| Lobbyist Public Search |
|
Records prior to registration year 2005 are not available online.
Contact the Lobbyist Division here for assistance.
|
Search data is collected from registration records and disclosure reports
submitted by lobbyists, lobbying entities, and their clients. Massachusetts General Law requires any party providing or retaining
lobbying services to register annually, and submit disclosure reports twice a year.
|
| Your comments are welcome:
submit feedback
|
|
| Disclosure reporting details |
|
Back to search detail summary
|
|
:
07/01/2018 - 12/31/2018
|
|
Authorizing Officer name
|
Amy
Industry
Blankenbiller
|
|
Title
|
Vice President, Government Affairs
|
|
Business name
|
National Elevator Industry, Inc.
|
|
Address |
5537 SW Urish Rd
|
|
City, state, zip code
|
Topeka, KS 66610
|
|
Country
|
US
|
|
Business interest
|
Gov't: Agencies, Associations, Organizations
|
|
|
|
|
|
| |
|
Compensation/Salaries Paid
|
|
Rasky Partners
|
$30,000.00
|
|
Amy Blankenbiller
|
$0.00
|
| Total salaries paid |
$30,000.00
|
|
| |
|
Operating Expenses
|
| 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 |
Commonwealth of Massachusetts, 2019 annual lobbying registration fee reimbursed to Rasky Partners
|
Fax charges
|
$109.00
|
| 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 |
|
Public relations expenses
|
$0.00
|
| 7/1/2018-12/31/2018 |
|
Rent
|
$0.00
|
| 7/1/2018-12/31/2018 |
|
Office and support staff salaries
|
$0.00
|
| 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 |
|
Other operating expenses
|
$0.00
|
| | | Total operating expenses |
$109.00
|
|
| |
|
|
|
|
|
|
|
|
|
Meals, Travel, and Entertainment Expenses
|
| 10/11/2018 | |
Travel
|
Uber from 1000 Washington St, Boston, MA, 02118 to 70 Franklin St. Boston, MA 02110
|
Jeff Terrey, Rasky Partners, 70 Franklin St. Boston, MA
Dylan Isenberg, National Elevator Industry, Inc., 5537 SW Urish Rd, Topeka, KS 66610
|
$16.77
|
| 10/11/2018 | |
Travel
|
Uber from 70 Franklin St. Boston, MA 02110 to 1000 Washington St, Boston, MA, 02118
|
Jeff Terrey, Rasky Partners, 70 Franklin St. Boston, MA
Dylan Isenberg, National Elevator Industry, Inc., 5537 SW Urish Rd, Topeka, KS 66610
|
$26.03
|
| 10/11/2018 | |
Meal
|
Sam LaGrassa’s, 44 Province St, Boston, MA 02108
|
Jeff Terrey, Kristen Cullen, George Cronin, Rasky Partners, 70 Franklin St. Boston, MA
Dylan Isenberg, National Elevator Industry, Inc., 5537 SW Urish Rd, Topeka, KS 66610
|
$181.76
|
| | | | | Total amount |
$224.56
|
|
| |
|
Additional Expenses
|
| No additional expenses were filed for this disclosure reporting period. |
|
| |
|
|
|
|
|
|
|