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Disclosure reporting details
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Lobbyist Entity disclosure reporting period:   01/01/2019 - 06/30/2019
Authorizing Officer name Scott Ward
Title Partner
Business name Orrick, Herrington & Sutcliffe LLP
Address 1152 15th Street NW   
City, state, zip code Washington, DC 20005         
Country USA
Phone 202-339-8400 

Client Compensation
NameAmount
DraftKings Inc. $18,000.00
FanDuel, Inc. $18,000.00
Major League Baseball $22,500.00
National Basketball Association $22,500.00
PGA TOUR, Inc. $12,000.00
Getaround $30,000.00
Total salaries received $123,000.00

 
Compensation/Salaries Paid
Lobbyist or Entity nameSalaries
Suman Tatapudy $7,500.00
Christopher Grimm $15,000.00
Damon Stewart $36,000.00
Jeremy Kudon $42,000.00
Robert Williams $22,500.00
Total salaries paid $123,000.00
 
Activities, Bill Numbers and Titles
No activities, bill numbers or bill titles were disclosed for this reporting period.
 
Operating Expenses
No operating expenses were filed for this disclosure reporting period.
 
Meals, Travel, and Entertainment Expenses
No meals, travel, or entertainment expenses were filed for this disclosure reporting period.
 
Additional Expenses
No additional expenses were filed for this disclosure reporting period.
 
Campaign Contributions
No campaign contributions were filed for this disclosure reporting period.
 
Lobbyist: Christopher Grimm
Client: Major League Baseball
Total amount paid by client; lobbyist is unable to report compensation at activity level: $11,250.00
House / SenateBill Number or Agency NameBill title or activityAgent positionAmountDirect business association
House Bill 366 An Act to regulate sports wagering Support $0.00 N/A
House Bill 68 An Act expanding sports wagering in the Commonwealth Neutral $0.00 N/A
House Bill 3799 General Appropriations Bill for Fiscal Year 2020 Amendment Order Neutral $0.00 N/A
House Bill 372 An Act relative to sports wagering Neutral $0.00 N/A
Senate Bill 101 An Act relative to regulating horse racing and wagering Neutral $0.00 N/A
House Bill 377 An Act to regulate online gaming, daily fantasy, and online sports betting Neutral $0.00 N/A
House Bill 373 An Act relative to sports wagering Neutral $0.00 N/A
House Bill 1 making appropriations for the fiscal year 2020 for the maintenance of the departments, boards, commissions, institutions, and certain activities of the Commonwealth, for interest, sinking fund, and serial bond requirements, and for certain permanent improvements Neutral $0.00 N/A
House Bill 378 An Act relative to sports betting and public funding Neutral $0.00 N/A
Senate Bill 2235 An Act making appropriations for the fiscal year 2020 for the maintenance of the departments, boards, commissions, institutions and certain activities of the commonwealth, for interest, sinking fund and serial bond requirements and for certain permanent improvements Neutral $0.00 N/A
House Bill 379 An Act relative to increasing education funding Neutral $0.00 N/A
Senate Bill 224 An Act to regulate sports wagering Support $0.00 N/A
Senate Bill 231 An Act relative to sports wagering Neutral $0.00 N/A
Senate Bill 201 An Act to regulate sports wagering Neutral $0.00 N/A
    Total amount $0.00  
Lobbyist: Christopher Grimm
Client: National Basketball Association
Total amount paid by client; lobbyist is unable to report compensation at activity level: $11,250.00
House / SenateBill Number or Agency NameBill title or activityAgent positionAmountDirect business association
House Bill 366 An Act to regulate sports wagering Support $0.00 N/A
House Bill 372 An Act relative to sports wagering Neutral $0.00 N/A
Senate Bill 101 An Act relative to regulating horse racing and wagering Neutral $0.00 N/A
House Bill 68 An Act expanding sports wagering in the Commonwealth Neutral $0.00 N/A
House Bill 373 An Act relative to sports wagering Neutral $0.00 N/A
Senate Bill 201 An Act to regulate sports wagering Neutral $0.00 N/A
House Bill 378 An Act relative to sports betting and public funding Neutral $0.00 N/A
Senate Bill 224 An Act to regulate sports wagering Support $0.00 N/A
House Bill 377 An Act to regulate online gaming, daily fantasy, and online sports betting Neutral $0.00 N/A
House Bill 1 making appropriations for the fiscal year 2020 for the maintenance of the departments, boards, commissions, institutions, and certain activities of the Commonwealth, for interest, sinking fund, and serial bond requirements, and for certain permanent improvements Neutral $0.00 N/A
House Bill 379 An Act relative to increasing education funding Neutral $0.00 N/A
Senate Bill 2235 An Act making appropriations for the fiscal year 2020 for the maintenance of the departments, boards, commissions, institutions and certain activities of the commonwealth, for interest, sinking fund and serial bond requirements and for certain permanent improvements Neutral $0.00 N/A
House Bill 3799 General Appropriations Bill for Fiscal Year 2020 Amendment Order Neutral $0.00 N/A
Senate Bill 231 An Act relative to sports wagering Neutral $0.00 N/A
    Total amount $0.00  
Lobbyist: Christopher Grimm
Client: PGA TOUR, Inc.
Total amount paid by client; lobbyist is unable to report compensation at activity level: $6,000.00
House / SenateBill Number or Agency NameBill title or activityAgent positionAmountDirect business association
House Bill 373 An Act relative to sports wagering Neutral $0.00 N/A
House Bill 378 An Act relative to sports betting and public funding Neutral $0.00 N/A
Senate Bill 2235 An Act making appropriations for the fiscal year 2020 for the maintenance of the departments, boards, commissions, institutions and certain activities of the commonwealth, for interest, sinking fund and serial bond requirements and for certain permanent improvements Neutral $0.00 N/A
House Bill 3799 General Appropriations Bill for Fiscal Year 2020 Amendment Order Neutral $0.00 N/A
House Bill 379 An Act relative to increasing education funding Neutral $0.00 N/A
Senate Bill 231 An Act relative to sports wagering Neutral $0.00 N/A
Senate Bill 101 An Act relative to regulating horse racing and wagering Neutral $0.00 N/A
House Bill 372 An Act relative to sports wagering Neutral $0.00 N/A
House Bill 68 An Act expanding sports wagering in the Commonwealth Neutral $0.00 N/A
Senate Bill 201 An Act to regulate sports wagering Neutral $0.00 N/A
House Bill 1 making appropriations for the fiscal year 2020 for the maintenance of the departments, boards, commissions, institutions, and certain activities of the Commonwealth, for interest, sinking fund, and serial bond requirements, and for certain permanent improvements Neutral $0.00 N/A
House Bill 377 An Act to regulate online gaming, daily fantasy, and online sports betting Neutral $0.00 N/A
House Bill 366 An Act to regulate sports wagering Support $0.00 N/A
House Bill 224 An Act to enhance, update and protect the 2013 motor vehicle right to repair law and consumer rights Support $0.00 N/A
    Total amount $0.00  
 
Meals, Travel, and Entertainment Expenses
DateLobbyist nameEvent typePayee/VendorAttendeesAmount
03/14/2019 Christopher Grimm Meal Vineyard Grille Christopher Grimm $2.68
05/17/2019 Christopher Grimm Meal Paradies Lagardère Christopher Grimm $7.02
03/14/2019 Christopher Grimm Meal Smashburger Christopher Grimm $8.46
05/30/2019 Christopher Grimm Meal Potbelly Sandwich Shop Christopher Grimm $11.24
05/17/2019 Christopher Grimm Meal Hudson News Christopher Grimm $13.97
05/17/2019 Christopher Grimm Meal Berkshire Farm Market Christopher Grimm $20.49
05/17/2019 Christopher Grimm Travel WWW.GOGOAIR.COM Christopher Grimm $10.00
05/29/2019 Christopher Grimm Travel WWW.GOGOAIR.COM Christopher Grimm $10.00
05/30/2019 Christopher Grimm Travel WWW.GOGOAIR.COM Christopher Grimm $10.00
05/30/2019 Christopher Grimm Travel Uber Christopher Grimm $10.03
05/30/2019 Christopher Grimm Travel Uber Christopher Grimm $13.98
05/17/2019 Christopher Grimm Travel Uber Christopher Grimm $14.00
03/14/2019 Christopher Grimm Travel Uber Christopher Grimm $18.02
05/17/2019 Christopher Grimm Travel Uber Chirstopher Grimm $23.95
03/14/2019 Christopher Grimm Travel DCA Reagan Parking Christopher Grimm $25.00
05/17/2019 Christopher Grimm Travel DCA Reagan Parking Christopher Grimm $25.00
05/30/2019 Christopher Grimm Travel DCA Reagan Parking Christopher Grimm $50.00
03/08/2019 Christopher Grimm Travel American Airlines Christopher Grimm $341.60
05/25/2019 Christopher Grimm Travel American Airlines Christopher Grimm $473.60
05/17/2019 Christopher Grimm Travel American Airlines Christopher Grimm $562.60
    Total amount $1,651.64
 
Additional Expenses
Date fromDate toLobbyist nameRecipient nameExpenseAmount
05/17/2019 05/17/2019 Christopher Grimm State House News Forum Lobbyist Educational Conference Expenses $12.24
    Total amount $12.24
 
Campaign Contributions
No campaign contributions were filed for this disclosure reporting period.
Lobbyist: Damon Stewart
Client: DraftKings Inc.
Total amount paid by client; lobbyist is unable to report compensation at activity level: $18,000.00
House / SenateBill Number or Agency NameBill title or activityAgent positionAmountDirect business association
House Bill 366 An Act to regulate sports wagering Neutral $0.00 N/A
Senate Bill 224 An Act to regulate sports wagering Neutral $0.00 N/A
House Bill 68 An Act expanding sports wagering in the Commonwealth Neutral $0.00 N/A
Senate Bill 231 An Act relative to sports wagering Neutral $0.00 N/A
House Bill 373 An Act relative to sports wagering Neutral $0.00 N/A
Senate Bill 201 An Act to regulate sports wagering Neutral $0.00 N/A
House Bill 372 An Act relative to sports wagering Neutral $0.00 N/A
Senate Bill 228 An Act relative to gaming Neutral $0.00 N/A
Senate Bill 229 An Act creating a special commission on sports gaming Neutral $0.00 NA
    Total amount $0.00  
Lobbyist: Damon Stewart
Client: FanDuel, Inc.
Total amount paid by client; lobbyist is unable to report compensation at activity level: $18,000.00
House / SenateBill Number or Agency NameBill title or activityAgent positionAmountDirect business association
Senate Bill 229 An Act creating a special commission on sports gaming Neutral $0.00 N/A
House Bill 68 An Act expanding sports wagering in the Commonwealth Neutral $0.00 N/A
Senate Bill 201 An Act to regulate sports wagering Neutral $0.00 N/A
Senate Bill 228 An Act relative to gaming Neutral $0.00 N/A
Senate Bill 231 An Act relative to sports wagering Neutral $0.00 N/A
House Bill 366 An Act to regulate sports wagering Neutral $0.00 N/A
House Bill 373 An Act relative to sports wagering Neutral $0.00 N/A
Senate Bill 224 An Act to regulate sports wagering Neutral $0.00 N/A
House Bill 372 An Act relative to sports wagering Neutral $0.00 N/A
    Total amount $0.00  
 
Meals, Travel, and Entertainment Expenses
DateLobbyist nameEvent typePayee/VendorAttendeesAmount
06/27/2019 Damon Stewart Meal McDonald's Damon Stewart $4.90
05/28/2019 Damon Stewart Meal High Point Deli Damon Stewart $9.52
05/28/2019 Damon Stewart Meal Zen Japanese Grill Damon Stewart $29.03
06/27/2019 Damon Stewart Travel Boston Common Garage Damon Stewart $28.00
05/28/2019 Damon Stewart Travel 17 Beacon Street Lot Damon Stewart $45.00
05/28/2019 Damon Stewart Travel Schodack General Damon Stewart $48.00
06/27/2019 Damon Stewart Travel Gulf Damon Stewart $51.36
    Total amount $215.81
 
Additional Expenses
No additional expenses were filed for this disclosure reporting period.
 
Campaign Contributions
No campaign contributions were filed for this disclosure reporting period.
Lobbyist: Jeremy Kudon
Client: Major League Baseball
Total amount paid by client; lobbyist is unable to report compensation at activity level: $11,250.00
No activities, bill numbers or bill titles were disclosed for this reporting period.
Lobbyist: Jeremy Kudon
Client: National Basketball Association
Total amount paid by client; lobbyist is unable to report compensation at activity level: $11,250.00
No activities, bill numbers or bill titles were disclosed for this reporting period.
Lobbyist: Jeremy Kudon
Client: PGA TOUR, Inc.
Total amount paid by client; lobbyist is unable to report compensation at activity level: $6,000.00
No activities, bill numbers or bill titles were disclosed for this reporting period.
 
Meals, Travel, and Entertainment Expenses
No meals, travel, or entertainment expenses were filed for this disclosure reporting period.
 
Additional Expenses
No additional expenses were filed for this disclosure reporting period.
 
Campaign Contributions
No campaign contributions were filed for this disclosure reporting period.
Lobbyist: Robert Williams
Client: Getaround
Total amount paid by client; lobbyist is unable to report compensation at activity level: $22,500.00
House / SenateBill Number or Agency NameBill title or activityAgent positionAmountDirect business association
House Docket 4141 An Act amending the General Laws in relation to enacting the Private Vehicle Rental Act Oppose $0.00 N/A
House Docket 4139 An Act amending the General Laws in relation to enacting the Vehicle Rental Modernization Act Oppose $0.00 N/A
House Bill 944 An Act relative to personal vehicle sharing Support $0.00 N/A
House Bill 3114 An Act regulating rental car companies Neutral $0.00 N/A
House Bill 2530 An Act relative to the sales tax Support $0.00 N/A
House Bill 1061 An Act regulating and insuring personal car sharing platforms Support $0.00 N/A
    Total amount $0.00  
 
Meals, Travel, and Entertainment Expenses
DateLobbyist nameEvent typePayee/VendorAttendeesAmount
06/27/2019 Robert Williams Meal Dunkin Donuts Robert Williams $4.11
06/27/2019 Robert Williams Meal Berkshire Farm Market Robert Williams $11.18
05/02/2019 Robert Williams Meal Berkshire Farm Market Robert Williams $14.10
06/27/2019 Robert Williams Meal Lucca Robert Williams $50.80
05/02/2019 Robert Williams Meal The Liberty Hotel Robert Williams $95.18
05/02/2019 Robert Williams Travel Uber Robert Williams $8.33
06/27/2019 Robert Williams Travel United Airlines Robert Williams $10.00
06/27/2019 Robert Williams Travel Uber Robert Williams $16.33
05/02/2019 Robert Williams Travel Uber Robert Williams $17.96
05/02/2019 Robert Williams Travel Uber Robert Williams $20.21
06/27/2019 Robert Williams Travel Top Cab Robert Williams $24.36
06/27/2019 Robert Williams Travel Uber Robert Williams $24.38
06/27/2019 Robert Williams Travel Uber Robert Williams $31.10
05/02/2019 Robert Williams Travel American Airlines Robert Williams $75.00
06/20/2019 Robert Williams Travel American Airlines Robert Williams $214.30
05/01/2019 Robert Williams Travel American Airlines Robert Williams $235.30
06/24/2019 Robert Williams Travel American Airlines Robert Williams $327.30
05/02/2019 Robert Williams Travel The Liberty Hotel Robert Williams $410.89
    Total amount $1,590.83
 
Additional Expenses
No additional expenses were filed for this disclosure reporting period.
 
Campaign Contributions
No campaign contributions were filed for this disclosure reporting period.
Lobbyist: Suman Tatapudy
Client: Getaround
Total amount paid by client; lobbyist is unable to report compensation at activity level: $7,500.00
House / SenateBill Number or Agency NameBill title or activityAgent positionAmountDirect business association
House Bill 944 An Act relative to personal vehicle sharing Support $0.00 N/A
House Bill 1061 An Act regulating and insuring personal car sharing platforms Support $0.00 N/A
House Docket 4139 An Act amending the General Laws in relation to enacting the Vehicle Rental Modernization Act Oppose $0.00 N/A
House Bill 3114 An Act regulating rental car companies Neutral $0.00 N/A
House Docket 4141 An Act amending the General Laws in relation to enacting the Private Vehicle Rental Act Oppose $0.00 N/A
House Bill 2530 An Act relative to the sales tax Support $0.00 N/A
    Total amount $0.00  
 
Meals, Travel, and Entertainment Expenses
DateLobbyist nameEvent typePayee/VendorAttendeesAmount
06/03/2019 Suman Tatapudy Meal Hudson News Suman Tatapudy $3.12
06/03/2019 Suman Tatapudy Meal Great American Bagel Suman Tatapudy $3.98
06/03/2019 Suman Tatapudy Meal CVS Pharmacy Suman Tatapudy $7.53
06/03/2019 Suman Tatapudy Travel Southwest Airlines Suman Tatapudy $8.00
06/03/2019 Suman Tatapudy Travel Lyft Suman Tatapudy $21.84
06/03/2019 Suman Tatapudy Travel Sacramento International Airport Suman Tatapudy $54.00
06/03/2019 Suman Tatapudy Travel AIRBNB Suman Tatapudy $494.50
06/03/2019 Suman Tatapudy Travel Southwest Airlines Suman Tatapudy $959.68
    Total amount $1,552.65
 
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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