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

Client disclosure reporting period: 07/01/2019 - 12/31/2019

Authorizing Officer name	Stephen Alan Habbe
Title	Director, State Government Affairs and Advocacy
Business name	American Diabetes Association
Address	18 Tolman Street
City, state, zip code	Sharon, MA 02067
Country	USA
Business interest	Gov't: Agencies, Associations, Organizations

Compensation/Salaries Paid

Operating Expenses

Date	Recipient	Type of expense	Amount
07/08/2019	XO Communications	Telephone, cell phone, handheld	$5.00
08/08/2019	XO Communications	Telephone, cell phone, handheld	$5.00
09/08/2019	XO Communications	Telephone, cell phone, handheld	$5.00
10/08/2019	XO Communications	Telephone, cell phone, handheld	$5.00
11/08/2019	XO Communications	Telephone, cell phone, handheld	$5.00
12/08/2019	XO Communications	Telephone, cell phone, handheld	$5.00
11/09/2019	Walmart (printer ink expense reimbursement to Stephen Habbe, 18 Tolman Street, Sharon, MA 02067 for $16.42)	Printing expenses	$16.42
12/12/2019	Commonwealth of Massachusetts (lobbyist registration fee reimbursement to Stephen Habbe, 18 Tolman Street, Sharon, MA for $110.00)	Other operating expenses	$110.00
12/13/2019	Commonwealth of Massachusetts (client registration fee reimbursement to Stephen Habbe, 18 Tolman Street, Sharon, MA 02067 for $110.00)	Other operating expenses	$110.00
08/21/2019	Commonwealth of Massachusetts (lobbyist registration fee reimbursement to Stephen Habbe, 18 Tolman Street, Sharon, MA 02067 for $109.00)	Other operating expenses	$109.00
		Total operating expenses	$375.42

Meals, Travel, and Entertainment Expenses

Date	Event type	Payee/Vendor	Attendees	Amount
07/25/2019	Travel	Sharon to Boston Round Trip - Mileage Expense Reimbursement	Stephen Habbe	$32.94
07/25/2019	Travel	Boston Common Garage - Parking Expense Reimbursement	Stephen Habbe	$24.00
10/16/2019	Travel	Sharon to Boston Round Trip - Mileage Expense Reimbursement	Stephen Habbe	$27.84
10/16/2019	Travel	Boston Common Garage - Parking Expense Reimbursement	Stephen Habbe	$28.00
11/13/2019	Travel	Sharon to Boston Round Trip - Mileage Expense Reimbursement	Stephen Habbe	$29.00
11/13/2019	Travel	Boston Common Garage - Parking Expense Reimbursement	Stephen Habbe	$28.00
12/04/2019	Travel	Sharon to Boston Round Trip - Mileage Expense Reimbursement	Stephen Habbe	$29.00
12/04/2019	Travel	PI Alley Garage - Parking Expense Reimbursement	Stephen Habbe	$42.00
			Total amount	$240.78

Additional Expenses

No additional expenses were filed for this disclosure reporting period.