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Disclosure reporting details
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Lobbyist disclosure reporting period:   07/01/2019 - 12/31/2019
Lobbyist name Carolyn O'Connor   
Business name H.Q. Energy Services
Address 225 Asylum Street    27th Floor
City, state, zip code Hartford, CT 06103         
Country US
Agent type Both
Phone 413-531-4353
 
 
Operating Expenses
No operating expenses were filed for this disclosure reporting period.
 
Activities, Bill Numbers and Titles
Client: H.Q. Energy Services
Total amount paid by client; lobbyist is unable to report compensation at activity level: $418.00
House / SenateBill Number or Agency NameBill title or activityAgent positionAmountDirect business association
Senate Docket 220CMR24 An to Promote Energy Diversity Support $0.00 NO
House Docket 220CMR24 An Act to Promote Energy Diversity Support $0.00 NO
Executive Department of Public Utilities (DPU) (Executive Office of Energy and Environmental Affairs) Meeting with Matt Nelson, Chair, Department of Public Utilities, One South Station, Boston, MA 02110 regarding 220 CMR 24.00 Competitively Solicited Long-Term Contracts for Clean Energy Support $0.00 NO
Senate Docket 220CMR24 An Act to Promote Energy Diversity Support $0.00 NO
House Docket 220CMR24 An Act to Promote Energy Diversity Support $0.00 NO
Executive Executive Office of Energy and Environmental Affairs (EEA) Conversation with Patrick Woodcock, Undersecretary of Energy, Saltonstall Bldg, 100 Cambridge St #900, Boston, MA 02114, United States, regarding 220 CMR 24.00 Competitively Solicited Long-Term Contracts for Clean Energy Support $0.00 NO
    Total amount $0.00  
 
Meals, Travel, and Entertainment Expenses
DateEvent typePayee/VendorAttendeesAmount
08/15/2019 Meal Regina's Pizzeria Hon. Thomas Golden;Hon. Marc R Pacheco;Hon. Michael Barrett;Mr. Jed Nosal $3.84
08/15/2019 Travel MBTA Hon. Thomas Golden;Hon. Marc R Pacheco;Hon. Michael Barrett;Mr. Jed Nosal $8.00
10/01/2019 Meal Regina's Pizzeria Hon. Robert DeLeo;Mr. Jed Nosal $3.84
10/01/2019 Travel MBTA Mr. Jed Nosal;Hon. Robert DeLeo $8.00
10/01/2019 Travel Uber Hon. Robert DeLeo;Mr. Jed Nosal $36.90
12/16/2019 Meal Regina's Pizzeria Hon. Matthew Nelson;Mr. Jed Nosal $6.25
12/16/2019 Travel MBTA Mr. Jed Nosal;Hon. Matthew Nelson $7.00
12/16/2019 Travel Uber Mr. Jed Nosal;Hon. Matthew Nelson $34.10
   Total amount $107.93
 
Additional Expenses
No additional expenses were filed for this disclosure reporting period.
 
Campaign Contributions
No campaign contributions were filed for this disclosure reporting period.
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