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Client disclosure reporting period:   07/01/2018 - 12/31/2018
Authorizing Officer name Joseph Newman
Title Director of Government Affairs
Business name National Grid
Address 40 Court Street, 11th Floor  
City, state, zip code Boston, MA 02108         
Country US
Business interest Utilities
 
Compensation/Salaries Paid
Lobbyist or Entity nameSalaries
Joseph Newman $10,088.00
Amy Rabinowitz $75.00
Amy Smith $404.00
Brooke E. Skulley $3,545.85
Ian Springsteel $756.00
Laura C. Bickel $262.50
Timothy Roughan $0.00
Joyce & Joyce $72,000.00
Bay State Strategies Group, LLC $0.00
Kearney Donovan & McGee, P.C. $60,000.00
Total salaries paid $147,131.35
 
Operating Expenses
DateRecipientType of expenseAmount
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 Computer equipment, supplies $0.00
7/1/2018-12/31/2018 Professional dues $0.00
7/1/2018-12/31/2018 Fax charges $0.00
7/1/2018-12/31/2018 Internet fees $0.00
7/1/2018-12/31/2018 Ogletree, Deakins, Nash, Smoak & Stewart, P.C., ($40,794.18) Reviewed and offered comments on the following H.4960, An Act relative to the employment of certain workers by National Grid, H.3133, An Act to protect locked out employees, H.4988, An Act to protect locked out employees, S.2962, An Act to protect locked out employees. Keegan and Werlin ($175.00), Reviewed H.4738, An Act to Increase Renewable Energy and Reduce High-Cost Peak Hours Legal fees $40,969.18
7/1/2018-12/31/2018 Postage, shipping, delivery $0.00
7/1/2018-12/31/2018 Office supplies, equipment $0.00
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 Kearney Donovan and McGee, 40 Court Street, 11th Floor, Boston, MA 02108 Rent $3,000.00
7/1/2018-12/31/2018 Marcy Reed, (Compensation $1,380) reviewed and testified before Joint Committee Telecommunications, Utilities and Energy on H.4960, An Act relative to the employment of certain workers by National Grid. Thomas Ryan, (Compensation $1,563.40) reviewed and testified before Joint Committee Telecommunications, Utilities and Energy on H.4960, An Act relative to the employment of certain workers by National Grid. Laurice Arroyo, (Compensation $3,569) reviewed and prepared analysis on H.4960, An Act relative to the employment of certain workers by National Grid; H.3133, An Act to protect locked out employees; S.1028, An Act to protect locked out employees; H.4988, An Act to protect locked out employees; S.2692, An Act to protect locked out employees. Jared Sampson (Compensation $1,140) reviewed and prepared analysis on H.4960, An Act relative to the employment of certain workers by National Grid. Diana Chiang, (Compensation $62.50) reviewed and commented on H.4979, An Act ensuring the safety and soundness of the commonwealth’s natural gas infrastructure Office and support staff salaries $6,304.90
7/1/2018-12/31/2018 Instatrac - $2,079.00; State House News Service - $1794.00 Professional subscriptions $3,873.00
7/1/2018-12/31/2018 Taxes $0.00
7/1/2018-12/31/2018 Verizon Wireless Telephone, cell phone, handheld $400.00
7/1/2018-12/31/2018 Utilities (heat, water, electricity) $0.00
7/1/2018-12/31/2018 Other operating expenses $0.00
  Total operating expenses $54,547.08
 
 
Meals, Travel, and Entertainment Expenses
DateLobbyist nameEvent typeEvent locationNames and addresses of all event participantsAmount
11/30/2018  Travel Airfare, Jetblue Airways, Round trip NY to Boston Patrick Collins, Esq., Ogletree, Deakins, Nash, Smoak & Stewart, P.C., 599 Lexington Ave., NY, NY 10022 $604.40
11/30/2018  Travel Car Rental, National Car Rental, Logan Airport, Round trip from Boston to Waltham Patrick Collins, Esq., Ogletree, Deakins, Nash, Smoak & Stewart, P.C., 599 Lexington Ave., NY, NY 10022 $93.90
11/30/2018  Travel Fuel, Gulf Logan Airport, Boston, MA Patrick Collins, Esq., Ogletree, Deakins, Nash, Smoak & Stewart, P.C., 599 Lexington Ave., NY, NY 10022 $3.41
11/30/2018  Travel Toll, Ted Williams Tunnel East, South Boston, MA Patrick Collins, Esq., Ogletree, Deakins, Nash, Smoak & Stewart, P.C., 599 Lexington Ave., NY, NY 10022 $2.05
11/30/2018  Travel Toll, 131 Allston – East, Allston, MA Patrick Collins, Esq., Ogletree, Deakins, Nash, Smoak & Stewart, P.C., 599 Lexington Ave., NY, NY 10022 $3.55
11/30/2018  Travel Toll, 626 Newton – West, Newton, MA Patrick Collins, Esq., Ogletree, Deakins, Nash, Smoak & Stewart, P.C., 599 Lexington Ave., NY, NY 10022 $3.55
11/30/2018  Travel Toll, Ted William Tunnel West, South, Boston, MA Patrick Collins, Esq., Ogletree, Deakins, Nash, Smoak & Stewart, P.C., 599 Lexington Ave., NY, NY 10022 $2.05
11/30/2018  Meal Legal Sea Foods, East Boston, MA Patrick Collins, Esq., Ogletree, Deakins, Nash, Smoak & Stewart, P.C., 599 Lexington Ave., NY, NY 10022 $30.63
11/30/2018  Meal NexDine at National Grid, Waltham, MA Patrick Collins, Esq., Ogletree, Deakins, Nash, Smoak & Stewart, P.C., 599 Lexington Ave., NY, NY 10022 $4.96
11/30/2018  Meal Meal McDonald’s, East Boston, MA Patrick Collins, Esq., Ogletree, Deakins, Nash, Smoak & Stewart, P.C., 599 Lexington Ave., NY, NY 10022 $3.53
12/03/2018  Travel Car Rental, National Car Rental, Round trip NY to Boston, MA Patrick Collins, Esq., Ogletree, Deakins, Nash, Smoak & Stewart, P.C., 599 Lexington Ave., NY, NY 10022 $188.81
12/03/2018  Travel Fuel, Mobil, Round trip NY to Boston Patrick Collins, Esq., Ogletree, Deakins, Nash, Smoak & Stewart, P.C., 599 Lexington Ave., NY, NY 10022 $30.21
12/03/2018  Travel Parking expense, Lafayette Garage, One Ave DeLafayette, Boston, MA 02111 Patrick Collins, Esq., Ogletree, Deakins, Nash, Smoak & Stewart, P.C., 599 Lexington Ave., NY, NY 10022 $40.00
12/03/2018  Travel Toll, 131, Allston – East, Allston, MA Patrick Collins, Esq., Ogletree, Deakins, Nash, Smoak & Stewart, P.C., 599 Lexington Ave., NY, NY 10022 $2.65
12/03/2018  Travel Toll, 120 West – East, Weston, MA Patrick Collins, Esq., Ogletree, Deakins, Nash, Smoak & Stewart, P.C., 599 Lexington Ave., NY, NY 10022 $2.00
12/03/2018  Travel Toll, Yonkers, NY Patrick Collins, Esq., Ogletree, Deakins, Nash, Smoak & Stewart, P.C., 599 Lexington Ave., NY, NY 10022 $1.19
12/03/2018  Meal McDonald’s, Brooklyn, NY Patrick Collins, Esq., Ogletree, Deakins, Nash, Smoak & Stewart, P.C., 599 Lexington Ave., NY, NY 10022 $1.19
12/03/2018  Meal Bruegger’s Bagels, Boston, MA Patrick Collins, Esq., Ogletree, Deakins, Nash, Smoak & Stewart, P.C., 599 Lexington Ave., NY, NY 10022 $15.94
12/04/2018  Travel Toll, 583, Charlton – West, MA Patrick Collins, Esq., Ogletree, Deakins, Nash, Smoak & Stewart, P.C., 599 Lexington Ave., NY, NY 10022 $2.00
12/04/2018  Travel Toll, 626 Newton – West, Newton, MA Patrick Collins, Esq., Ogletree, Deakins, Nash, Smoak & Stewart, P.C., 599 Lexington Ave., NY, NY 10022 $2.65
12/05/2018  Travel Fuel, Alltown, Round trip NY to Boston, MA Patrick Collins, Esq., Ogletree, Deakins, Nash, Smoak & Stewart, P.C., 599 Lexington Ave., NY, NY 10022 $19.95
12/05/2018  Travel Toll, Hugh L. Carey Tunnel, Brooklyn, NY Patrick Collins, Esq., Ogletree, Deakins, Nash, Smoak & Stewart, P.C., 599 Lexington Ave., NY, NY 10022 $12.45
12/05/2018  Travel Toll, Henry Hudson Bridge, NY Patrick Collins, Esq., Ogletree, Deakins, Nash, Smoak & Stewart, P.C., 599 Lexington Ave., NY, NY 10022 $6.00
    Total amount $1,077.07
 
Additional Expenses
Date fromDate toLobbyist nameRecipient nameExpenseAmount
12/03/2018 12/03/2018   Lodging at The Godfrey Hotel, Boston MA (Arrive 12/3/2016, depart 12/4/2018 for Legislative hearing Patrick Collins $369.80
12/04/2018 12/04/2018   Lodging at the Holiday Inn Express & Suites, Sturbridge, MA, (Arrive 12/4/2016, depart 12/5/2018 travel from Legislative hearing Patrick Collins $121.75
    Total amount $491.55
 
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