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lobbying services to register annually, and submit disclosure reports twice a year.
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| Disclosure reporting details |
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Back to search detail summary
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:
01/01/2020 - 06/30/2020
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Authorizing Officer name
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Neil
Morrison
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Title
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Managing Partner
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Business name
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Northwind Strategies, LLC
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Address
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160 Gould Street
Suite 125
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City, state, zip code
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Needham, MA 02494
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Country
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USA
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Phone
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781-455-1111
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Client Compensation
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| IGT and Its Affiliates |
$57,000.00
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| Anbaric Development Partners |
$75,000.00
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| Total salaries received |
$132,000.00
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Compensation/Salaries Paid
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Chris Greeley
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$112,500.00
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Doug Rubin
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$11,000.00
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| Total salaries paid |
$123,500.00
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Activities, Bill Numbers and Titles
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| No activities, bill numbers or bill titles were disclosed for this reporting period. |
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Operating Expenses
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| 02/03/2020 |
Apple Inc.
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Computer equipment, supplies
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$300.00
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| 06/29/2020 |
Comcast
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Internet fees
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$450.00
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| 03/10/2020 |
Fed Ex
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Postage, shipping, delivery
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$112.00
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| 06/29/2020 |
Staples Account
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Office supplies, equipment
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$380.00
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| 04/01/2020 |
55 Court Street
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Rent
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$16,800.00
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| 06/08/2020 |
AT&T
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Telephone, cell phone, handheld
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$460.00
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| 06/08/2020 |
NStar
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Utilities (heat, water, electricity)
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$420.00
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| | | Total operating expenses |
$18,922.00
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Meals, Travel, and Entertainment Expenses
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| No meals, travel, or entertainment expenses were filed for this disclosure reporting period. |
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Additional Expenses
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| No additional expenses were filed for this disclosure reporting period. |
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Campaign Contributions
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| No campaign contributions were filed for this disclosure reporting period. |
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Client:
Anbaric Development Partners
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Total amount paid by client; lobbyist is unable to report compensation at activity level: $75,000.00
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House Bill
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2814
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An Act relative to transmission for offshore wind energy
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Support
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$0.00
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N/A
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Total amount
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$0.00
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Meals, Travel, and Entertainment Expenses
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| No meals, travel, or entertainment expenses were filed for this disclosure reporting period. |
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Additional Expenses
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| No additional expenses were filed for this disclosure reporting period. |
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Campaign Contributions
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| No campaign contributions were filed for this disclosure reporting period. |
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Client:
IGT and Its Affiliates
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Total amount paid by client; lobbyist is unable to report compensation at activity level: $57,000.00
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Executive
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Massachusetts State Lottery Commission
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Represented client and advised them relative to current and future activities with the Massachusetts Lottery and the State Treasurer's Office. Discussions were held with Lottery and Treasury personnel focused on ideas relative to IGT assisting the Lottery in generating sales.
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Support
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$0.00
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N/A
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Total amount
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$0.00
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Meals, Travel, and Entertainment Expenses
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| No meals, travel, or entertainment expenses were filed for this disclosure reporting period. |
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Additional Expenses
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| No additional expenses were filed for this disclosure reporting period. |
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Campaign Contributions
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| No campaign contributions were filed for this disclosure reporting period. |
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