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Disclosure reporting details
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Client disclosure reporting period:   07/01/2019 - 12/31/2019
Authorizing Officer name Joseph Newman
Title Director of Government Affairs
Business name National Grid
Address 40 Court Street, 11th Floor  
City, state, zip code Boston, MA 02108         
Country USA
Business interest Utilities
 
Compensation/Salaries Paid
Lobbyist or Entity nameSalaries
Joyce & Joyce $72,000.00
Joseph Newman $12,915.00
Kearney Donovan & McGee, P.C. $0.00
Amy Rabinowitz $0.00
Brooke E. Skulley $3,020.33
Ian Springsteel $1,668.00
Amy Smith $4,153.85
Laura C. Bickel $274.23
Timothy J. Brennan $0.00
Total salaries paid $94,031.41
 
Operating Expenses
DateRecipientType of expenseAmount
07/01/2019 Keegan Werlin - compensation for red lined versions of statutes based on numerous proposed solar energy related bills. Legal fees $997.50
07/01/2019 Bowditch and Dewey, compensation for summary review and comments on S.1923, An Act to advance electric vehicle adoption; S.1986, An Act relative to energy savings efficiency. Legal fees $950.00
07/01/2019 Kearney Donovan and McGee, 40 Court Street, 11th Floor, Boston, Ma 02108 Rent $3,000.00
07/01/2019 Alexandra Blackmore- review and comments on pending legislation. Office and support staff salaries $522.13
07/01/2019 Steven Menges- General Court, no bill number assigned. Discussed potential legislation relative to energy efficiency. Office and support staff salaries $1,015.00
07/01/2019 Christopher Porter- General Court, no bill number assigned. Discussed potential legislation relative to energy efficiency. Office and support staff salaries $535.00
07/01/2019 Instatrac Professional subscriptions $2,079.00
07/01/2019 State House News Service Professional subscriptions $1,794.00
07/01/2019 Verizon Wireless Telephone, cell phone, handheld $400.00
  Total operating expenses $11,292.63
 
 
Meals, Travel, and Entertainment Expenses
DateLobbyist nameEvent typePayee/VendorAttendeesAmount
08/21/2019  Travel Parking, Standard Parking, 100 Cambridge Street, Boston, MA Brooke Skulley $41.00
08/22/2019  Travel Parking, Standard Parking, 100 Cambridge Street, Boston, MA Brooke Skulley $41.00
10/31/2019  Travel Parking, Standard Parking, 100 Cambridge Street, Boston, MA Chris Porter $42.00
12/04/2019  Travel Parking, Standard Parking, 100 Cambridge Street, Boston, MA Brooke Skulley $46.00
12/04/2019  Travel Ian Springsteel reimbursement for mileage, Waltham to Boston, round trip Ian Springsteel $14.50
12/04/2019  Travel Ian Springsteel reimbursement for tolls, Waltham to Boston, round trip Ian Springstell $5.65
12/04/2019  Travel Parking, Standard Parking, 100 Cambridge Street, Boston Ma Ian Springsteel $42.00
12/18/2019  Travel Parking, Standard Parking, 100 Cambridge Street, Boston, MA Brooke Skulley $41.00
    Total amount $273.15
 
Additional Expenses
No additional expenses were filed for this disclosure reporting period.
 
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