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Back to search detail summary
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|
:
07/01/2018 - 12/31/2018
|
|
Authorizing Officer name
|
David
K
Shapiro
|
|
Title
|
President and Treasurer
|
|
Business name
|
Bay State Strategies Group, LLC
|
|
Address
|
130 Bowdoin Street
Suite 130
|
|
City, state, zip code
|
Boston, MA 02108
|
|
Country
|
US
|
|
Phone
|
617-367-1004
|
|
|
|
|
|
| |
|
Compensation/Salaries Paid
|
|
David K Shapiro
|
$200,121.00
|
|
Robert Bernstein
|
$190,121.00
|
|
Frank Shea
|
$180,217.00
|
| Total salaries paid |
$570,459.00
|
|
| |
|
Operating Expenses
|
| 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 |
Apple ($241.02); Best Buy ($296.41); Quickbooks ($318.70); PC Doctectives ($2,737.19
|
Computer equipment, supplies
|
$3,593.32
|
| 7/1/2018-12/31/2018 |
Board of Bar Overseers ($351); District of Columbia Bar ($194); Worcester Bar Association ($75); UMass Club ($745)
|
Professional dues
|
$1,365.00
|
| 7/1/2018-12/31/2018 |
|
Fax charges
|
$0.00
|
| 7/1/2018-12/31/2018 |
Comcast
|
Internet fees
|
$4,185.61
|
| 7/1/2018-12/31/2018 |
|
Legal fees
|
$0.00
|
| 7/1/2018-12/31/2018 |
USPS
|
Postage, shipping, delivery
|
$250.00
|
| 7/1/2018-12/31/2018 |
Staples ($1,728.52); Home Depot ($30.66); Costco ($199.43); AJ Flooring ($200); HomeGoods ($410.07); Dover Rug ($4,561.31)
|
Office supplies, equipment
|
$7,126.99
|
| 7/1/2018-12/31/2018 |
|
Printing expenses
|
$0.00
|
| 7/1/2018-12/31/2018 |
|
Public relations expenses
|
$0.00
|
| 7/1/2018-12/31/2018 |
BostonView Apartments
|
Rent
|
$36,252.00
|
| 7/1/2018-12/31/2018 |
|
Office and support staff salaries
|
$0.00
|
| 7/1/2018-12/31/2018 |
Instatrac ($4,158); State House News Service ($2,795.40)
|
Professional subscriptions
|
$6,953.40
|
| 7/1/2018-12/31/2018 |
|
Taxes
|
$0.00
|
| 7/1/2018-12/31/2018 |
Intercall ($75.65); Verizon ($6,211.11)
|
Telephone, cell phone, handheld
|
$6,286.76
|
| 7/1/2018-12/31/2018 |
Eversource
|
Utilities (heat, water, electricity)
|
$812.51
|
| 7/1/2018-12/31/2018 |
Quincy Mutual Group ($5,595); Commonwealth of Massachusetts ($1,358.50); Blue Cross Blue Shield ($45,723.06); Sol Cleaning ($3,420); Chrysler Capital ($8,624); Dan's Jeep ($71.33); JMB Consulting ($101,850); Mainstreet Advocates ($3,600)
|
Other operating expenses
|
$170,241.89
|
| | | Total operating expenses |
$237,067.48
|
|
| |
|
Activities, Bill Numbers and Titles
|
|
|
|
Sub-agent: Robert Bernstein
|
|
Client: Expedia, Inc
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $11,030.00
|
|
House Bill
|
4841
|
An Act regulating and insuring short-term rentals.
Chapter 337 of the Acts of 2018
|
Neutral
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Robert Bernstein
|
|
Client: Allen Sport USA
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $0.00
|
|
House Bill
|
4387
|
An Act relative to license plates
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Robert Bernstein
|
|
Client: FanDuel Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $13,000.00
|
|
House Bill
|
4592
|
An Act relative to economic development in the commonwealth
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
4800
|
An Act making appropriations for the fiscal year 2019 for the maintenance of the departments, boards, commissions, institutions and certain activities of the Commonwealth, for interest, sinking fund and serial bond requirements and for certain permanent improvements (Daily Fantasy Sports Sunset Repeal).
Chapter 154 of the Acts of 2018
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Robert Bernstein
|
|
Client: RELX Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $14,400.00
|
|
Senate Bill
|
2062
|
An Act relative to internet service providers
|
Neutral
|
$0.00
|
N/A
|
|
Senate Bill
|
2492
|
An Act removing fees for security freezes and disclosures of consumer credit reports
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
4232
|
An Act removing fees for security freezes and disclosures of consumer credit reports
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
4419
|
An Act relative to the judicial enforcement of noncompetition agreements
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
4806
|
An Act relative to consumer protection from security breaches
|
Neutral
|
$0.00
|
N/A
|
|
Senate Bill
|
95
|
An Act relative to protecting biometric information under the security breach law
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
4241
|
An Act removing fees for security freezes and disclosures of consumer credit reports
|
Neutral
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Robert Bernstein
|
|
Client: T-Mobile USA, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $14,400.00
|
|
House Bill
|
4800
|
An Act making appropriations for the fiscal year 2019 for the maintenance of the departments, boards, commissions, institutions and certain activities of the Commonwealth, for interest, sinking fund and serial bond requirements and for certain permanent improvements (Accelerated Sales Tax Remittance).
Chapter 154 of the Acts of 2018
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
2631
|
An Act to equitably support enhanced 911 service
|
Neutral
|
$0.00
|
N/A
|
|
Senate Bill
|
2610
|
An Act promoting net neutrality and consumer protection
|
Oppose
|
$0.00
|
N/A
|
|
Senate Bill
|
2389
|
An Act to ensure a free and open internet in the Commonwealth
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
3698
|
An Act relative to internet privacy
|
Oppose
|
$0.00
|
N/A
|
|
House Bill
|
4806
|
An Act relative to consumer protection from security breaches
|
Neutral
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Robert Bernstein
|
|
Client: Honeywell International, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $19,800.00
|
|
Executive
|
|
Municipal Energy Services Contracting - Boston
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Municipal Energy Services Contracting - Malden
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Municipal Energy Services Contracting - Worcester
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Robert Bernstein
|
|
Client: The Great Ponds Coalition
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $6,000.00
|
|
House Bill
|
2150
|
An Act preserving public trust rights in land affected by ocean erosion
|
Oppose
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Robert Bernstein
|
|
Client: National Fire Sprinkler Association
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $9,600.00
|
|
House Bill
|
4053
|
An Act relative to the Board of Building Regulations and Standards.
|
Oppose
|
$0.00
|
N/A
|
|
House Bill
|
2482
|
An Act relative to fire protection
|
Support
|
$0.00
|
N/A
|
|
Senate Bill
|
1301
|
An Act relative to enhanced fire protection in new one and two family dwellings
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
2481
|
An Act relative to enhanced fire protection in new one and two family dwellings
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Robert Bernstein
|
|
Client: National Shooting Sports Foundation, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $7,200.00
|
|
House Bill
|
4539
|
An Act relative to firearms
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
4670
|
An Act relative to firearms
|
Neutral
|
$0.00
|
N/A
|
|
Senate Bill
|
2549
|
Senate, June 7, 2018 – Text of the Senate amendment to the House Bill relative to firearms
|
Neutral
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Robert Bernstein
|
|
Client: Lyft, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $24,000.00
|
|
Executive
|
|
Massachusetts Port Authority -- Implementation of Transportation Network Company/Ride Sharing programs at Logan Airport
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Department of Public Utilities -- Regulation and Licensing of the Transportation Network Company industry.
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Executive Office of Labor and Workforce Development - Family and Medical Leave Act Regulations
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Massachusetts Department of Transportation - Discussions regarding CMR540 and ride sharing services, transponders and inspections
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Robert Bernstein
|
|
Client: Gartner, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $0.00
|
|
Executive
|
|
NO ACTIVITY
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Robert Bernstein
|
|
Client: New England Treatment Access, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $28,800.00
|
|
Executive
|
|
Cannabis Control Commission - Implementation of Chapter 55 of the Acts of 2017 - Recreational Licensing
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Dispensary/Facility Licensing in Northampton, Brookline and Franklin
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Robert Bernstein
|
|
Client: DraftKings Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $13,000.00
|
|
House Bill
|
4592
|
An Act relative to economic development in the commonwealth
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
4800
|
An Act making appropriations for the fiscal year 2019 for the maintenance of the departments, boards, commissions, institutions and certain activities of the Commonwealth, for interest, sinking fund and serial bond requirements and for certain permanent improvements (Daily Fantasy Sports Sunset Repeal)
Chapter 154 of the Acts of 2018
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Robert Bernstein
|
|
Client: Expedia, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $0.00
|
|
House Bill
|
4841
|
An Act regulating and insuring short-term rentals.
Chapter 337 of the Acts of 2018
|
Neutral
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Robert Bernstein
|
|
Client: American Chemistry Council
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $8,000.00
|
|
House Bill
|
4656
|
An Act to protect children, families, and firefighters from harmful flame retardants
|
Oppose
|
$0.00
|
N/A
|
|
House Bill
|
5024
|
An Act to protect children, families, and firefighters from harmful flame retardants
|
Oppose
|
$0.00
|
N/A
|
|
Senate Bill
|
2555
|
An Act to protect children and families from harmful flame retardants
|
Oppose
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Robert Bernstein
|
|
Client: Pharmaceutical Research and Manufacturers of America, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $38,500.00
|
|
House Bill
|
4742
|
An Act for prevention and access to appropriate care and treatment of addiction.
Chapter 208 of the Acts of 2018
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
4639
|
An Act establishing the Honorable Peter V. Kocot Act to enhance access to high quality, affordable and transparent healthcare in the Commonwealth
|
Neutral
|
$0.00
|
N/A
|
|
Senate Bill
|
1215
|
An Act to reduce healthcare costs by promoting non-biased prescriber education
|
Oppose
|
$0.00
|
N/A
|
|
Senate Bill
|
1233
|
An Act to restore integrity in the marketing of pharmaceutical products and medical devices
|
Oppose
|
$0.00
|
N/A
|
|
House Bill
|
2963
|
An Act relative to health insurance consumer protections
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Robert Bernstein
|
|
Client: Deloitte Consulting LLP
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $16,200.00
|
|
Executive
|
|
Business Development related to procurement opportunities -- Health and Human Services
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business Development related to procurement opportunities -- University of Massachusetts
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business Development related to procurement opportunities -- Cannabis Control Commission
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Robert Bernstein
|
|
Client: WinnDevelopment Company Limited Partnership
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $24,000.00
|
|
Executive
|
|
Department of Housing and Community Development - Real Estate Development initiatives, affordable housing, historic tax credits -- Lowell
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Department of Housing and Community Development - Real Estate Development initiatives, affordable housing, historic tax credits -- Attleboro
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Department of Housing and Community Development - Real Estate Development initiatives, affordable housing, historic tax credits -- Boston
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Department of Housing and Community Development - Real Estate Development initiatives, affordable housing, historic tax credits -- Worcester
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Department of Housing and Community Development - Real Estate Development initiatives, affordable housing, historic tax credits -- Brighton Marine
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Robert Bernstein
|
|
Client: Novartis Services, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $14,400.00
|
|
House Bill
|
4639
|
An Act establishing the Honorable Peter V. Kocot Act to enhance access to high quality, affordable and transparent healthcare in the Commonwealth
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
4742
|
An Act for prevention and access to appropriate care and treatment of addiction.
Chapter 208 of the Acts of 2018
|
Neutral
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Robert Bernstein
|
|
Client: SAS Institute Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $14,400.00
|
|
Executive
|
|
Business development activities related to procurement opportunities -- State Treasurer's Office
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business development activities related to procurement opportunities -- Health and Human Services
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business development activities related to procurement opportunities -- Executive Office of Technology Services and Security
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Robert Bernstein
|
|
Client: NTT DATA, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $14,400.00
|
|
Executive
|
|
Business development activities related to procurement opportunities -- Massachusetts Port Authority
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business development activities related to procurement opportunities -- Executive Office of Technology Services and Security
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business development activities related to procurement opportunities -- Health and Human Services
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Robert Bernstein
|
|
Client: Cisco Systems, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $12,000.00
|
|
Executive
|
|
Business development activities related to procurement opportunities -- Executive Office of Technology Services and Security
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business development activities related to procurement opportunities -- Health and Human Services
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business development activities related to procurement opportunities -- University of Massachusetts
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business development activities related to procurement opportunities -- Massachusetts Bay Transportation Authority
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business development activities related state information technology projects - Governor's Office
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Robert Bernstein
|
|
Client: National Grid
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $0.00
|
|
Executive
|
|
NO ACTIVITY
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Robert Bernstein
|
|
Client: Student Loan Servicing Alliance, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $14,400.00
|
|
House Bill
|
1982
|
An Act relative to debt collection licensure
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
2173
|
An Act establishing a student loan bill of rights
|
Oppose
|
$0.00
|
N/A
|
|
Senate Bill
|
2421
|
An Act establishing a student loan bill of rights
|
Oppose
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Robert Bernstein
|
|
Client: Indivior, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $9,600.00
|
|
Executive
|
|
Middlesex Sheriffs Office - Medicated Assisted Treatment programs/pilot
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
4470
|
An Act for Prevention and Access to Appropriate Care and Treatment of Addiction.
Chapter 208 of the Acts of 2018
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Department of Correction - Medicated Assisted Treatment programs/pilot
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
3508
|
An Act relative to opioid drug manufacturer assessments
|
Neutral
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Robert Bernstein
|
|
Client: Dental Service of Massachusetts, Inc. d/b/a Delta Dental of Massachusetts
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $16,800.00
|
|
Executive
|
|
Attorney General: Provider Contracting and Reimbursement
|
Neutral
|
$0.00
|
N/A
|
|
Executive
|
|
Massachusetts Health Connector Authority: Dental Insurance
|
Neutral
|
$0.00
|
N/A
|
|
Executive
|
|
MassHealth: Medicaid Redesign
|
Neutral
|
$0.00
|
N/A
|
|
Executive
|
|
Division of Insurance: Health Insurance Regulations and Licensure
|
Neutral
|
$0.00
|
N/A
|
|
Executive
|
|
Division of Insurance: Provider Contracting and Reimbursement
|
Neutral
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Robert Bernstein
|
|
Client: Wal-Mart Stores, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $11,400.00
|
|
House Bill
|
4486
|
An Act protecting youth from the health risks of tobacco and nicotine addiction
|
Neutral
|
$0.00
|
N/A
|
|
Executive
|
|
Executive Office of Labor and Workforce Development - Family and Medical Leave Regulations
|
Neutral
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Robert Bernstein
|
|
Client: Discover Financial Services
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $10,400.00
|
|
House Bill
|
4800
|
An Act making appropriations for the fiscal year 2019 for the maintenance of the departments, boards, commissions, institutions and certain activities of the Commonwealth, for interest, sinking fund and serial bond requirements and for certain permanent improvements (Real time sales tax remittance).
Chapter 154 of the Acts of 2018
|
Neutral
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Robert Bernstein
|
|
Client: Trifecta Consulting Group Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $9,600.00
|
|
Executive
|
|
Information technology and staff augmentation services - State Lottery
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Robert Bernstein
|
|
Client: Eaze Solutions, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $28,800.00
|
|
Executive
|
|
Cannabis Control Commission - Regulations related to recreational delivery
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Robert Bernstein
|
|
Client: Alexion Pharmaceuticals, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $13,200.00
|
|
House Bill
|
4639
|
An Act establishing the Honorable Peter V. Kocot Act to enhance access to high quality, affordable and transparent healthcare in the Commonwealth
|
Neutral
|
$0.00
|
N/A
|
|
Executive
|
|
Corporate Ribbon Tying Event
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Robert Bernstein
|
|
Client: Massachusetts Chief of Police Association, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $9,600.00
|
|
House Bill
|
4516
|
An Act relative to the municipal police training fund
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
4670
|
An Act relative to firearms.
Chapter 123 of the Acts of 2018
|
Support
|
$0.00
|
N/A
|
|
Senate Bill
|
2346
|
An Act relative to social media privacy protection
|
Oppose
|
$0.00
|
N/A
|
|
House Bill
|
4553
|
relative to the examination of evidence rooms and evidentiary procedures
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
4800
|
An Act making appropriations for the fiscal year 2019 for the maintenance of the departments, boards, commissions, institutions and certain activities of the Commonwealth, for interest, sinking fund and serial bond requirements and for certain permanent improvements (Municipal Police Training Funding.).
Chapter 154 of the Acts of 2018
|
Support
|
$0.00
|
N/A
|
|
Senate Bill
|
1310
|
An Act relative to police pursuits in the Commonwealth
|
Support
|
$0.00
|
N/A
|
|
Senate Bill
|
1405
|
An Act relative to disability pensions for violent crimes
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
4356
|
An Act relative to community policing and behavioral health
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
2356
|
An Act to add law enforcement councils to the Massachusetts TORT Claims Act
|
Support
|
$0.00
|
N/A
|
|
Senate Bill
|
1118
|
An Act authorizing the appointment of retired police officers to serve as special police officers
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
4128
|
An Act promoting local control and effective training of school resource officers
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Robert Bernstein
|
|
Client: Liberty Mutual Insurance Company
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $20,000.00
|
|
House Bill
|
2964
|
An Act providing for temporary emergency licensing of appraisers of motor vehicle damage covered by auto insurance policies
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
2171
|
An Act requiring licensed auto insurance damage appraisers to provide safety notices to the owners of damaged motor vehicles
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
4592
|
An Act relative to economic development in the commonwealth (sections 23-28,42)
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
556
|
An Act providing additional consumer protections in the repair of damaged motor vehicles
|
Oppose
|
$0.00
|
N/A
|
|
Senate Bill
|
2605
|
An Act requiring licensed auto insurance damage appraisers to provide safety notices to the owners of damaged motor vehicles
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Robert Bernstein
|
|
Client: Stonewall Solutions
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $7,600.00
|
|
Executive
|
|
Business development activities related to procurement opportunities - Middlesex Sheriffs Office
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business development activities related to procurement opportunities - Attorney General's Office
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Robert Bernstein
|
|
Client: NWN Corporation
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $12,000.00
|
|
Executive
|
|
Business development activities related to procurement opportunities - Treasurer's Office
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business development activities related to procurement opportunities - Operational Services Division
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business development activities related to procurement opportunities - Executive Office of Technology Services and Security
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business development activities related to procurement opportunities - Massachusetts Port Authority
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: David K Shapiro
|
|
Client: Expedia, Inc
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $11,030.00
|
|
House Bill
|
4841
|
An Act regulating and insuring short-term rentals
Chapter 337 of the Acts of 2018
|
Neutral
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: David K Shapiro
|
|
Client: Allen Sport USA
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $0.00
|
|
House Bill
|
4387
|
An Act relative to license plates
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: David K Shapiro
|
|
Client: FanDuel Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $13,000.00
|
|
House Bill
|
4592
|
An Act relative to economic development in the commonwealth
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
4800
|
An Act making appropriations for the fiscal year 2019 for the maintenance of the departments, boards, commissions, institutions and certain activities of the Commonwealth, for interest, sinking fund and serial bond requirements and for certain permanent improvements (Daily Fantasy Sports Sunset Repeal)
Chapter 154 of the Acts of 2018
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: David K Shapiro
|
|
Client: RELX Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $14,400.00
|
|
Senate Bill
|
95
|
An Act relative to protecting biometric information under the security breach law
|
Neutral
|
$0.00
|
N/A
|
|
Senate Bill
|
2062
|
An Act relative to internet service providers
|
Neutral
|
$0.00
|
N/A
|
|
Senate Bill
|
2492
|
An Act removing fees for security freezes and disclosures of consumer credit reports
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
4806
|
An Act relative to consumer protection from security breaches
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
4419
|
An Act relative to the judicial enforcement of noncompetition agreements
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
4241
|
An Act removing fees for security freezes and disclosures of consumer credit reports
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
4232
|
An Act removing fees for security freezes and disclosures of consumer credit reports
|
Neutral
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: David K Shapiro
|
|
Client: T-Mobile USA, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $14,400.00
|
|
House Bill
|
3698
|
An Act relative to internet privacy
|
Oppose
|
$0.00
|
N/A
|
|
Senate Bill
|
2389
|
An Act to ensure a free and open internet in the Commonwealth
|
Neutral
|
$0.00
|
N/A
|
|
Senate Bill
|
2610
|
An Act promoting net neutrality and consumer protection
|
Oppose
|
$0.00
|
N/A
|
|
House Bill
|
4806
|
An Act relative to consumer protection from security breaches
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
4800
|
An Act making appropriations for the fiscal year 2019 for the maintenance of the departments, boards, commissions, institutions and certain activities of the Commonwealth, for interest, sinking fund and serial bond requirements and for certain permanent improvements (Accelerated Sales Tax Remittance)
Chapter 154 of the Acts of 2018
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
2631
|
An Act to equitably support enhanced 911 service
|
Neutral
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: David K Shapiro
|
|
Client: Honeywell International, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $19,800.00
|
|
Executive
|
|
Municipal Energy Services Contracting - Worcester
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Municipal Energy Services Contracting - Boston
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Municipal Energy Services Contracting - Malden
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: David K Shapiro
|
|
Client: The Great Ponds Coalition
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $6,000.00
|
|
House Bill
|
2150
|
An Act preserving public trust rights in land affected by ocean erosion
|
Oppose
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: David K Shapiro
|
|
Client: National Fire Sprinkler Association
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $9,600.00
|
|
Senate Bill
|
1301
|
An Act relative to enhanced fire protection in new one and two family dwellings
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
2482
|
An Act relative to fire protection
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
4053
|
An Act relative to the Board of Building Regulations and Standards.
|
Oppose
|
$0.00
|
N/A
|
|
House Bill
|
2481
|
An Act relative to enhanced fire protection in new one and two family dwellings
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: David K Shapiro
|
|
Client: National Shooting Sports Foundation, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $7,200.00
|
|
House Bill
|
4670
|
An Act relative to firearms
Chapter 123 of the Acts of 2018
|
Neutral
|
$0.00
|
N/A
|
|
Senate Bill
|
2549
|
Senate, June 7, 2018 – Text of the Senate amendment to the House Bill relative to firearms
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
4539
|
An Act relative to firearms
|
Neutral
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: David K Shapiro
|
|
Client: Lyft, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $24,000.00
|
|
Executive
|
|
Massachusetts Department of Transportation - Discussions regarding CMR540 and ride sharing services, transponders and inspections
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Executive Office of Labor and Workforce Development - Family and Medical Leave Act Regulations
|
Neutral
|
$0.00
|
N/A
|
|
Executive
|
|
Massachusetts Port Authority -- Implementation of Transportation Network Company/Ride Sharing programs at Logan Airport
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Department of Public Utilities -- Regulation and Licensing of the Transportation Network Company industry.
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: David K Shapiro
|
|
Client: Gartner, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $0.00
|
|
Executive
|
|
NO ACTIVITY
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: David K Shapiro
|
|
Client: New England Treatment Access, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $28,800.00
|
|
Executive
|
|
Cannabis Control Commission - Implementation of Chapter 55 of the Acts of 2017 - Recreational Licensing
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Dispensary/Facility Licensing in Northampton, Brookline and Franklin
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: David K Shapiro
|
|
Client: DraftKings Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $13,000.00
|
|
House Bill
|
4592
|
An Act relative to economic development in the commonwealth
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
4800
|
An Act making appropriations for the fiscal year 2019 for the maintenance of the departments, boards, commissions, institutions and certain activities of the Commonwealth, for interest, sinking fund and serial bond requirements and for certain permanent improvements (Daily Fantasy Sports Sunset Repeal)
Chapter 154 of the Acts of 2018)
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: David K Shapiro
|
|
Client: Expedia, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $0.00
|
|
House Bill
|
4841
|
An Act regulating and insuring short-term rentals
Chapter 337 of the Acts of 2018
|
Neutral
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: David K Shapiro
|
|
Client: American Chemistry Council
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $8,000.00
|
|
House Bill
|
5024
|
An Act to protect children, families, and firefighters from harmful flame retardants
|
Oppose
|
$0.00
|
N/A
|
|
House Bill
|
4656
|
An Act to protect children, families, and firefighters from harmful flame retardants
|
Oppose
|
$0.00
|
N/A
|
|
Senate Bill
|
2555
|
An Act to protect children and families from harmful flame retardants
|
Oppose
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: David K Shapiro
|
|
Client: Pharmaceutical Research and Manufacturers of America, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $38,500.00
|
|
House Bill
|
2963
|
An Act relative to health insurance consumer protections
|
Support
|
$0.00
|
N/A
|
|
Senate Bill
|
1215
|
An Act to reduce healthcare costs by promoting non-biased prescriber education
|
Oppose
|
$0.00
|
N/A
|
|
Senate Bill
|
1233
|
An Act to restore integrity in the marketing of pharmaceutical products and medical devices
|
Oppose
|
$0.00
|
N/A
|
|
House Bill
|
4639
|
An Act establishing the Honorable Peter V. Kocot Act to enhance access to high quality, affordable and transparent healthcare in the Commonwealth
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
4742
|
An Act for prevention and access to appropriate care and treatment of addiction.
Chapter 208 of the Acts of 2018
|
Neutral
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: David K Shapiro
|
|
Client: Deloitte Consulting LLP
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $16,200.00
|
|
Executive
|
|
Business Development related to procurement opportunities -- Cannabis Control Commission
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business Development related to procurement opportunities -- University of Massachusetts
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business Development related to procurement opportunities -- Health and Human Services
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: David K Shapiro
|
|
Client: WinnDevelopment Company Limited Partnership
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $24,000.00
|
|
Executive
|
|
Department of Housing and Community Development - Real Estate Development initiatives, affordable housing, historic tax credits -- Worcester
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Department of Housing and Community Development - Real Estate Development initiatives, affordable housing, historic tax credits -- Brighton Marine
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Department of Housing and Community Development - Real Estate Development initiatives, affordable housing, historic tax credits -- Lowell
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Department of Housing and Community Development - Real Estate Development initiatives, affordable housing, historic tax credits -- Boston
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Department of Housing and Community Development - Real Estate Development initiatives, affordable housing, historic tax credits -- Attleboro
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: David K Shapiro
|
|
Client: Novartis Services, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $14,400.00
|
|
House Bill
|
4639
|
An Act establishing the Honorable Peter V. Kocot Act to enhance access to high quality, affordable and transparent healthcare in the Commonwealth
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
4742
|
An Act for prevention and access to appropriate care and treatment of addiction.
Chapter 208 of the Acts of 2018
|
Neutral
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: David K Shapiro
|
|
Client: SAS Institute Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $14,400.00
|
|
Executive
|
|
Business development activities related to procurement opportunities -- Executive Office of Technology Services and Security
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business development activities related to procurement opportunities -- State Treasurer's Office
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business development activities related to procurement opportunities -- Health and Human Services
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: David K Shapiro
|
|
Client: NTT DATA, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $14,400.00
|
|
Executive
|
|
Business development activities related to procurement opportunities -- Health and Human Services
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business development activities related to procurement opportunities -- Executive Office of Technology Services and Security
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business development activities related to procurement opportunities -- Massachusetts Port Authority
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: David K Shapiro
|
|
Client: Cisco Systems, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $12,000.00
|
|
Executive
|
|
Business development activities related to procurement opportunities -- University of Massachusetts
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business development activities related to procurement opportunities -- Health and Human Services
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business development activities related to procurement opportunities -- Massachusetts Bay Transportation Authority
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business development activities related to procurement opportunities -- Executive Office of Technology Services and Security
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business development activities related state information technology projects - Governor's Office
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: David K Shapiro
|
|
Client: National Grid
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $0.00
|
|
Executive
|
|
NO ACTIVITY
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: David K Shapiro
|
|
Client: Student Loan Servicing Alliance, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $14,400.00
|
|
Senate Bill
|
2421
|
An Act establishing a student loan bill of rights
|
Oppose
|
$0.00
|
N/A
|
|
House Bill
|
1982
|
An Act relative to debt collection licensure
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
2173
|
An Act establishing a student loan bill of rights
|
Oppose
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: David K Shapiro
|
|
Client: Indivior, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $9,600.00
|
|
Executive
|
|
Department of Correction - Medicated Assisted Treatment programs/pilot
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Middlesex Sheriffs Office - Medicated Assisted Treatment programs/pilot
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
4470
|
An Act for Prevention and Access to Appropriate Care and Treatment of Addiction.
Chapter 208 of the Acts of 2018
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
3508
|
An Act relative to opioid drug manufacturer assessments
|
Neutral
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: David K Shapiro
|
|
Client: Dental Service of Massachusetts, Inc. d/b/a Delta Dental of Massachusetts
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $16,800.00
|
|
Executive
|
|
Division of Insurance: Provider Contracting and Reimbursement
|
Neutral
|
$0.00
|
N/A
|
|
Executive
|
|
Division of Insurance: Health Insurance Regulations and Licensure
|
Neutral
|
$0.00
|
N/A
|
|
Executive
|
|
MassHealth: Medicaid Redesign
|
Neutral
|
$0.00
|
N/A
|
|
Executive
|
|
Attorney General: Provider Contracting and Reimbursement
|
Neutral
|
$0.00
|
N/A
|
|
Executive
|
|
Massachusetts Health Connector Authority: Dental Insurance
|
Neutral
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: David K Shapiro
|
|
Client: Wal-Mart Stores, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $11,400.00
|
|
House Bill
|
4486
|
An Act protecting youth from the health risks of tobacco and nicotine addiction.
Chapter 157 of the Acts of 2018
|
Neutral
|
$0.00
|
N/A
|
|
Executive
|
|
Executive Office of Labor and Workforce Development - Family and Medical Leave Regulations
|
Neutral
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: David K Shapiro
|
|
Client: Discover Financial Services
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $10,400.00
|
|
House Bill
|
4800
|
An Act making appropriations for the fiscal year 2019 for the maintenance of the departments, boards, commissions, institutions and certain activities of the Commonwealth, for interest, sinking fund and serial bond requirements and for certain permanent improvements (Real time sales tax remittance).
Chapter 154 of the Acts of 2018
|
Neutral
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: David K Shapiro
|
|
Client: Trifecta Consulting Group Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $9,600.00
|
|
Executive
|
|
Information technology and staff augmentation services - State Lottery
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: David K Shapiro
|
|
Client: Eaze Solutions, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $28,800.00
|
|
Executive
|
|
Cannabis Control Commission - Regulations related to recreational delivery
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: David K Shapiro
|
|
Client: Alexion Pharmaceuticals, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $13,200.00
|
|
Executive
|
|
Corporate Ribbon Tying Event
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
4639
|
An Act establishing the Honorable Peter V. Kocot Act to enhance access to high quality, affordable and transparent healthcare in the Commonwealth
|
Neutral
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: David K Shapiro
|
|
Client: Massachusetts Chief of Police Association, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $9,600.00
|
|
Senate Bill
|
1118
|
An Act authorizing the appointment of retired police officers to serve as special police officers
|
Support
|
$0.00
|
N/A
|
|
Senate Bill
|
1310
|
An Act relative to police pursuits in the Commonwealth
|
Support
|
$0.00
|
N/A
|
|
Senate Bill
|
1405
|
An Act relative to disability pensions for violent crimes
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
4800
|
An Act making appropriations for the fiscal year 2019 for the maintenance of the departments, boards, commissions, institutions and certain activities of the Commonwealth, for interest, sinking fund and serial bond requirements and for certain permanent improvements (Municipal Police Training Funding).
Chapter 154 of the Acts of 2018
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
2356
|
An Act to add law enforcement councils to the Massachusetts TORT Claims Act
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
4553
|
relative to the examination of evidence rooms and evidentiary procedures
|
Support
|
$0.00
|
N/A
|
|
Senate Bill
|
2346
|
An Act relative to social media privacy protection
|
Oppose
|
$0.00
|
N/A
|
|
House Bill
|
4128
|
An Act promoting local control and effective training of school resource officers
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
4356
|
An Act relative to community policing and behavioral health
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
4516
|
An Act relative to the municipal police training fund.
Chapter 153 of the Acts of 2018
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
4670
|
An Act relative to firearms.
Chapter 123 of the Acts of 2018
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: David K Shapiro
|
|
Client: Liberty Mutual Insurance Company
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $20,000.00
|
|
Senate Bill
|
2605
|
An Act requiring licensed auto insurance damage appraisers to provide safety notices to the owners of damaged motor vehicles
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
556
|
An Act providing additional consumer protections in the repair of damaged motor vehicles
|
Oppose
|
$0.00
|
N/A
|
|
House Bill
|
2964
|
An Act providing for temporary emergency licensing of appraisers of motor vehicle damage covered by auto insurance policies
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
4592
|
An Act relative to economic development in the commonwealth (Sections 23 -28,42)
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
2171
|
An Act requiring licensed auto insurance damage appraisers to provide safety notices to the owners of damaged motor vehicles
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: David K Shapiro
|
|
Client: Stonewall Solutions
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $7,600.00
|
|
Executive
|
|
Business development activities related to procurement opportunities - Middlesex Sheriffs Office
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business development activities related to procurement opportunities - Attorney General's Office
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: David K Shapiro
|
|
Client: NWN Corporation
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $12,000.00
|
|
Executive
|
|
Business development activities related to procurement opportunities - Massachusetts Port Authority
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business development activities related to procurement opportunities - Operational Services Division
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business development activities related to procurement opportunities - Executive Office of Technology Services and Security
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business development activities related to procurement opportunities - Treasurer's Office
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: Expedia, Inc
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $5,515.00
|
|
House Bill
|
4841
|
An Act regulating and insuring short-term rentals.
Chapter 337 of the Acts of 2018
|
Neutral
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: Allen Sport USA
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $0.00
|
|
House Bill
|
4387
|
An Act relative to license plates
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: FanDuel Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $6,500.00
|
|
House Bill
|
4800
|
An Act making appropriations for the fiscal year 2019 for the maintenance of the departments, boards, commissions, institutions and certain activities of the Commonwealth, for interest, sinking fund and serial bond requirements and for certain permanent improvements (Daily Fantasy Sports Sunset Repeal).
Chapter 154 of the Acts of 2018
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
4592
|
An Act relative to economic development in the commonwealth
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: RELX Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $7,200.00
|
|
House Bill
|
4806
|
An Act relative to consumer protection from security breaches
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
4241
|
An Act removing fees for security freezes and disclosures of consumer credit reports
|
Neutral
|
$0.00
|
N/A
|
|
Senate Bill
|
95
|
An Act relative to protecting biometric information under the security breach law
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
4232
|
An Act removing fees for security freezes and disclosures of consumer credit reports
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
4419
|
An Act relative to the judicial enforcement of noncompetition agreements
|
Neutral
|
$0.00
|
N/A
|
|
Senate Bill
|
2062
|
An Act relative to internet service providers
|
Neutral
|
$0.00
|
N/A
|
|
Senate Bill
|
2492
|
An Act removing fees for security freezes and disclosures of consumer credit reports
|
Neutral
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: T-Mobile USA, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $7,200.00
|
|
House Bill
|
4806
|
An Act relative to consumer protection from security breaches
|
Neutral
|
$0.00
|
N/A
|
|
Senate Bill
|
2389
|
An Act to ensure a free and open internet in the Commonwealth
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
2631
|
An Act to equitably support enhanced 911 service
|
Neutral
|
$0.00
|
N/A
|
|
Senate Bill
|
2610
|
An Act promoting net neutrality and consumer protection
|
Oppose
|
$0.00
|
N/A
|
|
House Bill
|
3698
|
An Act relative to internet privacy
|
Oppose
|
$0.00
|
N/A
|
|
House Bill
|
4800
|
An Act making appropriations for the fiscal year 2019 for the maintenance of the departments, boards, commissions, institutions and certain activities of the Commonwealth, for interest, sinking fund and serial bond requirements and for certain permanent improvements (Accelerated Sales Tax Remittance).
Chapter 154 of the Acts of 2018
|
Neutral
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: Honeywell International, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $9,900.00
|
|
Executive
|
|
Municipal Energy Services Contracting - Worcester
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Municipal Energy Services Contracting - Malden
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Municipal Energy Services Contracting - Boston
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: The Great Ponds Coalition
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $3,000.00
|
|
House Bill
|
2150
|
An Act preserving public trust rights in land affected by ocean erosion
|
Oppose
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: National Fire Sprinkler Association
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $4,800.00
|
|
House Bill
|
2482
|
An Act relative to fire protection
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
2481
|
An Act relative to enhanced fire protection in new one and two family dwellings
|
Support
|
$0.00
|
N/A
|
|
Senate Bill
|
1301
|
An Act relative to enhanced fire protection in new one and two family dwellings
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
4053
|
An Act relative to the Board of Building Regulations and Standards.
|
Oppose
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: National Shooting Sports Foundation, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $3,600.00
|
|
House Bill
|
4539
|
An Act relative to firearms
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
4670
|
An Act relative to firearms
|
Neutral
|
$0.00
|
N/A
|
|
Senate Bill
|
2549
|
Senate, June 7, 2018 – Text of the Senate amendment to the House Bill relative to firearms
|
Neutral
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: Lyft, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $12,000.00
|
|
Executive
|
|
Department of Public Utilities -- Regulation and Licensing of the Transportation Network Company industry.
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Executive Office of Labor and Workforce Development - Family and Medical Leave Act Regulations
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Massachusetts Department of Transportation - Discussions regarding CMR540 and ride sharing services, transponders and inspections
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Massachusetts Port Authority -- Implementation of Transportation Network Company/Ride Sharing programs at Logan Airport
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: Gartner, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $0.00
|
|
Executive
|
|
NO ACTIVTY
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: New England Treatment Access, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $14,400.00
|
|
Executive
|
|
Cannabis Control Commission - Implementation of Chapter 55 of the Acts of 2017 - Recreational Licensing
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Dispensary/Facility Licensing in Northampton, Brookline and Franklin
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: DraftKings Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $6,500.00
|
|
House Bill
|
4800
|
An Act making appropriations for the fiscal year 2019 for the maintenance of the departments, boards, commissions, institutions and certain activities of the Commonwealth, for interest, sinking fund and serial bond requirements and for certain permanent improvements (Daily Fantasy Sports Sunset Repeal).
Chapter 154 of the Acts of 2018
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
4592
|
An Act relative to economic development in the commonwealth
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: Expedia, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $0.00
|
|
House Bill
|
4841
|
An Act regulating and insuring short-term rentals.
Chapter 337 of the Acts of 2018
|
Neutral
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: American Chemistry Council
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $4,000.00
|
|
House Bill
|
5025
|
An Act to protect children, families, and firefighters from harmful flame retardants
|
Oppose
|
$0.00
|
N/A
|
|
Senate Bill
|
2555
|
An Act to protect children and families from harmful flame retardants
|
Oppose
|
$0.00
|
N/A
|
|
House Bill
|
4656
|
An Act to protect children, families, and firefighters from harmful flame retardants
|
Oppose
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: Pharmaceutical Research and Manufacturers of America, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $19,250.00
|
|
House Bill
|
2963
|
An Act relative to health insurance consumer protections
|
Support
|
$0.00
|
N/A
|
|
Senate Bill
|
1215
|
An Act to reduce healthcare costs by promoting non-biased prescriber education
|
Oppose
|
$0.00
|
N/A
|
|
House Bill
|
4639
|
An Act establishing the Honorable Peter V. Kocot Act to enhance access to high quality, affordable and transparent healthcare in the Commonwealth
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
4742
|
An Act for prevention and access to appropriate care and treatment of addiction.
Chapter 208 of the Acts of 2018
|
Neutral
|
$0.00
|
N/A
|
|
Senate Bill
|
1233
|
An Act to restore integrity in the marketing of pharmaceutical products and medical devices
|
Oppose
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: Deloitte Consulting LLP
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $8,100.00
|
|
Executive
|
|
Business Development related to procurement opportunities -- Cannabis Control Commission
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business Development related to procurement opportunities -- Health and Human Services
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business Development related to procurement opportunities -- University of Massachusetts
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: WinnDevelopment Company Limited Partnership
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $12,000.00
|
|
Executive
|
|
Department of Housing and Community Development - Real Estate Development initiatives, affordable housing, historic tax credits -- Worcester
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Department of Housing and Community Development - Real Estate Development initiatives, affordable housing, historic tax credits -- Brighton Marine
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Department of Housing and Community Development - Real Estate Development initiatives, affordable housing, historic tax credits -- Attleboro
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Department of Housing and Community Development - Real Estate Development initiatives, affordable housing, historic tax credits -- Lowell
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Department of Housing and Community Development - Real Estate Development initiatives, affordable housing, historic tax credits -- Boston
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: Novartis Services, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $7,200.00
|
|
House Bill
|
4742
|
An Act for prevention and access to appropriate care and treatment of addiction
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
4639
|
An Act establishing the Honorable Peter V. Kocot Act to enhance access to high quality, affordable and transparent healthcare in the Commonwealth
|
Neutral
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: SAS Institute Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $7,200.00
|
|
Executive
|
|
Business development activities related to procurement opportunities -- Health and Human Services
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business development activities related to procurement opportunities -- Executive Office of Technology Services and Security
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business development activities related to procurement opportunities -- State Treasurer's Office
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: NTT DATA, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $7,200.00
|
|
Executive
|
|
Business development activities related to procurement opportunities -- Executive Office of Technology Services and Security
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business development activities related to procurement opportunities -- Massachusetts Port Authority
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business development activities related to procurement opportunities -- Health and Human Services
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: Cisco Systems, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $6,000.00
|
|
Executive
|
|
Business development activities related to procurement opportunities -- Massachusetts Bay Transportation Authority
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business development activities related state information technology projects - Governor's Office
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business development activities related to procurement opportunities -- University of Massachusetts
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business development activities related to procurement opportunities -- Executive Office of Technology Services and Security
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business development activities related to procurement opportunities -- Health and Human Services
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: National Grid
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $0.00
|
|
Executive
|
|
NO ACTIVITY
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: Student Loan Servicing Alliance, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $7,200.00
|
|
House Bill
|
1982
|
An Act relative to debt collection licensure
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
2173
|
An Act establishing a student loan bill of rights
|
Oppose
|
$0.00
|
N/A
|
|
Senate Bill
|
2421
|
An Act establishing a student loan bill of rights
|
Oppose
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: Indivior, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $4,800.00
|
|
House Bill
|
4470
|
An Act for Prevention and Access to Appropriate Care and Treatment of Addiction.
Chapter 208 of the Acts of 2018
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
3508
|
An Act relative to opioid drug manufacturer assessments
|
Neutral
|
$0.00
|
N/A
|
|
Executive
|
|
Department of Correction - Medicated Assisted Treatment programs/pilot
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Middlesex Sheriffs Office - Medicated Assisted Treatment programs/pilot
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: Dental Service of Massachusetts, Inc. d/b/a Delta Dental of Massachusetts
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $8,400.00
|
|
Executive
|
|
Massachusetts Health Connector Authority: Dental Insurance
|
Neutral
|
$0.00
|
N/A
|
|
Executive
|
|
MassHealth: Medicaid Redesign
|
Neutral
|
$0.00
|
N/A
|
|
Executive
|
|
Division of Insurance: Health Insurance Regulations and Licensure
|
Neutral
|
$0.00
|
N/A
|
|
Executive
|
|
Attorney General: Provider Contracting and Reimbursement
|
Neutral
|
$0.00
|
N/A
|
|
Executive
|
|
Division of Insurance: Provider Contracting and Reimbursement
|
Neutral
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: Wal-Mart Stores, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $5,700.00
|
|
Executive
|
|
Executive Office of Labor and Workforce Development - Family and Medical Leave Regulations
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
4486
|
An Act protecting youth from the health risks of tobacco and nicotine addiction.
Chapter 157 of the Acts of 2018
|
Neutral
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: Discover Financial Services
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $5,200.00
|
|
House Bill
|
4800
|
An Act making appropriations for the fiscal year 2019 for the maintenance of the departments, boards, commissions, institutions and certain activities of the Commonwealth, for interest, sinking fund and serial bond requirements and for certain permanent improvements (Real time sales tax remittance).
Chapter 154 of the Acts of 2018
|
Neutral
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: Trifecta Consulting Group Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $4,800.00
|
|
Executive
|
|
Information technology and staff augmentation services - State Lottery
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: Eaze Solutions, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $14,400.00
|
|
Executive
|
|
Cannabis Control Commission - Regulations related to recreational delivery
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: Alexion Pharmaceuticals, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $6,600.00
|
|
House Bill
|
4639
|
An Act establishing the Honorable Peter V. Kocot Act to enhance access to high quality, affordable and transparent healthcare in the Commonwealth
|
Neutral
|
$0.00
|
N/A
|
|
Executive
|
|
Corporate Ribbon Tying Event
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: Massachusetts Chief of Police Association, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $4,800.00
|
|
House Bill
|
4356
|
An Act relative to community policing and behavioral health
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
4553
|
relative to the examination of evidence rooms and evidentiary procedures
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
2356
|
An Act to add law enforcement councils to the Massachusetts TORT Claims Act
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
4128
|
An Act promoting local control and effective training of school resource officers
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
4670
|
An Act relative to firearms.
Chapter 123 of the Acts of 2018
|
Support
|
$0.00
|
N/A
|
|
Senate Bill
|
2346
|
An Act relative to social media privacy protection
|
Oppose
|
$0.00
|
N/A
|
|
Senate Bill
|
1118
|
An Act authorizing the appointment of retired police officers to serve as special police officers
|
Support
|
$0.00
|
N/A
|
|
Senate Bill
|
1310
|
An Act relative to police pursuits in the Commonwealth
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
4800
|
An Act making appropriations for the fiscal year 2019 for the maintenance of the departments, boards, commissions, institutions and certain activities of the Commonwealth, for interest, sinking fund and serial bond requirements and for certain permanent improvements (Municipal Police Training Funding).
Chapter 154 of the Acts of 2018).
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
4516
|
An Act relative to the municipal police training fund.
Chapter 153 of the Acts of 2018
|
Support
|
$0.00
|
N/A
|
|
Senate Bill
|
1405
|
An Act relative to disability pensions for violent crimes
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: Liberty Mutual Insurance Company
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $10,000.00
|
|
House Bill
|
556
|
An Act providing additional consumer protections in the repair of damaged motor vehicles
|
Oppose
|
$0.00
|
N/A
|
|
House Bill
|
2171
|
An Act requiring licensed auto insurance damage appraisers to provide safety notices to the owners of damaged motor vehicles
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
2964
|
An Act providing for temporary emergency licensing of appraisers of motor vehicle damage covered by auto insurance policies
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
4592
|
An Act relative to economic development in the commonwealth (Sections 23 - 28, 42)
|
Support
|
$0.00
|
N/A
|
|
Senate Bill
|
2605
|
An Act requiring licensed auto insurance damage appraisers to provide safety notices to the owners of damaged motor vehicles
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: Stonewall Solutions
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $3,800.00
|
|
Executive
|
|
Business development activities related to procurement opportunities - Middlesex Sheriffs Office
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business development activities related to procurement opportunities - Attorney General's Office
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: NWN Corporation
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $6,000.00
|
|
Executive
|
|
Business development activities related to procurement opportunities - Massachusetts Port Authority
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business development activities related to procurement opportunities - Operational Services Division
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business development activities related to procurement opportunities - Treasurer's Office
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business development activities related to procurement opportunities - Executive Office of Technology Services and Security
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
|
|
|
Meals, Travel, and Entertainment Expenses
|
| 07/11/2018 | Robert Bernstein |
Travel
|
JetBlue (Savannah to Boston)
|
Robert Bernstein, 130 Bowdoin St., Suite 309, Boston, MA 02108
|
$440.30
|
| 07/13/2018 | Robert Bernstein |
Entertainment
|
JetBlue (Savannah to Boston)
|
Robert Bernstein, 130 Bowdoin St., Suite 309, Boston, MA 02108
|
$502.20
|
| 07/29/2018 | Robert Bernstein |
Travel
|
JetBlue (Savannah to Boston)
|
Robert Bernstein, 130 Bowdoin St., Suite 309, Boston, MA 02108
|
$416.20
|
| 08/22/2018 | Robert Bernstein |
Travel
|
JetBlue (RT Savannah to Boston)
|
Robert Bernstein, 130 Bowdoin St., Suite 309, Boston, MA 02108
|
$805.22
|
| 08/24/2018 | Robert Bernstein |
Travel
|
Affordable Auto Rentals, Nantucket
|
Robert Bernstein, 130 Bowdoin St., Suite 309, Boston, MA 02108
|
$202.94
|
| 08/26/2018 | Robert Bernstein |
Travel
|
JetBlue (RT Boston to Nantucket)
|
Robert Bernstein, 130 Bowdoin St., Suite 309, Boston, MA 02108
|
$624.38
|
| 10/11/2018 | Robert Bernstein |
Travel
|
JetBlue (RT Boston to Savannah)
|
Robert Bernstein, 130 Bowdoin St., Suite 309, Boston, MA 02108
|
$590.17
|
| 11/12/2018 | Robert Bernstein |
Travel
|
Delta Airlines (Savannah to Arkansas Regional)
|
Robert Bernstein, 130 Bowdoin St., Suite 309, Boston, MA 02108
|
$929.60
|
| 11/14/2018 | Robert Bernstein |
Travel
|
Savannah Airport Parking
|
Robert Bernstein, 130 Bowdoin St., Suite 309, Boston, MA 02108
|
$38.00
|
| 11/30/2018 | Robert Bernstein |
Travel
|
Laz Parking
|
Robert Bernstein, 130 Bowdoin St., Suite 309, Boston, MA 02108
|
$440.00
|
| 08/30/2018 | David K Shapiro |
Travel
|
LYFT (RT Logan Airport to 130 Bowdoin St.)
|
David Shapiro, 130 Bowdoin St., Suite 309, Boston, MA 02108
|
$62.12
|
| 08/30/2018 | David K Shapiro |
Travel
|
LYFT (JFK Airport to W. 52nd St.)
|
David Shapiro, 130 Bowdoin St., Suite 309, Boston, MA 02108
|
$87.83
|
| 09/12/2018 | David K Shapiro |
Travel
|
Hertz
|
David Shapiro, 130 Bowdoin St., Suite 309, Boston, MA 02108
|
$425.19
|
| 09/12/2018 | David K Shapiro |
Travel
|
LYFT (130 Bowdoin St. to Logan)
|
David Shapiro, 130 Bowdoin St., Suite 309, Boston, MA 02108
|
$17.38
|
| 09/13/2018 | David K Shapiro |
Travel
|
LYFT (San Antonio Airport to Hyatt Regency)
|
David Shapiro, 130 Bowdoin St., Suite 309, Boston, MA 02108
|
$53.84
|
| 09/14/2018 | David K Shapiro |
Travel
|
JetBlue (RT Boston to Austin)
|
David Shapiro, 130 Bowdoin St., Suite 309, Boston, MA 02108
|
$450.01
|
| 09/15/2018 | David K Shapiro |
Travel
|
LYFT (Logan Airport to 130 Bowdoin St.)
|
David Shapiro, 130 Bowdoin St., Suite 309, Boston, MA 02108
|
$34.59
|
| 11/30/2018 | David K Shapiro |
Travel
|
Laz Parking
|
David Shapiro, 130 Bowdoin St., Suite 309, Boston, MA 02108
|
$440.00
|
| 12/03/2018 | David K Shapiro |
Travel
|
JetBlue (RT Boston to Richmond, VA)
|
David Shapiro, 130 Bowdoin St., Suite 309, Boston, MA 02108
|
$250.40
|
| 12/31/2018 | Frank Shea |
Travel
|
Laz Parking
|
Frank Shea, 130 Bowdoin St., Suite 309, Boston, MA 02108
|
$2,640.00
|
| | | | | Total amount |
$9,450.37
|
|
| |
|
Additional Expenses
|
|
12/27/2018
|
12/27/2018
| Bay State Strategies Group, LLC |
Bottom Line
|
Charitable Contribution
|
$2,500.00
|
|
07/05/2018
|
07/05/2018
| Bay State Strategies Group, LLC |
MCOFI
|
Charitable Contribution
|
$700.00
|
|
11/27/2018
|
11/27/2018
| Bay State Strategies Group, LLC |
Natick Youth Football and Cheer
|
Charitable Contribution
|
$1,480.00
|
|
08/06/2018
|
08/06/2018
| Bay State Strategies Group, LLC |
MCOPA Jimmy Fund
|
Charitable Contribution
|
$1,200.00
|
|
08/27/2018
|
08/27/2018
| Bay State Strategies Group, LLC |
Boston Marathon Jimmy Fund Walk
|
Charitable Contribution
|
$300.00
|
|
08/26/2018
|
08/26/2018
| Robert Bernstein |
Robert Bernstein, 130 Bowdoin St., Suite 309, Boston, MA 02108
|
Lodging - Nantucket Hotel
|
$2,481.43
|
|
09/12/2018
|
09/12/2018
| David K Shapiro |
David Shapiro, 130 Bowdoin St., Suite 309, Boston, MA 02108
|
Lodging - Hyatt Regency
|
$116.67
|
| | | | | Total amount |
$8,778.10
|
|
| |
|
Campaign Contributions
|
| 07/24/2018 | Robert Bernstein |
CTE Michael Moran
|
State Representative - Eighteenth Suffolk
|
$200.00
|
| 07/30/2018 | Robert Bernstein |
CTE Dan Hunt
|
State Representative - Thirteenth Suffolk
|
$200.00
|
| 08/22/2018 | Robert Bernstein |
Stu Loosemore Committee
|
State Representative - Seventeenth Worcester
|
$200.00
|
| 09/24/2018 | Robert Bernstein |
Joseph Early Committee
|
Worcester County District Attorney
|
$200.00
|
| 12/12/2018 | Robert Bernstein |
CTE Michael Rush
|
State Senate - Norfolk and Suffolk
|
$200.00
|
| 07/24/2018 | David K Shapiro |
CTE Michael Moran
|
State Representative - Eighteenth Suffolk
|
$200.00
|
| 07/30/2018 | David K Shapiro |
CTE Dan Hunt
|
State Representative - Thirteenth Suffolk
|
$200.00
|
| 10/10/2018 | David K Shapiro |
CTE Brain Arrigo
|
Mayor of Revere
|
$100.00
|
| 12/13/2018 | David K Shapiro |
The Koutoujian Committee
|
Middlesex County Sheriff
|
$200.00
|
| 07/19/2018 | Frank Shea |
CTE Brendan Crighton
|
State Senate - Third Essex
|
$200.00
|
| 07/24/2018 | Frank Shea |
CTE Mike Moran
|
State Representative - Eighteenth Suffolk
|
$200.00
|
| 07/30/2018 | Frank Shea |
CTE Dan Hunt
|
State Representative - Thirteenth Suffolk
|
$200.00
|
| 10/10/2018 | Frank Shea |
CTE Brian Arrigo
|
Mayor of Revere
|
$200.00
|
| 10/15/2018 | Frank Shea |
CTE Barry Finegold
|
State Senate - Second Essex and Middlesex
|
$200.00
|
| 12/12/2018 | Frank Shea |
CTE Michael Finn
|
State Representative - Sixth Hampden
|
$200.00
|
| | | | Total contributions |
$2,900.00
|
|
|
|
|