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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.
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Disclosure reporting details

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Client disclosure reporting period: 01/01/2021 - 06/30/2021

Authorizing Officer name	Jon B Hurst
Title	President
Business name	Retailers Association of Massachusetts
Address	18 Tremont St. Suite 810
City, state, zip code	Boston, MA 02108
Country	US
Business interest	Business Associations, Organizations

Compensation/Salaries Paid

Lobbyist or Entity name	Salaries
BCB Government Relations, Inc.	$21,000.00
Jon B. Hurst	$38,014.00
William Rennie	$20,098.00
Ryan Kearney	$11,438.95
Total salaries paid	$90,550.95

Operating Expenses

Date	Recipient	Type of expense	Amount
06/30/2021	Staples	Photocopies, scans	$125.00
06/30/2021	Pitney Bowes	Office supplies, equipment	$1,052.00
04/15/2021	Member Clicks	Professional subscriptions	$1,776.00
06/30/2021	Keyser Public Strategies	Public relations expenses	$5,625.00
06/30/2021	JVS Consulting/Yellowhouse	Advertising expenses	$4,500.00
05/20/2021	State House News Service	Professional subscriptions	$3,276.00
02/04/2021	Fiscal Note	Professional subscriptions	$2,125.00
06/30/2021	Lexis Nexis Matthew Bender	Professional subscriptions	$2,576.44
06/30/2021	Konica Minolta	Photocopies, scans	$1,418.00
06/30/2021	M&H Consulting	Computer equipment, supplies	$1,483.00
05/05/2021	New England Society of Association Executives	Professional dues	$355.00
05/05/2021	New England Council	Professional dues	$1,000.00
06/30/2021	Comcast	Internet fees	$195.00
06/30/2021	The Journeyman Press	Postage, shipping, delivery	$1,000.00
03/17/2021	United States Postal Service	Postage, shipping, delivery	$14.40
06/30/2021	The Journeyman Press	Printing expenses	$3,812.00
06/30/2021	Comcast	Telephone, cell phone, handheld	$729.00
06/30/2021	Verizon Wireless	Telephone, cell phone, handheld	$174.00
05/27/2021	Zoom	Internet fees	$318.54
06/30/2021	Eversource	Utilities (heat, water, electricity)	$286.00
06/30/2021	JPPF 18 Tremont LLC	Rent	$21,707.00
06/30/2021	Andrea Shea	Office and support staff salaries	$4,141.00
06/30/2021	Audrey Brienza	Office and support staff salaries	$2,511.00
06/30/2021	Joe Barnes	Office and support staff salaries	$4,490.00
		Total operating expenses	$64,689.38

Meals, Travel, and Entertainment Expenses

No meals, travel, or entertainment expenses were filed for this disclosure reporting period.

Additional Expenses

No additional expenses were filed for this disclosure reporting period.