries	$0.00
7/1/2018-12/31/2018		Professional subscriptions	$0.00
7/1/2018-12/31/2018		Taxes	$0.00
7/1/2018-12/31/2018		Telephone, cell phone, handheld	$0.00
7/1/2018-12/31/2018		Utilities (heat, water, electricity)	$0.00
7/1/2018-12/31/2018		Other operating expenses	$0.00
		Total operating expenses	$34,800.00

Meals, Travel, and Entertainment Expenses

Date	Event type	Event location	Names and addresses of all event participants	Amount
07/24/2018	Travel	Parking, 33 Arch St, Boston, MA 02110	Kristen Cullen, Rasky Partners, 70 Franklin St, Boston, MA 02110	$42.00
08/07/2018	Travel	Mileage from 4 Bryant St, Wakefield MA to176 South Street, Hopkinton , MA 01748 and 33 Arch St, Boston MA	Kristen Cullen, Rasky Partners, 70 Franklin St, Boston, MA 02110	$45.78
08/07/2018	Travel	Parking, 33 Arch St, Boston, MA 02110	Kristen Cullen, Rasky Partners, 70 Franklin St, Boston, MA 02110	$42.00
09/18/2018	Meal	Sam Lagrassa’s, 44 Province St. Boston, MA, 02108	Kristen Cullen and George Cronin, Rasky Partners, 70 Franklin St, Boston, MA 02110 Paige Fetzer, Dell Inc., One Dell Way, Round Rock, TX 78682	$62.11
			Total amount	$191.89

Additional Expenses

No additional expenses were filed for this disclosure reporting period.