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Disclosure reporting details
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Client disclosure reporting period:   07/01/2018 - 12/31/2018
Authorizing Officer name Tamera Luzzatto
Title Senior Vice President, Government Relations
Business name The Pew Charitable Trusts
Address 901 E Street NW  
City, state, zip code Washington, DC 20004         
Country US
Business interest Education
 
Compensation/Salaries Paid
Lobbyist or Entity nameSalaries
Allison Corr $4,481.84
Kelly Hoffman $49.92
Smith Costello & Crawford $16,650.00
Kearney Donovan & McGee, P.C. $30,750.00
Government Relations Group, LLC $4,950.00
Maine Street Solutions $2,838.88
Liberty Square Group $900.00
Total salaries paid $60,620.64
 
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 Legal fees $0.00
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 Keyser Public Strategies Public relations expenses $7,200.00
7/1/2018-12/31/2018 Rent $0.00
7/1/2018-12/31/2018 Compensation for staff in support of lobbying (John Grant ($135.78)) Office and support staff salaries $135.78
7/1/2018-12/31/2018 Professional subscriptions $0.00
7/1/2018-12/31/2018 Taxes $0.00
7/1/2018-12/31/2018 Telephone, cell phone, handheld $0.00
7/1/2018-12/31/2018 Utilities (heat, water, electricity) $0.00
7/1/2018-12/31/2018 Prorated overhead for lobbyists. This includes costs and expenses attributed to office rent, office supplies, and utilities. Other operating expenses $219.72
  Total operating expenses $7,555.50
 
 
Meals, Travel, and Entertainment Expenses
DateLobbyist nameEvent typeEvent locationNames and addresses of all event participantsAmount
09/04/2018  Travel Uber Lauren Peters; One Ashburton Place, 11th Floor, Boston, MA 02108 $18.46
09/04/2018  Travel Chicago Taxi Cab Lauren Peters; One Ashburton Place, 11th Floor, Boston, MA 02108 $60.00
09/04/2018  Travel Chicago Subway Fare Abigail Averbach; 250 Washington Street, Boston, MA 02108 $3.00
09/05/2018  Meal Hotel Monaco (Chicago) In-House Caterer Hermik Babakhanlou-Chase; 250 Washington Street., Boston, MA 02108 $299.58
09/05/2018  Travel American Airlines BOS/ORD Hermik Babakhanlou-Chase; 250 Washington Street., Boston, MA 02108 $475.40
09/05/2018  Meal Hotel Monaco (Chicago) In-House Caterer Lauren Peters; One Ashburton Place, 11th Floor, Boston, MA 02108 $299.58
09/05/2018  Travel JetBlue BOS/ORD Lauren Peters; One Ashburton Place, 11th Floor, Boston, MA 02108 $416.40
09/05/2018  Travel Providence Airport Parking Fee Abigail Averbach; 250 Washington Street, Boston, MA 02108 $41.94
09/05/2018  Travel Southwest PVD/MDW Abigail Averbach; 250 Washington Street, Boston, MA 02108 $370.96
09/05/2018  Meal Hotel Monaco (Chicago) In-House Caterer Abigail Averbach; 250 Washington Street, Boston, MA 02108 $299.58
09/05/2018  Meal Hotel Monaco (Chicago) In-House Caterer Katie Barrett; 50 Milk Street, 8th Floor, Boston, MA 02109 $299.58
09/06/2018  Travel Chicago Subway Fare Abigail Averbach; 250 Washington Street, Boston, MA 02108 $3.00
09/06/2018  Travel Chicago Taxi Cab Lauren Peters; One Ashburton Place, 11th Floor, Boston, MA 02108 $58.20
09/06/2018  Travel Boston Taxi Cab Lauren Peters; One Ashburton Place, 11th Floor, Boston, MA 02108 $26.10
12/06/2018  Meal Boston Federal Reserve Bank In-House Caterer Chris Harding; 100 Cambridge Street, 2nd Floor, Boston, MA 02114 $45.30
12/06/2018  Meal Boston Federal Reserve Bank In-House Caterer Dan Bertrand; 100 Cambridge Street, 2nd Floor, Boston, MA 02114 $45.30
12/06/2018  Meal Boston Federal Reserve Bank In-House Caterer Mike Hamel; 100 Cambridge Street, 7th Floor, Boston, MA 02108 $45.30
12/06/2018  Meal Boston Federal Reserve Bank In-House Caterer Zachary Blake; 100 Cambridge Street, 2nd Floor, Boston, MA 02114 $45.30
    Total amount $2,852.98
 
Additional Expenses
Date fromDate toLobbyist nameRecipient nameExpenseAmount
09/05/2018 09/05/2018   Hermik Babakhanlou-Chase; 250 Washington Street., Boston, MA 02108 Lodging at the Hotel Monaco (Chicago) in connection with participation in a conference on evidence-based state work $410.88
09/05/2018 09/05/2018   Lauren Peters; One Ashburton Place, 11th Floor, Boston, MA 02108 Lodging at the Hotel Monaco (Chicago) in connection with participation in a conference on evidence-based state work $410.88
09/05/2018 09/05/2018   Abigail Averbach; 250 Washington Street, Boston, MA 02108 Lodging at the Hotel Monaco (Chicago) in connection with participation in a conference on evidence-based state work $410.88
    Total amount $1,232.64
 
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