Lobbyist Public Search Mass. state house
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:   07/01/2018 - 12/31/2018
Authorizing Officer name Tammy A Dumas
Title Sr. Analyst, Ethics & Lobbying Compliance
Business name FedEx Corporation
Address 942 S. Shady Grove Road  
City, state, zip code Memphis, TN 38120         
Country US
Business interest Transportation
 
Compensation/Salaries Paid
Lobbyist or Entity nameSalaries
BCB Government Relations, Inc. $40,000.00
Murphy Donoghue Partners $30,000.00
Kathryn F. Killory $30,000.00
Total salaries paid $100,000.00
 
Operating Expenses
DateRecipientType of expenseAmount
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 Regus (rent includes office, utilities, internet, landline phone) Rent $7,951.42
7/1/2018-12/31/2018 Office and support staff salaries $0.00
7/1/2018-12/31/2018 State House News Service Professional subscriptions $1,508.00
7/1/2018-12/31/2018 Taxes $0.00
7/1/2018-12/31/2018 Verizon (cell phone) Telephone, cell phone, handheld $170.88
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 $9,630.30
 
 
Meals, Travel, and Entertainment Expenses
DateLobbyist nameEvent typeEvent locationNames and addresses of all event participantsAmount
08/02/2018  Travel Garage at Post Office Square Kathryn Killory, 225 Franklin Street, 26th Floor, Boston, MA 02210 $40.00
08/02/2018  Meal Back Deck, 2 West Street, Boston MA 02111 Kathryn Killory, 225 Franklin Street, 26th Floor, Boston, MA 02210; Zachary Donah, MA Society of CPAs, 104 Chauncy Street, Boston, MA 02111(Strategy Session) $51.87
10/24/2018  Travel Garage at Post Office Square Kathryn Killory, 225 Franklin Street, 26th Floor, Boston, MA 02210 $40.00
10/24/2018  Meal Moo, 15 Beacon Street, Boston, MA 02108 Kathryn Killory, 225 Franklin Street, 26th Floor, Boston, MA 02210; Steve Boksanski, Dave Cahill, BCB, 44 School Street, Suite 710, Boston, MA (Strategy Session) $139.42
11/14/2018  Travel Garage at Post Office Square Kathryn Killory, 225 Franklin Street, 26th Floor, Boston, MA 02210 $40.00
11/14/2018  Meal Moo, 15 Beacon Street, Boston, MA 02108 Kathryn Killory, 225 Franklin Street, 26th Floor, Boston, MA 02210; Roger Donoghue, Tara O'Donnell, Murphy Donoghue Partners, 100 Cambridge Street, 14th Floor, Boston, MA 02114 (Strategy Session) $124.86
11/27/2018  Meal Moo, 15 Beacon Street, Boston, MA 02108 Kathryn Killory, 225 Franklin Street, 26th Floor, Boston, MA 02210; Roger Donoghue, Murphy Donoghue Partners, 100 Cambridge Street, 14th Floor, Boston, MA 02114 (Strategy Session) $100.53
    Total amount $536.68
 
Additional Expenses
No additional expenses were filed for this disclosure reporting period.
 
Close this page