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Disclosure reporting details
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Lobbyist disclosure reporting period:   07/01/2019 - 12/31/2019
Lobbyist name Stephen Roche   
Business name N/A
Address 44 North Avenue    Apt. 3
City, state, zip code Natick, MA 01760         
Country USA
Agent type Both
Phone 617-699-7111
 
 
Operating Expenses
DateRecipientType of expenseAmount
09/27/2019 Stephen Roche Other operating expenses $99.95
07/15/2019 Stephen Roche Photocopies, scans $13.71
08/15/2019 Stephen Roche Professional subscriptions $410.00
09/12/2019 Stephen Roche Professional subscriptions $410.00
10/31/2019 Stephen Roche Professional subscriptions $410.00
11/20/2019 Stephen Roche Professional subscriptions $410.00
12/13/2019 Stephen Roche Professional subscriptions $410.00
12/31/2019 Stephen Roche Professional subscriptions $410.00
07/22/2019 Stephen Roche Other operating expenses $27.72
08/19/2019 Stephen Roche Other operating expenses $27.72
10/14/2019 Stephen Roche Other operating expenses $27.72
11/11/2019 Stephen Roche Other operating expenses $27.72
12/02/2019 Stephen Roche Other operating expenses $27.72
12/09/2019 Stephen Roche Other operating expenses $27.72
08/30/2019 Stephen Roche Office supplies, equipment $252.16
10/02/2019 Stephen Roche Office supplies, equipment $104.99
10/12/2019 Stephen Roche Office supplies, equipment $26.26
10/24/2019 Stephen Roche Office supplies, equipment $39.78
11/15/2019 Stephen Roche Office supplies, equipment $26.90
11/26/2019 Stephen Roche Office supplies, equipment $131.99
07/06/2019 Stephen Roche Telephone, cell phone, handheld $255.00
11/11/2019 Stephen Roche Telephone, cell phone, handheld $250.00
11/18/2019 Stephen Roche Telephone, cell phone, handheld $200.00
12/31/2019 Stephen Roche Telephone, cell phone, handheld $257.39
08/03/2019 Stephen Roche Telephone, cell phone, handheld $97.70
08/21/2019 Stephen Roche Telephone, cell phone, handheld $200.14
11/18/2019 Stephen Roche Telephone, cell phone, handheld $246.08
11/30/2019 Stephen Roche Telephone, cell phone, handheld $208.60
12/30/2019 Stephen Roche Telephone, cell phone, handheld $72.74
  Total operating expenses $5,109.71
 
Activities, Bill Numbers and Titles
Client: Juul Labs, Inc.
Total amount paid by client; lobbyist is unable to report compensation at activity level: $12,000.00
House / SenateBill Number or Agency NameBill title or activityAgent positionAmountDirect business association
House Bill 4089 an act regulating flavored tobacco products Neutral $0.00 n/a
House Bill 1902 An Act regulating flavored tobacco products Neutral $0.00 n/a
Senate Bill 1279 An Act regulating flavored tobacco products Neutral $0.00 n/a
    Total amount $0.00  
 
Meals, Travel, and Entertainment Expenses
DateEvent typePayee/VendorAttendeesAmount
07/15/2019 Travel Stephen Roche Mr. Stephen G Roche $584.97
07/24/2019 Travel Stephen Roche $38.00
07/25/2019 Travel Stephen Roche $38.00
08/14/2019 Travel Stephen Roche Mr. Stephen G Roche $38.00
08/14/2019 Meal Stephen Roche Ms. Kate Rumbaugh;Mr. Nicholas Carton;Mr. Stephen G Roche $68.25
09/26/2019 Travel Stephen Roche $40.00
10/09/2019 Travel Stephen Roche Mr. Stephen G Roche $42.00
   Total amount $849.22
 
Additional Expenses
No additional expenses were filed for this disclosure reporting period.
 
Campaign Contributions
DateRecipient nameOffice soughtAmount
07/04/2019 Paul Feeney State Senator $50.00
07/25/2019 Aaron Michlewitz State Representative $150.00
09/05/2019 Angelo Puppolo State Representative $50.00
09/28/2019 Becca Rausch State Senator $100.00
10/29/2019 David Linsky State Representative $150.00
  Total contributions $500.00
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