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| Disclosure reporting details |
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Back to search detail summary
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|
:
07/01/2018 - 12/31/2018
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|
Authorizing Officer name
|
Philip
W.
Johnston
|
|
Title
|
President
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|
Business name
|
Philip W. Johnston Associates, LLC
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|
Address
|
Two Heritage Drive
Suite 302
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City, state, zip code
|
Quincy, MA 02171
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Country
|
US
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|
Phone
|
617-338-2726
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| |
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Compensation/Salaries Paid
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|
Philip W. Johnston
|
$117,500.00
|
|
Jane Lane
|
$75,000.00
|
|
Caroline Haigh
|
$9,000.00
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| Total salaries paid |
$201,500.00
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| |
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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
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| 7/1/2018-12/31/2018 |
|
Professional dues
|
$0.00
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| 7/1/2018-12/31/2018 |
|
Fax charges
|
$0.00
|
| 7/1/2018-12/31/2018 |
Comcast ($3000); Sherweb ($1200)
|
Internet fees
|
$4,200.00
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| 7/1/2018-12/31/2018 |
|
Legal fees
|
$0.00
|
| 7/1/2018-12/31/2018 |
Pitney Bowes
|
Postage, shipping, delivery
|
$250.00
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| 7/1/2018-12/31/2018 |
Staples
|
Office supplies, equipment
|
$200.00
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| 7/1/2018-12/31/2018 |
|
Printing expenses
|
$0.00
|
| 7/1/2018-12/31/2018 |
|
Public relations expenses
|
$0.00
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| 7/1/2018-12/31/2018 |
NAI Hunneman
|
Rent
|
$55,000.00
|
| 7/1/2018-12/31/2018 |
|
Office and support staff salaries
|
$0.00
|
| 7/1/2018-12/31/2018 |
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Professional subscriptions
|
$0.00
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| 7/1/2018-12/31/2018 |
|
Taxes
|
$0.00
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| 7/1/2018-12/31/2018 |
AT&T
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Telephone, cell phone, handheld
|
$2,400.00
|
| 7/1/2018-12/31/2018 |
NAI Hunneman
|
Utilities (heat, water, electricity)
|
$2,000.00
|
| 7/1/2018-12/31/2018 |
Professional HR / Accounting Services ($6000); Ward & Lawless LLC compliance services and filing fees paid ($3387.50)
|
Other operating expenses
|
$9,387.50
|
| | | Total operating expenses |
$73,437.50
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| |
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Activities, Bill Numbers and Titles
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|
|
Sub-agent: Caroline Haigh
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|
Client: Brookline Community Mental Health Center
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|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $6,500.00
|
|
House Bill
|
4401
|
An Act making appropriations for the fiscal year 2019 for the maintenance of the departments, boards, commissions, institutions and certain activitie...
|
Support
|
$0.00
|
N/A
|
|
Senate Bill
|
2530
|
An Act making appropriations for the fiscal year 2019 for the maintenance of the departments, boards, commissions, institutions and certain activitie...
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Caroline Haigh
|
|
Client: Justice Resource Institute, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $0.00
|
|
Senate Bill
|
2530
|
An Act making appropriations for the fiscal year 2019 for the maintenance of the departments, boards, commissions, institutions and certain activitie...
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
4401
|
An Act making appropriations for the fiscal year 2019 for the maintenance of the departments, boards, commissions, institutions and certain activitie...
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Caroline Haigh
|
|
Client: Massachusetts Down Syndrome Congress
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|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $0.00
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|
Senate Bill
|
2530
|
An Act making appropriations for the fiscal year 2019 for the maintenance of the departments, boards, commissions, institutions and certain activitie...
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
4401
|
An Act making appropriations for the fiscal year 2019 for the maintenance of the departments, boards, commissions, institutions and certain activitie...
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Caroline Haigh
|
|
Client: Robert F. Kennedy Children's Action Corps
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $0.00
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|
House Bill
|
4401
|
An Act making appropriations for the fiscal year 2019 for the maintenance of the departments, boards, commissions, institutions and certain activitie...
|
Support
|
$0.00
|
N/A
|
|
Senate Bill
|
2530
|
An Act making appropriations for the fiscal year 2019 for the maintenance of the departments, boards, commissions, institutions and certain activitie...
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Caroline Haigh
|
|
Client: Baystate Health
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $0.00
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|
Executive
|
|
Monitoring developments in state policy affecting hospitals
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Neutral
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Caroline Haigh
|
|
Client: Austen Riggs Center
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|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $2,500.00
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Executive
|
|
Monitoring developments in state policy affecting mental health and Medicaid
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Neutral
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Caroline Haigh
|
|
Client: Greater New Bedford Community Health Center
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $0.00
|
|
House Bill
|
4401
|
An Act making appropriations for the fiscal year 2019 for the maintenance of the departments, boards, commissions, institutions and certain activitie...
|
Support
|
$0.00
|
N/A
|
|
Senate Bill
|
2530
|
An Act making appropriations for the fiscal year 2019 for the maintenance of the departments, boards, commissions, institutions and certain activitie...
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Caroline Haigh
|
|
Client: Edward M. Kennedy Community Health Center, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $0.00
|
|
Senate Bill
|
2530
|
An Act making appropriations for the fiscal year 2019 for the maintenance of the departments, boards, commissions, institutions and certain activitie...
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
4401
|
An Act making appropriations for the fiscal year 2019 for the maintenance of the departments, boards, commissions, institutions and certain activitie...
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Philip W. Johnston
|
|
Client: Brookline Community Mental Health Center
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $10,000.00
|
|
Senate Bill
|
2530
|
An Act making appropriations for the fiscal year 2019 for the maintenance of the departments, boards, commissions, institutions and certain activitie...
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
4401
|
An Act making appropriations for the fiscal year 2019 for the maintenance of the departments, boards, commissions, institutions and certain activitie...
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Philip W. Johnston
|
|
Client: Justice Resource Institute, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $7,500.00
|
|
Senate Bill
|
2530
|
An Act making appropriations for the fiscal year 2019 for the maintenance of the departments, boards, commissions, institutions and certain activitie...
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
4401
|
An Act making appropriations for the fiscal year 2019 for the maintenance of the departments, boards, commissions, institutions and certain activitie...
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Philip W. Johnston
|
|
Client: Massachusetts Down Syndrome Congress
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $4,000.00
|
|
House Bill
|
4401
|
An Act making appropriations for the fiscal year 2019 for the maintenance of the departments, boards, commissions, institutions and certain activitie...
|
Support
|
$0.00
|
N/A
|
|
Senate Bill
|
2530
|
An Act making appropriations for the fiscal year 2019 for the maintenance of the departments, boards, commissions, institutions and certain activitie...
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Philip W. Johnston
|
|
Client: Robert F. Kennedy Children's Action Corps
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $6,000.00
|
|
House Bill
|
4401
|
An Act making appropriations for the fiscal year 2019 for the maintenance of the departments, boards, commissions, institutions and certain activitie...
|
Support
|
$0.00
|
N/A
|
|
Senate Bill
|
2530
|
An Act making appropriations for the fiscal year 2019 for the maintenance of the departments, boards, commissions, institutions and certain activitie...
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Philip W. Johnston
|
|
Client: Baystate Health
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $24,000.00
|
|
Executive
|
|
Monitoring developments in state policy affecting hospitals.
|
Neutral
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Philip W. Johnston
|
|
Client: Austen Riggs Center
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $20,000.00
|
|
Executive
|
|
Monitoring developments in state policy affecting mental health and Medicaid.
|
Neutral
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Philip W. Johnston
|
|
Client: Greater New Bedford Community Health Center
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $6,000.00
|
|
Senate Bill
|
2530
|
An Act making appropriations for the fiscal year 2019 for the maintenance of the departments, boards, commissions, institutions and certain activitie...
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
4401
|
An Act making appropriations for the fiscal year 2019 for the maintenance of the departments, boards, commissions, institutions and certain activitie...
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Philip W. Johnston
|
|
Client: MAXIMUS, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $20,000.00
|
|
Executive
|
|
No lobbying activities this report period.
|
Neutral
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Philip W. Johnston
|
|
Client: Edward M. Kennedy Community Health Center, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $20,000.00
|
|
House Bill
|
4401
|
An Act making appropriations for the fiscal year 2019 for the maintenance of the departments, boards, commissions, institutions and certain activitie...
|
Support
|
$0.00
|
N/A
|
|
Senate Bill
|
2530
|
An Act making appropriations for the fiscal year 2019 for the maintenance of the departments, boards, commissions, institutions and certain activitie...
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: Brookline Community Mental Health Center
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $0.00
|
|
Senate Bill
|
2530
|
An Act making appropriations for the fiscal year 2019 for the maintenance of the departments, boards, commissions, institutions and certain activitie...
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
4401
|
An Act making appropriations for the fiscal year 2019 for the maintenance of the departments, boards, commissions, institutions and certain activitie...
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: Justice Resource Institute, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $30,000.00
|
|
House Bill
|
4401
|
An Act making appropriations for the fiscal year 2019 for the maintenance of the departments, boards, commissions, institutions and certain activitie...
|
Support
|
$0.00
|
N/A
|
|
Senate Bill
|
2530
|
An Act making appropriations for the fiscal year 2019 for the maintenance of the departments, boards, commissions, institutions and certain activitie...
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: Massachusetts Down Syndrome Congress
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $20,000.00
|
|
House Bill
|
4401
|
An Act making appropriations for the fiscal year 2019 for the maintenance of the departments, boards, commissions, institutions and certain activitie...
|
Support
|
$0.00
|
N/A
|
|
Senate Bill
|
2530
|
An Act making appropriations for the fiscal year 2019 for the maintenance of the departments, boards, commissions, institutions and certain activitie...
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
4286
|
An Act creating higher education opportunities for students with intellectual disabilities, autism, and other developmental disabilities
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: Robert F. Kennedy Children's Action Corps
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $9,000.00
|
|
House Bill
|
4401
|
An Act making appropriations for the fiscal year 2019 for the maintenance of the departments, boards, commissions, institutions and certain activitie...
|
Support
|
$0.00
|
N/A
|
|
Senate Bill
|
2530
|
An Act making appropriations for the fiscal year 2019 for the maintenance of the departments, boards, commissions, institutions and certain activitie...
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: Baystate Health
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $0.00
|
|
Executive
|
|
Monitoring developments in state policy affecting hospitals
|
Neutral
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: Austen Riggs Center
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $0.00
|
|
Executive
|
|
Monitoring developments in state policy affecting mental health and Medicaid
|
Neutral
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: Greater New Bedford Community Health Center
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $6,000.00
|
|
Senate Bill
|
2530
|
An Act making appropriations for the fiscal year 2019 for the maintenance of the departments, boards, commissions, institutions and certain activitie...
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
4401
|
An Act making appropriations for the fiscal year 2019 for the maintenance of the departments, boards, commissions, institutions and certain activitie...
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: Edward M. Kennedy Community Health Center, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $10,000.00
|
|
Senate Bill
|
2530
|
An Act making appropriations for the fiscal year 2019 for the maintenance of the departments, boards, commissions, institutions and certain activitie...
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
4401
|
An Act making appropriations for the fiscal year 2019 for the maintenance of the departments, boards, commissions, institutions and certain activitie...
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Entity: Philip W. Johnston Associates, LLC
|
|
Client: Greater Lawrence Family Health Center
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $25,000.00
|
|
Executive
|
|
No lobbying activities this report period.
|
Neutral
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Entity: Philip W. Johnston Associates, LLC
|
|
Client: SOUTH MIDDLESEX OPPORTUNITY COUNCIL, INC.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $21,000.00
|
|
Executive
|
|
No lobbying activities this report period.
|
Neutral
|
$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
|
| 08/15/2018 | Caroline Haigh |
Jeffrey Sanchez
|
State Representative, 15th Suffolk
|
$200.00
|
| 09/18/2018 | Caroline Haigh |
John Bradley
|
District Attorney, Plymouth County
|
$50.00
|
| 07/02/2018 | Philip W. Johnston |
Committee for a Democratic House
|
Committee for a Democratic House
|
$200.00
|
| 07/09/2018 | Philip W. Johnston |
Ruth Balser
|
State Representative, 12th Middlesex
|
$200.00
|
| 07/10/2018 | Philip W. Johnston |
Diana DiZoglio
|
State Senator, 1st Essex
|
$200.00
|
| 07/20/2018 | Philip W. Johnston |
Dan Hunt
|
State Representative, 13th Suffolk
|
$200.00
|
| 07/26/2018 | Philip W. Johnston |
Joan Meschino
|
State Representative, 3rd Plymouth
|
$200.00
|
| 08/15/2018 | Philip W. Johnston |
Byron Rushing
|
State Representative, 9th Suffolk
|
$200.00
|
| 08/20/2018 | Philip W. Johnston |
Bob Koczera
|
State Representative, 11th Bristol
|
$200.00
|
| 08/21/2018 | Philip W. Johnston |
Smitty Pignatelli
|
State Representative, 4th Berkshire
|
$200.00
|
| 08/22/2018 | Philip W. Johnston |
John Bradley
|
District Attorney, Plymouth County
|
$200.00
|
| 08/23/2018 | Philip W. Johnston |
Mike Brady
|
State Senator, 2nd Plymouth and Bristol
|
$200.00
|
| 08/24/2018 | Philip W. Johnston |
Vinny DeMacedo
|
State Senator, First Plymouth
|
$200.00
|
| 09/12/2018 | Philip W. Johnston |
Natalie Blais
|
State Representative, 1st Franklin
|
$200.00
|
| 09/21/2018 | Philip W. Johnston |
Marc Pacheco
|
State Senator, 1st Plymouth and Bristol
|
$200.00
|
| 09/27/2018 | Philip W. Johnston |
Pat Kearney
|
State Representative, 4th Plymouth
|
$200.00
|
| 10/18/2018 | Philip W. Johnston |
Adrian Madaro
|
State Representative, First Suffolk
|
$200.00
|
| 08/15/2018 | Jane Lane |
Jeffrey Sanchez
|
State Representative, 15th Suffolk
|
$200.00
|
| 09/20/2018 | Jane Lane |
Jay Gonzalez
|
Governor, Commonwealth of Massachusetts
|
$200.00
|
| 12/05/2018 | Jane Lane |
Karen Spilka
|
State Senator, 2nd Middlesex and Norfolk
|
$200.00
|
| | | | Total contributions |
$3,850.00
|
|
|
|
|