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Disclosure reporting details
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Client disclosure reporting period:   07/01/2018 - 12/31/2018
Authorizing Officer name Martin Hernon
Title Financial Secretary
Business name USW LOCAL12003
Address 409 Pond Street   Suite 2
City, state, zip code Braintree, Ma 02184         
Country US
Business interest Utilities
 
Compensation/Salaries Paid
Lobbyist or Entity nameSalaries
Robert Finneran Consulting Services $0.00
Segal Roitman, LLP $0.00
Total salaries paid $0.00
 
Operating Expenses
DateRecipientType of expenseAmount
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 Greater Boston Labor Council Professional dues $525.00
7/1/2018-12/31/2018 Fax charges $0.00
7/1/2018-12/31/2018 Comcast-1020.70:Unions-America
.Com-384.65
Internet fees $1,405.35
7/1/2018-12/31/2018 Segal Roitman,LLP Legal fees $11,679.25
7/1/2018-12/31/2018 Postage, shipping, delivery $0.00
7/1/2018-12/31/2018 Charlotte Chapman-2114.30:Phil Powell-199.79:Scott Anderson-133.77:Chris Studley-247.56:Martin Hernon-869.20 Office supplies, equipment $3,564.62
7/1/2018-12/31/2018 Unionprintworks Printing expenses $7,091.66
7/1/2018-12/31/2018 O'neill and Associates Public relations expenses $3,250.00
7/1/2018-12/31/2018 409 Pond Street Condo Association-Condo Fees:Florian Associates-1600.00 Rent $2,856.25
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 Comm of Mass-3901.47: IRS-17285.37:Town of Braintree-17.68 Taxes $21,204.52
7/1/2018-12/31/2018 Telephone, cell phone, handheld $0.00
7/1/2018-12/31/2018 Braintree Electric Light Department Utilities (heat, water, electricity) $781.87
7/1/2018-12/31/2018 Simmons Aviation-10120.00:Boston Globe-1942.68:The Labor Guild-3500.00:Lopez The Florist-184.39:Officer Michael Chesna Family Fund-1000.00:Paul Snyder Memorial Association-500.00:American Heart Association-100.00 Other operating expenses $17,347.07
  Total operating expenses $69,705.59
 
 
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.
 
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