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Disclosure reporting details
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Client disclosure reporting period:   07/01/2019 - 12/31/2019
Authorizing Officer name Jennie Unger Skelton
Title Designated Agent for Filer
Business name Pfizer Inc.
Address c/o 28 Liberty Ship Way, Suite 2815  
City, state, zip code Sausalito, CA 94965         
Country US
Business interest Pharmaceutical Industry
 
Compensation/Salaries Paid
Lobbyist or Entity nameSalaries
Thomas Brownlie $0.00
Molly Williams $0.00
Ken Hiscoe $6,135.00
Murphy Donoghue Partners $36,000.00
Total salaries paid $42,135.00
 
Operating Expenses
DateRecipientType of expenseAmount
12/09/2019 Comcast Corporation Internet fees $1,577.53
11/26/2019 Verizon Wireless Telephone, cell phone, handheld $251.28
11/24/2019 AT&T Telephone, cell phone, handheld $789.49
12/02/2019 Boston Globe Professional subscriptions $425.60
07/12/2019 UPS Postage, shipping, delivery $7.43
12/12/2019 Fed-Ex Postage, shipping, delivery $81.41
12/13/2019 Staples Office supplies, equipment $52.03
07/24/2019 Newslink Office supplies, equipment $37.18
08/26/2019 BJ's Wholesale Club Office supplies, equipment $244.36
  Total operating expenses $3,466.31
 
 
Meals, Travel, and Entertainment Expenses
DateLobbyist nameEvent typePayee/VendorAttendeesAmount
07/09/2019  Travel Massachusetts Department of Transportation Ken Hiscoe $10.00
07/24/2019  Meal Newslink Ken Hiscoe $4.99
07/24/2019  Meal Dunkin Donuts Ken Hiscoe $2.34
07/24/2019  Travel Massachusetts Department of Transportation Ken Hiscoe $40.00
07/27/2019  Meal Newslink Ken Hiscoe $4.78
07/27/2019  Meal Dunkin Donuts Ken Hiscoe $2.66
07/27/2019  Travel Massachusetts Port Authority Ken Hiscoe $133.00
07/31/2019  Meal The Gavel Public House Ken Hiscoe $39.00
08/05/2019  Travel CMT Group Ken Hiscoe $8.00
08/05/2019  Meal Sweet Cheeks Ken Hiscoe;Heidi Cosgrove;Andrew Antrobus $312.52
08/06/2019  Travel Hotel Commonwealth Ken Hiscoe $545.40
08/06/2019  Meal Eastern Standard Kitchen Ken Hiscoe $132.21
08/08/2019  Travel Massachusetts Department of Transportation Ken Hiscoe $10.00
08/22/2019  Meal Parker's Bar Ken Hiscoe;David Drummond $127.00
08/23/2019  Travel Omni Parker House Ken Hiscoe $402.91
08/23/2019  Meal Mama Maria Ken Hiscoe $170.60
08/23/2019  Meal Starbucks Ken Hiscoe $3.69
09/12/2019  Meal Sturbridge Porter House Ken Hiscoe $69.71
10/30/2019  Meal The Gavel Public House Ken Hiscoe $57.83
10/30/2019  Meal Gulf Oil Ken Hiscoe $4.08
10/30/2019  Travel Boylston Street Garage Ken Hiscoe $15.00
10/31/2019  Meal The Capital Grille Ken Hiscoe $133.42
11/02/2019  Travel Massachusetts Department of Transportation Ken Hiscoe $10.00
11/07/2019  Meal Sturbridge Porter House Ken Hiscoe $101.60
11/07/2019  Meal Gulf Oil Ken Hiscoe $7.49
11/12/2019  Travel 17 Beacon Street Garage Ken Hiscoe $30.00
11/12/2019  Travel One Federal Street Garage Ken Hiscoe $42.00
11/14/2019  Travel Massachusetts Department of Transportation Ken Hiscoe $10.00
11/24/2019  Meal NPS LLC Ken Hiscoe $6.75
11/24/2019  Meal NPS, LLC Ken Hiscoe $4.00
11/24/2019  Meal Wormtown Brewery Ken Hiscoe;Andrew Antrobus $19.05
11/24/2019  Meal Gillette Stadium Ken Hiscoe;Christopher Kaiser;Amy Goodrich $78.00
11/24/2019  Meal Gilette Stadium Ken Hiscoe;Christopher Kaiser $24.00
11/24/2019  Meal Gillette Stadium Ken Hiscoe;Christopher Kaiser $23.10
11/24/2019  Meal NPS LLC Ken Hiscoe;Amy Goodrich $32.00
11/24/2019  Meal Gillette Stadium Ken Hiscoe;Andrew Antrobus $24.00
    Total amount $2,641.13
 
Additional Expenses
No additional expenses were filed for this disclosure reporting period.
 
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