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
|
:
01/01/2018 - 06/30/2018
|
Authorizing Officer name
|
Francis
Perullo
|
Title
|
Chief Executive Officer
|
Business name
|
The Novus Group
|
Address
|
137 Lewis Wharf
|
City, state, zip code
|
Boston, MA 02110
|
Country
|
US
|
Phone
|
617-391-0065
|
|
|
|
|
Compensation/Salaries Paid
|
Francis Perullo
|
$139,500.00
|
Paul Scapicchio
|
$153,000.00
|
Rebecca Rutenberg
|
$46,500.00
|
Lauren Fowler
|
$51,000.00
|
Total salaries paid |
$390,000.00
|
|
|
Operating Expenses
|
1/1/2018-6/30/2018 |
|
Advertising expenses
|
$0.00
|
1/1/2018-6/30/2018 |
Staples
|
Photocopies, scans
|
$109.20
|
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 |
USPS;Kinkos;FedEx
|
Postage, shipping, delivery
|
$490.10
|
1/1/2018-6/30/2018 |
|
Office supplies, equipment
|
$0.00
|
1/1/2018-6/30/2018 |
Cambridge Offset;Staples
|
Printing expenses
|
$617.15
|
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 |
|
Telephone, cell phone, handheld
|
$0.00
|
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 |
$1,216.45
|
|
|
Activities, Bill Numbers and Titles
|
|
Client: Union Square Station Associates
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $21,250.00
|
Executive
|
|
Community and government affairs, including meetings with state and municipal elected officials as needed. Meeting with Sarah Lewis, Assistant City Planner of Somerville, George Proakis, City of Somerville, Tim Snyder, Director of Intergovernmental Affairs City of Somerville
|
Support
|
$0.00
|
N/A
|
| | |
Total amount
|
$0.00
| |
|
Client: Kaestle Boos Associates, Inc.
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $7,500.00
|
Executive
|
|
Assistance leasing with executive branches and state agencies including the Massachusetts School Building Authority and Department of Capital Asset Management and Maintenance. Meeting with Tim Snyder, Director of Intergovernmental Affairs, Somerville
|
Support
|
$0.00
|
N/A
|
Executive
|
|
Procurement monitoring and business development.
|
Support
|
$0.00
|
N/A
|
| | |
Total amount
|
$0.00
| |
|
Client: Ameresco, Inc.
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $4,500.00
|
Executive
|
|
Matters related to energy savings performance contracting, energy efficiency and renewable energy
|
Support
|
$0.00
|
N/A
|
Executive
|
|
Business development meetings. Meeting with Christopher Cook, Chief of Environment, Energy, and Open Space for the City of Boston. Meeting with the Mayor of Lynn and Revere.
|
Support
|
$0.00
|
N/A
|
| | |
Total amount
|
$0.00
| |
|
Client: Airbnb, Inc.
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $5,250.00
|
Executive
|
|
General government relations, consulting services regarding car-sharing business in MA, monitor and advocacy relative to car-sharing taxation/fees.
|
Support
|
$0.00
|
N/A
|
| | |
Total amount
|
$0.00
| |
|
Client: Harris
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $7,500.00
|
Executive
|
|
Monitor municipal and state legislation, budgeting and spending as needed relative to wireless communication. Meeting with Dave Abdoo, Chief of Staff MBTA, Meeting with Curtis Wood at EOPS, State Police
|
Support
|
$0.00
|
N/A
|
| | |
Total amount
|
$0.00
| |
|
Client: Old Town Trolley Tours of Boston
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $5,000.00
|
Executive
|
|
Municipal Lobbying - Trolley Parking and spot allocation. Meeting with Bill Conroy, Senior Transportation Planner, City of Boston.
|
Support
|
$0.00
|
N/A
|
| | |
Total amount
|
$0.00
| |
|
Client: Zipcar
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $5,250.00
|
Executive
|
|
General legislative monitoring.
|
Support
|
$0.00
|
N/A
|
| | |
Total amount
|
$0.00
| |
|
Sub-agent: Francis Perullo
|
Client: Commonwealth Alternative Care, Inc.
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $33,750.00
|
Executive
|
|
Municipal Lobbying and Regulatory monitoring and review at cannabis control commission. Meetings with the City of Cambridge, Taunton for recreational adult use.
|
Support
|
$0.00
|
N/A
|
| | |
Total amount
|
$0.00
| |
|
Sub-agent: Francis Perullo
|
Client: Sea Hunter Therapeutics
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $33,750.00
|
Executive
|
|
Municipal Lobbying and Regulatory monitoring and review at cannabis control commission. Meetings with Chairman Steven Hoffman; Commissioner Jennifer Flanagan. Meeting with the Town of Amherst.
|
Support
|
$0.00
|
N/A
|
Executive
|
|
General legislative monitoring
|
Support
|
$0.00
|
N/A
|
| | |
Total amount
|
$0.00
| |
|
Sub-agent: Francis Perullo
|
Client: Airbnb, Inc.
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $27,000.00
|
House Bill
|
3454
|
An Act regulating and insuring short-term rentals
|
Support
|
$0.00
|
N/A
|
Executive
|
|
Engage in municipal and state lobbying efforts around short term rental regulation and taxation. Meeting with Rep. Aaron Michlewitz, Meeting with Mayor Kim Driscoll, Salem and the Assistant City Solicitor and Inspectional Services, City of Cambridge.
|
Support
|
$0.00
|
N/A
|
| | |
Total amount
|
$0.00
| |
|
Sub-agent: Francis Perullo
|
Client: Mayflower Medicinals, Inc.
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $45,000.00
|
Executive
|
|
Municipal lobbying to local registered marijuana dispensaries.
|
Support
|
$0.00
|
N/A
|
Executive
|
|
Provided services to Mayflower Medicinals, Inc. to assist with Mayflower's state and municipal applications for Registered Marijuana Dispensaries. Meetings with City of Worcester, Lowell for Adult use. Monitored and reviewed regulations being implemented by the Cannabis Control Commission.
|
Support
|
$0.00
|
N/A
|
| | |
Total amount
|
$0.00
| |
|
Sub-agent: Rebecca Rutenberg
|
Client: Sea Hunter Therapeutics
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $11,250.00
|
Executive
|
|
Municipal Lobbying. Meeting with Town of Amherst. Regulatory monitoring and review at cannabis control commission. Meetings with Chairman Steven Hoffman; Commissioner Jennifer Flanagan
|
Support
|
$0.00
|
N/A
|
| | |
Total amount
|
$0.00
| |
|
Sub-agent: Rebecca Rutenberg
|
Client: Commonwealth Alternative Care, Inc.
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $11,250.00
|
Executive
|
|
Municipal Lobbying and regulatory monitoring and review at the cannabis control commission. Meetings in Cambridge and Taunton for recreational adult use.
|
Support
|
$0.00
|
N/A
|
| | |
Total amount
|
$0.00
| |
|
Sub-agent: Rebecca Rutenberg
|
Client: Airbnb, Inc.
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $9,000.00
|
House Bill
|
3454
|
An Act regulating and insuring short-term rentals
|
Support
|
$0.00
|
N/A
|
Executive
|
|
Engage in municipal and state lobbying efforts around short term rental regulation and taxation. Meeting with Rep. Aaron Michlewitz, Meeting with Mayor Kim Driscoll, Salem and the Assistant City Solicitor and Inspectional Services, City of Cambridge.
|
Support
|
$0.00
|
N/A
|
| | |
Total amount
|
$0.00
| |
|
Sub-agent: Rebecca Rutenberg
|
Client: Mayflower Medicinals, Inc.
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $15,000.00
|
Executive
|
|
Municipal lobbying to local registered marijuana dispensaries. Meetings with City of Worcester and City of Lowell.
|
Support
|
$0.00
|
N/A
|
Executive
|
|
Provided services to Mayflower Medicinals, Inc. to assist with Mayflower's state and municipal applications for Registered Marijuana Dispensaries. Monitored and reviewed regulations being implemented by the Cannabis Control Commission.
|
Support
|
$0.00
|
N/A
|
| | |
Total amount
|
$0.00
| |
|
Sub-agent: Paul Scapicchio
|
Client: Union Square Station Associates
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $63,750.00
|
Executive
|
|
Community and government affairs, including meetings with state and municipal elected officials as needed. Meeting with Sarah Lewis, Assistant City Planner of Somerville, George Proakis, City of Somerville, Tim Snyder, Director of Intergovernmental Affairs City of Somerville
|
Support
|
$0.00
|
N/A
|
Executive
|
|
General monitoring - Green Line Extension.
|
Support
|
$0.00
|
N/A
|
| | |
Total amount
|
$0.00
| |
|
Sub-agent: Paul Scapicchio
|
Client: Kaestle Boos Associates, Inc.
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $22,500.00
|
Executive
|
|
Procurement monitoring and business development.
|
Support
|
$0.00
|
N/A
|
Executive
|
|
Assistance leasing with executive branches and state agencies including Massachusetts School Building Authority and Department of Capital Asset Management and Maintenance. Meeting with Tim Snyder, Director of Intergovernmental Affairs, Somerville
|
Support
|
$0.00
|
N/A
|
| | |
Total amount
|
$0.00
| |
|
Sub-agent: Paul Scapicchio
|
Client: Ameresco, Inc.
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $13,500.00
|
Executive
|
|
Matters related to energy savings performance contracting, energy efficiency and renewable energy.
|
Support
|
$0.00
|
N/A
|
Executive
|
|
Business Development Meetings. Meeting with Christopher Cook, Chief of Environment, Energy, and Open Space for the City of Boston. Meeting with the Mayor of Lynn and Revere.
|
Support
|
$0.00
|
N/A
|
| | |
Total amount
|
$0.00
| |
|
Sub-agent: Paul Scapicchio
|
Client: Airbnb, Inc.
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $15,750.00
|
Executive
|
|
General government relations, consulting services regarding car-sharing business in MA, monitor and advocacy relative to car-sharing taxation/fees.
|
Support
|
$0.00
|
N/A
|
| | |
Total amount
|
$0.00
| |
|
Sub-agent: Paul Scapicchio
|
Client: Harris
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $22,500.00
|
Executive
|
|
Monitor municipal and state legislation, budgeting and spending as needed relative to wireless communication. Meeting with Dave Abdoo, Chief of Staff MBTA, Meeting with Curtis Wood at EOPS, State Police
|
Support
|
$0.00
|
N/A
|
| | |
Total amount
|
$0.00
| |
|
Sub-agent: Paul Scapicchio
|
Client: Old Town Trolley Tours of Boston
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $15,000.00
|
Executive
|
|
Municipal Lobbying - Trolley Parking and spot allocation. Meeting with Bill Conroy, Senior Transportation Planner, City of Boston
|
Support
|
$0.00
|
N/A
|
| | |
Total amount
|
$0.00
| |
|
Sub-agent: Paul Scapicchio
|
Client: Zipcar
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $15,750.00
|
Executive
|
|
General legislative monitoring.
|
Support
|
$0.00
|
N/A
|
| | |
Total amount
|
$0.00
| |
|
Client: Sea Hunter Therapeutics
|
|
Executive
|
|
Municipal Lobbying and Regulatory monitoring and review at cannabis control commission.
|
Support
|
$0.00
|
N/A
|
| | |
Total amount
|
$0.00
| |
|
Client: Commonwealth Alternative Care, Inc.
|
|
Executive
|
|
Municipal Lobbying and Regulatory monitoring and review at cannabis control commission.
|
Support
|
$0.00
|
N/A
|
| | |
Total amount
|
$0.00
| |
|
Client: Union Square Station Associates
|
|
Executive
|
|
Community and government affairs, including meetings with state and municipal elected officials as needed.
|
Support
|
$0.00
|
N/A
|
| | |
Total amount
|
$0.00
| |
|
Client: Kaestle Boos Associates, Inc.
|
|
Executive
|
|
Assistance liaising with executive branches and state agencies including the Massachusetts School Building Authority and Department of Capital Asset Management and Maintenance.
|
Oppose
|
$0.00
|
N/A
|
| | |
Total amount
|
$0.00
| |
|
Client: Old Town Trolley Tours of Boston
|
|
Executive
|
|
Monitor municipal and state legislation as needed relative to transportation and tourism.
|
Support
|
$0.00
|
N/A
|
| | |
Total amount
|
$0.00
| |
|
Executive
|
|
Matters related to energy savings performance contracting, energy efficiency and renewable energy
|
Support
|
$0.00
|
N/A
|
| | |
Total amount
|
$0.00
| |
|
Executive
|
|
Engage in municipal and state lobbying efforts around short term rental regulation and taxation.
|
Support
|
$0.00
|
N/A
|
| | |
Total amount
|
$0.00
| |
|
Executive
|
|
General government relations, consulting services regarding car-sharing business in MA, monitor and advocacy relative to car-sharing taxation/fees.
|
Support
|
$0.00
|
N/A
|
| | |
Total amount
|
$0.00
| |
|
Client: Mayflower Medicinals, Inc.
|
|
Executive
|
|
Provided services to Mayflower Medicinals, Inc. to assist with Mayflower's state and municipal applications for Registered Marijuana Dispensaries. Monitored and reviewed regulations being implemented by the Cannabis Control Commission.
|
Support
|
$0.00
|
N/A
|
| | |
Total amount
|
$0.00
| |
|
Executive
|
|
Monitor municipal and state legislation, budgeting and spending as needed relative to wireless communication.
|
Support
|
$0.00
|
N/A
|
| | |
Total amount
|
$0.00
| |
|
|
|
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
|
03/15/2018 | Lauren Fowler |
Tom golden
|
State rep Lowell
|
$100.00
|
04/20/2018 | Lauren Fowler |
Sam hammer
|
State senate stoneham
|
$200.00
|
04/24/2018 | Lauren Fowler |
Paul Feeney
|
State senate foxborough
|
$40.00
|
03/19/2018 | Francis Perullo |
CTE Aaron Michlewitz
|
State Rep - Third Suffolk District
|
$200.00
|
03/23/2018 | Francis Perullo |
CTE Andrea Campbell
|
District City Council - Boston
|
$200.00
|
04/05/2018 | Francis Perullo |
CTE Matt O'Malley
|
District City Council - Boston
|
$200.00
|
04/09/2018 | Francis Perullo |
CTE Setti Warren
|
Governor - MA
|
$200.00
|
05/24/2018 | Francis Perullo |
CTE Frank Baker
|
District City Council - Boston
|
$200.00
|
03/20/2018 | Rebecca Rutenberg |
Cte Andrea campbell
|
Boston city councilor
|
$200.00
|
03/20/2018 | Rebecca Rutenberg |
Cte matt Omalley
|
Boston City councilor
|
$200.00
|
03/20/2018 | Rebecca Rutenberg |
Cte Aaron Michelwitz
|
Boston - state rep
|
$200.00
|
04/19/2018 | Rebecca Rutenberg |
Cte Eric lesser
|
Senate Springfield
|
$200.00
|
04/19/2018 | Rebecca Rutenberg |
Cte greg henning
|
DA - Suffolk county
|
$200.00
|
05/20/2018 | Rebecca Rutenberg |
Cte Rodney Elliot
|
Lowell -state senate
|
$200.00
|
02/20/2018 | Paul Scapicchio |
Cte Andrea Campbell
|
City council Boston
|
$200.00
|
03/07/2018 | Paul Scapicchio |
Cte Aaron Michlewitz
|
State rep - BOSTON
|
$200.00
|
04/19/2018 | Paul Scapicchio |
Cte Greg Henning
|
Suffolk county DA
|
$200.00
|
06/12/2018 | Paul Scapicchio |
Cte Rodney Elliot
|
State senate - lowell
|
$200.00
|
| | | Total contributions |
$3,340.00
|
|
|
|
|