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.
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Disclosure reporting details

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Lobbyist disclosure reporting period: 07/01/2018 - 12/31/2018

Operating Expenses

Date	Type of expense	Amount
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	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	$0.00

Activities, Bill Numbers and Titles

Client: Alexion Pharmaceuticals, Inc.

Total amount paid by client; lobbyist is unable to report compensation at activity level: $4,000.00

House / Senate	Bill Number or Agency Name	Bill title or activity	Agent position	Amount	Direct business association
Executive		Corporate ribbon tying event	Support	$0.00	N/A
			Total amount	$0.00

Meals, Travel, and Entertainment Expenses

Date	Event type	Event location	Names and addresses of all event participants	Amount
10/10/2018	Travel	United	Chicago to Boston Leigh Morrissey, 1455 Pennsylvania Ave NW Suite 510, Washington DC 20004	$165.54
10/11/2018	Travel	American	Boston to Chicago Leigh Morrissey, 1455 Pennsylvania Ave NW Suite 510, Washington DC 20004	$190.83
			Total amount	$356.37

Additional Expenses

Date from	Date to	Recipient name	Expense	Amount
10/10/2018	10/10/2018	Leigh Morrissey, 1455 Pennsylvania Ave NW Suite 510, Washington DC 20004	Lodging - Yotel	$700.19
			Total amount	$700.19

Campaign Contributions

No campaign contributions were filed for this disclosure reporting period.