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Disclosure reporting details
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Lobbyist disclosure reporting period:   01/01/2019 - 06/30/2019
Lobbyist name Christopher J. Rauscher   
Business name Sunrun Inc.
Address 595 Market Street, 29th Floor   
City, state, zip code San Francisco, CA 94105         
Country US
Agent type Both
Phone 207-400-1150
 
 
Operating Expenses
DateRecipientType of expenseAmount
01/31/2019 Comcast Internet fees $25.00
02/28/2019 Comcast Internet fees $25.00
03/31/2019 Comcast Internet fees $25.00
04/30/2019 Comcast Internet fees $25.00
06/30/2019 Comcast Internet fees $25.00
01/31/2019 AT&T Telephone, cell phone, handheld $20.00
02/28/2019 AT&T Telephone, cell phone, handheld $20.00
03/31/2019 AT&T Telephone, cell phone, handheld $20.00
04/30/2019 AT&T Telephone, cell phone, handheld $20.00
05/31/2019 AT&T Telephone, cell phone, handheld $20.00
06/30/2019 AT&T Telephone, cell phone, handheld $20.00
05/31/2019 Comcast Internet fees $25.00
  Total operating expenses $270.00
 
Activities, Bill Numbers and Titles
Client: Sunrun Inc.
Total amount paid by client; lobbyist is unable to report compensation at activity level: $162.50
House / SenateBill Number or Agency NameBill title or activityAgent positionAmountDirect business association
Executive Department of Public Utilities (DPU) (Executive Office of Energy and Environmental Affairs) Department of Public Utilities 17-140. LEGIS- Joint Petition of Electric Distribution Companies for Approval of Model Solar Massachusetts Renewable Target Tariff pursuant to An Act Relative to Solar Energy, St. 2016, c. 75, ยง 11(b), 225 CMR 20.00. Neutral $0.00 N/A
Executive Executive Office of Energy and Environmental Affairs (EEA) Massachusetts Department of Energy Resources- 225 CMR 20.00 implementing the Solar Massachusetts Renewable Target (SMART) program. Neutral $0.00 N/A
    Total amount $0.00  
 
Meals, Travel, and Entertainment Expenses
DateEvent typePayee/VendorAttendeesAmount
02/01/2019 Meal Stop and Shop Mr. Christopher Rauscher $15.25
02/01/2019 Travel State Street Garage Christopher Rauscher $42.00
02/01/2019 Travel Christopher Rauscher Christopher Rauscher $120.91
03/08/2019 Travel MFA Parking Christopher Rauscher $28.00
03/08/2019 Meal B. Good Christopher Rauscher $18.16
03/08/2019 Travel Christopher Rauscher Christopher Rauscher $120.91
05/23/2019 Meal Clover Food Lab Christopher Rauscher $12.52
05/23/2019 Travel PI Alley Parking Christopher Rauscher $42.00
05/23/2019 Travel Christopher Rauscher Christopher Rauscher $120.91
06/24/2019 Travel Christopher Rauscher Christopher Rauscher $120.91
06/24/2019 Travel MFA Parking Christopher Rauscher $28.00
   Total amount $669.57
 
Additional Expenses
No additional expenses were filed for this disclosure reporting period.
 
Campaign Contributions
No campaign contributions were filed for this disclosure reporting period.
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