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Mass. state house

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.
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Disclosure reporting details

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Client disclosure reporting period: 07/01/2019 - 12/31/2019

Authorizing Officer name	John Sutich
Title	Director
Business name	Comcast Cable Communications Management, LLC
Address	1701 John F. Kennedy Boulevard
City, state, zip code	Philadelphia, PA 19103
Country	US
Business interest	Utilities

Compensation/Salaries Paid

Lobbyist or Entity name	Salaries
BCB Government Relations, Inc.	$36,000.00
Kearney Donovan & McGee, P.C.	$36,000.00
John Sutich	$5,189.00
Stacey Parker	$2,860.00
Alicia C Matthews	$515.00
Total salaries paid	$80,564.00

Operating Expenses

Date	Recipient	Type of expense	Amount
12/31/2019	Verizon Wireless	Telephone, cell phone, handheld	$300.00
12/31/2019	Bret Perkins	Office and support staff salaries	$540.90
12/31/2019	David Don	Office and support staff salaries	$352.14
12/31/2019	Michael Brady	Office and support staff salaries	$455.19
12/31/2019	Lyndsay Moyer	Office and support staff salaries	$222.90
12/31/2019	Comcast Corporation (overhead cost)	Rent	$6,423.00
		Total operating expenses	$8,294.13

Meals, Travel, and Entertainment Expenses

Date	Lobbyist name	Event type	Payee/Vendor	Attendees	Amount
07/16/2019		Travel	American Air	Stacey Parker	$315.21
07/16/2019		Travel	Logan Airport	Stacey Parker	$43.00
07/16/2019		Meal	Flik at Comcast	Karen Charles Peterson	$24.17
09/03/2019		Travel	Center Plaza	John Sutich	$30.00
09/13/2019		Travel	Jet Blue	John Sutich	$182.00
09/13/2019		Travel	Frontier	John Sutich	$47.00
09/18/2019		Meal	Café Services, Inc.	Joslyn Day;Corey Pilz;Maritza Alicea;Rhiana Ash;Lauren Mahoney;Rose Raposo;Michael Mael;Marina Levy	$207.84
10/17/2019		Travel	Meridien Hotels	John Sutich	$350.00
10/24/2019		Travel	Uber	John Sutich	$15.38
11/06/2019		Travel	Center plaza	John Sutich	$42.00
11/18/2019		Travel	Center Plaza Garage	John Sutich	$42.00
12/11/2019		Travel	Center Plaza Garage	John Sutich	$42.00
12/11/2019		Travel	Pi alley	John Sutich	$42.00
12/17/2019		Travel	Pi alley	John Sutich	$42.00
				Total amount	$1,424.60

Additional Expenses

Date from	Date to	Lobbyist name	Recipient name	Expense	Amount
09/18/2019	09/18/2019		Comcast Corporation	Backpack and T-Shirt provided to Joslyn Day	$12.24
09/18/2019	09/18/2019		Comcast Corporation	Backpack and T-Shirt provided to Corey Pilz	$12.24
09/18/2019	09/18/2019		Comcast Corporation	Backpack and T-Shirt provided to Maritza Alicea	$12.24
09/18/2019	09/18/2019		Comcast Corporation	Backpack and T-Shirt provided to Rhiana Ash	$12.24
09/18/2019	09/18/2019		Comcast Corporation	Backpack and T-Shirt provided to Lauren Mahoney	$12.24
09/18/2019	09/18/2019		Comcast Corporation	Backpack and T-Shirt provided to Rose Raposo	$12.24
09/18/2019	09/18/2019		Comcast Corporation	Backpack and T-Shirt provided to Michael Mael	$12.24
09/18/2019	09/18/2019		Comcast Corporation	Backpack and T-Shirt provided to Marina Levy	$12.24
				Total amount	$97.92

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