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Disclosure reporting details
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Client disclosure reporting period:   01/01/2018 - 06/30/2018
Authorizing Officer name Michael Bramnick
Title Senior Vice President
Business name NRG Energy
Address 804 Carnegie Center  
City, state, zip code Princeton, NJ 08540         
Country US
Business interest Energy: Petroleum, Hydro, Nuclear, Oil
 
Compensation/Salaries Paid
Lobbyist or Entity nameSalaries
Dan Hendrick $3,390.00
Shawn Konary $0.00
Foley Hoag LLP $30,000.00
Smith Costello & Crawford $30,000.00
Total salaries paid $63,390.00
 
Operating Expenses
DateRecipientType of expenseAmount
1/1/2018-6/30/2018 Advertising expenses $0.00
1/1/2018-6/30/2018 Photocopies, scans $0.00
1/1/2018-6/30/2018 Computer equipment, supplies $0.00
1/1/2018-6/30/2018 Professional dues $0.00
1/1/2018-6/30/2018 Fax charges $0.00
1/1/2018-6/30/2018 Internet fees $0.00
1/1/2018-6/30/2018 Legal fees $0.00
1/1/2018-6/30/2018 Postage, shipping, delivery $0.00
1/1/2018-6/30/2018 Office supplies, equipment $0.00
1/1/2018-6/30/2018 Printing expenses $0.00
1/1/2018-6/30/2018 Public relations expenses $0.00
1/1/2018-6/30/2018 Rent $0.00
1/1/2018-6/30/2018 Office and support staff salaries $0.00
1/1/2018-6/30/2018 Professional subscriptions $0.00
1/1/2018-6/30/2018 Taxes $0.00
1/1/2018-6/30/2018 Telephone, cell phone, handheld $0.00
1/1/2018-6/30/2018 Utilities (heat, water, electricity) $0.00
1/1/2018-6/30/2018 Other operating expenses $0.00
  Total operating expenses $0.00
 
 
Meals, Travel, and Entertainment Expenses
DateLobbyist nameEvent typeEvent locationNames and addresses of all event participantsAmount
03/12/2018  Travel Train, Amtrak, NY to Boston, reimbursed to Dan Hendrick Dan Hendrick, 3919 46 Street, Sunnyside, NY 11104 $129.00
03/12/2018  Travel Car rental, Budget Rent a Car, Boston to NY, reimbursed to Dan Hendrick Dan Hendrick, 3919 46 Street, Sunnyside, NY 11104 $64.64
03/12/2018  Travel Gas, Gulf Oil, Boston to NY, reimbursed to Dan Hendrick Dan Hendrick, 3919 46 Street, Sunnyside, NY 11104 $14.70
03/12/2018  Travel Tolls, Budget Rent a Car, Boston to NY, reimbursed to Dan Hendrick Dan Hendrick, 3919 46 Street, Sunnyside, NY 11104 $9.10
03/26/2018  Travel Train, Amtrak, NY to Boston, reimbursed to Dan Hendrick ($144 prorated by ½) Dan Hendrick, 3919 46 Street, Sunnyside, NY 11104 $72.00
03/27/2018  Travel Gas, Exxon Mobil, Boston to NY, reimbursed to Dan Hendrick ($18.74 prorated by ½) Dan Hendrick, 3919 46 Street, Sunnyside, NY 11104 $9.37
03/27/2018  Travel Tolls, Avis Rent a Car, Boston to NY, reimbursed to Dan Hendrick ($16.35 prorated by ½) Dan Hendrick, 3919 46 Street, Sunnyside, NY 11104 $8.18
04/09/2018  Travel Train, Amtrak, NY to Boston, reimbursed to Dan Hendrick ($123 prorated by ½) Dan Hendrick, 3919 46 Street, Sunnyside, NY 11104 $61.50
04/10/2018  Travel Train, Amtrak, Boston to NY, reimbursed to Dan Hendrick ($103.00 prorated by ½) Dan Hendrick, 3919 46 Street, Sunnyside, NY 11104 $51.50
04/12/2018  Travel Train, Amtrak, NY to Boston, reimbursed to Dan Hendrick ($129.00 prorated by ½) Dan Hendrick, 3919 46 Street, Sunnyside, NY 11104 $64.50
04/13/2018  Travel Train, Amtrak, Boston to NY, reimbursed to Dan Hendrick ($307.00 prorated by ½) Dan Hendrick, 3919 46 Street, Sunnyside, NY 11104 $153.50
05/01/2018  Travel Train, Amtrak, NY to Boston, reimbursed to Dan Hendrick ($79.00 prorated by ½) Dan Hendrick, 3919 46 Street, Sunnyside, NY 11104 $39.50
05/02/2018  Travel Train, Amtrak, NY to Boston, reimbursed to Dan Hendrick ($79.00 prorated by ½) Dan Hendrick, 3919 46 Street, Sunnyside, NY 11104 $39.50
05/15/2018  Travel Car Rental, National Car Rental, Albany NY to Boston, reimbursed to Dan Hendrick Dan Hendrick, 3919 46 Street, Sunnyside, NY 11104 $60.74
05/15/2018  Travel Gas, Gulf Oil, Albany to Boston, reimbursed to Dan Hendrick Dan Hendrick, 3919 46 Street, Sunnyside, NY 11104 $18.27
05/16/2018  Travel Train, Amtrak, Boston to NY, reimbursed to Dan Hendrick Dan Hendrick, 3919 46 Street, Sunnyside, NY 11104 $129.00
05/23/2018  Travel Train, MBTA, Providence to Boston, reimbursed to Dan Hendrick Dan Hendrick, 3919 46 Street, Sunnyside, NY 11104 $11.50
05/24/2018  Travel Train, MBTA, Statehouse to Airport, reimbursed to Dan Hendrick Dan Hendrick, 3919 46 Street, Sunnyside, NY 11104 $2.75
05/24/2018  Travel Airfare, JetBlue, Boston to NY, reimbursed to Dan Hendrick Dan Hendrick, 3919 46 Street, Sunnyside, NY 11104 $276.20
06/05/2018  Travel Train, Amtrak, NY to Boston, reimbursed to Dan Hendrick Dan Hendrick, 3919 46 Street, Sunnyside, NY 11104 $79.00
06/14/2018  Travel Train, Amtrak, NY to Boston, reimbursed to Dan Hendrick ($103.00 prorated by ½) Dan Hendrick, 3919 46 Street, Sunnyside, NY 11104 $51.50
06/15/2018  Travel Train, Amtrak, Boston to NY, reimbursed to Dan Hendrick ($92.00 prorated by ½) Dan Hendrick, 3919 46 Street, Sunnyside, NY 11104 $46.00
06/20/2018  Travel Train, Amtrak, NY to Boston, reimbursed to Dan Hendrick Dan Hendrick, 3919 46 Street, Sunnyside, NY 11104 $79.00
06/21/2018  Travel Train, Amtrak, Boston to NY, reimbursed to Dan Hendrick Dan Hendrick, 3919 46 Street, Sunnyside, NY 11104 $79.00
    Total amount $1,549.95
 
Additional Expenses
Date fromDate toLobbyist nameRecipient nameExpenseAmount
03/26/2018 03/26/2018   Hilton Boston, Boston MA Lodging for Dan Hendrick through 03/27/2018 (282.09 prorated by 1/2) $141.05
04/09/2018 04/09/2018   Embassy Suites, Boston MA Lodging for Dan Hendrick through 04/10/2018 (273.53 prorated by 1/2) $136.77
04/12/2018 04/12/2018   Hilton Boston, Boston MA Lodging for Dan Hendrick through 04/13/2018 (304.10 prorated by 1/2) $152.05
05/01/2018 05/01/2018   Embassy Suites, Boston MA Lodging for Dan Hendrick through 05/02/2018 (305.30 prorated by 1/2) $152.65
05/15/2018 05/15/2018   Embassy Suites, Boston MA Lodging for Dan Hendrick through 05/16/2018 $303.50
05/23/2018 05/23/2018   Home 2 Suites, Boston MA Lodging for Dan Hendrick through 05/24/2018 $361.91
06/14/2018 06/14/2018   Ames Hotel, Boston MA Lodging for Dan Hendrick through 06/15/2018 (261.85 prorated by 1/2) $130.93
06/20/2018 06/20/2018   Embassy Suites, Boston MA Lodging for Dan Hendrick through 06/21/2018 $320.07
    Total amount $1,698.93
 
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