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: 07/01/2019 - 12/31/2019

Authorizing Officer name	Kate Rumbaugh
Title	Vice President U.S. State & Local Government Affairs
Business name	Juul Labs, Inc.
Address	560 20th Street
City, state, zip code	San Francisco, CA 94107
Country	USA
Business interest	Tobacco, Alcohol

Compensation/Salaries Paid

Operating Expenses

Date	Recipient	Type of expense	Amount
07/15/2019	Staples	Photocopies, scans	$13.71
12/09/2019	Boston Globe	Other operating expenses	$27.72
08/19/2019	Boston Globe	Other operating expenses	$27.72
07/22/2019	Boston Globe	Other operating expenses	$27.72
10/14/2019	Boston Globe	Other operating expenses	$27.72
11/11/2019	Boston Globe	Other operating expenses	$27.72
12/02/2019	Boston Globe	Other operating expenses	$27.72
08/30/2019	Staples	Office supplies, equipment	$252.16
10/24/2019	Staples	Office supplies, equipment	$39.78
10/02/2019	Staples	Office supplies, equipment	$104.99
11/15/2019	Staples	Office supplies, equipment	$26.90
10/12/2019	Staples	Office supplies, equipment	$26.26
11/26/2019	Staples	Office supplies, equipment	$131.99
07/06/2019	Verizon Wireless	Telephone, cell phone, handheld	$255.00
11/11/2019	Verizon Wireless	Telephone, cell phone, handheld	$250.00
11/18/2019	Verizon Wireless	Telephone, cell phone, handheld	$200.00
12/31/2019	Verizon Wireless	Telephone, cell phone, handheld	$257.39
08/03/2019	Verizon	Telephone, cell phone, handheld	$97.70
08/21/2019	Verizon	Telephone, cell phone, handheld	$200.14
11/18/2019	Verizon	Telephone, cell phone, handheld	$246.08
11/30/2019	Verizon	Telephone, cell phone, handheld	$208.60
12/30/2019	Verizon	Telephone, cell phone, handheld	$72.74
09/27/2019	Digital Newspaper Subscription	Other operating expenses	$99.95
		Total operating expenses	$2,649.71

Meals, Travel, and Entertainment Expenses

Date	Event type	Payee/Vendor	Attendees	Amount
07/15/2019	Travel	Omni Parker House	Stephen Roche	$584.97
07/24/2019	Travel	17 Beacon Parking	Stephen Roche	$38.00
07/25/2019	Travel	17 Beacon Parking	Stephen Roche	$38.00
08/14/2019	Meal	Scholars Bistro	Kate Rumbaugh;Nicholas Carton;Stephen Roche	$68.25
08/14/2019	Travel	Laz Parking	Stephen Roche	$38.00
09/26/2019	Travel	17 Beacon Parking	Stephen Roche	$40.00
10/09/2019	Travel	VPNE Parking	Stephen Roche	$42.00
			Total amount	$849.22

Additional Expenses

No additional expenses were filed for this disclosure reporting period.