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Disclosure reporting details
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Client disclosure reporting period:   01/01/2018 - 06/30/2018
Authorizing Officer name Steven J.R. Burke
Title State and Provincial Government Relations Manager
Business name Polaris
Address 2100 Highway 55  
City, state, zip code Medina, MN 55340-         
Country US
Business interest Automotive Industry
 
Compensation/Salaries Paid
Lobbyist or Entity nameSalaries
Rasky Partners $30,000.00
Total salaries paid $30,000.00
 
Operating Expenses
DateRecipientType of expenseAmount
1/1/2018-6/30/2018 Advertising expenses $0.00
1/1/2018-6/30/2018 Rasky Partners general service fee for in-house copying Photocopies, scans $500.00
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 Rasky Partners general service fee for non-bulk mailing Postage, shipping, delivery $500.00
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 Rasky Partners general service fee for phone, DSCI LLC Telephone, cell phone, handheld $500.00
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 $1,500.00
 
 
Meals, Travel, and Entertainment Expenses
DateLobbyist nameEvent typeEvent locationNames and addresses of all event participantsAmount
05/16/2018  Meal Fin Point, 89 Broad St, Boston, MA 02110 Steven Michael Gentine, Polaris, 2100 Highway 55, Medina, MN 55340 $50.00
05/16/2018  Travel Gogo Internet, Inflight internet access for Delta flight from from Minneapolis St. Paul, 4300 Glumack Drive. St. Paul, MN 55111 to Logan International Airport, Boston MA Steven Michael Gentine, Polaris, 2100 Highway 55, Medina, MN 55340 $6.00
05/16/2018  Travel Uber, Boston, MA (18 Airport Rd – Departure Level, Boston, MA 02128 to 89 Broad St, Boston, MA 02110) Steven Michael Gentine, Polaris, 2100 Highway 55, Medina, MN 55340 $18.59
05/16/2018  Travel Delta Airlines flight from Minneapolis St. Paul, 4300 Glumack Drive. St. Paul, MN 55111 to Logan International Airport, 1 Harborside Dr, Boston, MA 02128 and return Steven Michael Gentine, Polaris, 2100 Highway 55, Medina, MN 55340 $737.44
05/17/2018  Meal Citizen Public House, 1310 Boylston St, Boston, MA 02215 Steven Michael Gentine, Polaris, 2100 Highway 55, Medina, MN 55340 $50.00
05/17/2018  Travel Uber, Boston, MA (394 Broad St, Boston, MA 02110 to 212 Broadway, Revere, MA 02151) Steven Michael Gentine, Polaris, 2100 Highway 55, Medina, MN 55340 $24.82
05/17/2018  Travel Uber, Boston, MA (212 Broadway, Revere, MA 02151 to 89 Broad St, Boston, MA 02110) Steven Michael Gentine, Polaris, 2100 Highway 55, Medina, MN 55340 $24.62
05/17/2018  Travel Uber, Boston, MA (1312 Boylston St, Boston, MA 02215 to 72 Broad St, Boston, MA 02110) Steven Michael Gentine, Polaris, 2100 Highway 55, Medina, MN 55340 $19.87
05/17/2018  Meal Max’s Deli, 151 Milk St, Boston, MA 02109 Steven Michael Gentine, Polaris, 2100 Highway 55, Medina, MN 55340 $16.26
05/18/2018  Meal Delta Sky Club, Terminal Dr, Boston, MA 02128 Steven Michael Gentine, Polaris, 2100 Highway 55, Medina, MN 55340 $29.00
05/18/2018  Travel Top Cab, Boston, MA (89 Broad St, Boston, MA 02110 to 1 Harborside Dr, Boston, MA 02128) Steven Michael Gentine, Polaris, 2100 Highway 55, Medina, MN 55340 $24.78
    Total amount $1,001.38
 
Additional Expenses
Date fromDate toLobbyist nameRecipient nameExpenseAmount
05/16/2018 05/16/2018   Hilton Boston Downtown, 89 Broad Street, Boston MA 02110 Lodging for Steven Michael Gentine through 05/18/2018 $890.92
    Total amount $890.92
 
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