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Disclosure reporting details
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Lobbyist disclosure reporting period:   01/01/2020 - 06/30/2020
Lobbyist name David Michael Torrisi   
Business name Commonwealth Dispensary Association
Address 30 Massachusetts Avenue, Suite 400   
City, state, zip code North Andover, MA 01845         
Country USA
Agent type Both
Phone 978-360-1637
 
 
Operating Expenses
DateRecipientType of expenseAmount
01/21/2020 Staples Computer equipment, supplies $153.46
01/25/2020 Staples Printing expenses $532.82
01/08/2020 Discovery Bay Holdings Rent $2,700.00
01/27/2020 USPS Postage, shipping, delivery $55.00
06/30/2020 Comcast Internet fees $537.30
  Total operating expenses $3,978.58
 
Activities, Bill Numbers and Titles
Client: Commonwealth Dispensary Association, Inc.
Total amount paid by client; lobbyist is unable to report compensation at activity level: $68,750.00
House / SenateBill Number or Agency NameBill title or activityAgent positionAmountDirect business association
Senate Bill 2643 An Act establishing a Massachusetts Paycheck Protection Program (PPP) for businesses ineligible for the comparable federal PPP Support $0.00 N/A
House Bill 4367 An Act relative to host community agreements Support $0.00 N/A
Executive Cannabis Control Commission Monitoring and discussions with Commissioners and staff regarding ongoing policy development and regulations Neutral $0.00 N/A
House Bill 4168 An Act to enhance enforcement against unlicensed marijuana operators Support $0.00 N/A
Executive Executive Office of Housing and Economic Development (EOHED)(Executive Office of Health and Human Services) Discussions with Governor's COVID 19 Reopening Board regarding the phased reopening of and associated safety plans for the cannabis industry Support $0.00 N/A
House Bill 2510 An Act rescinding the effect of IRC 280E on businesses legally selling marijuana Support $0.00 N/A
    Total amount $0.00  
 
Meals, Travel, and Entertainment Expenses
DateEvent typePayee/VendorAttendeesAmount
01/09/2020 Travel Union Station David Torrisi $4.00
01/16/2020 Travel Union Station David Torrisi $8.00
02/06/2020 Travel Pi Alley garage David Torrisi $300.00
02/12/2020 Travel Union Station Garage David Torrisi $5.00
03/03/2020 Travel Union Station Garage David Torrisi $5.00
03/05/2020 Travel Union Station garage David Torrisi $7.00
   Total amount $329.00
 
Additional Expenses
No additional expenses were filed for this disclosure reporting period.
 
Campaign Contributions
DateRecipient nameOffice soughtAmount
02/13/2020 CTE Laura Bates Select Board North Andover $200.00
02/25/2020 CTE Holly Lynch School Committee North Andover $200.00
02/25/2020 CTE Helen Pickard School Committee North Andover $200.00
02/27/2020 CTE Luke Noble Select Board North Andover $200.00
03/03/2020 CTE Dave Rogers State Rep Cambridge $200.00
03/10/2020 CTE Jon Santiago State Rep Boston $200.00
03/10/2020 CTE Denise Garlick State Rep Needham $200.00
03/10/2020 CTE John Lawn State Rep Watertown $200.00
03/12/2020 CTE Vilma Martinez Domingues Mayor Lawrence $200.00
05/21/2020 CTE Christine Barber State Rep Somerville $200.00
05/21/2020 CTE Tom Stanley State Rep Waltham $200.00
05/26/2020 CTE Andy Vargas State Rep Haverhill $200.00
06/08/2020 CTE Jesse Mermell US Congress 4th District $500.00
06/25/2020 CTE Julian Cyr State Senate Cape and Islands $200.00
  Total contributions $3,100.00
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