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| Disclosure reporting details |
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Back to search detail summary
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:
07/01/2020 - 12/31/2020
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Authorizing Officer name
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Scott
Ferson
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Title
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President
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Business name
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Liberty Square Group
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Address
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4 Liberty Square
5th Floor
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City, state, zip code
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Boston, MA 02109
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Country
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USA
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Phone
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617-695-0369
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Compensation/Salaries Paid
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Scott Ferson
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$0.00
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James Leahy
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$39,000.00
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Stacey Monahan
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$28,000.00
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Amanda Cox
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$0.00
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| Total salaries paid |
$67,000.00
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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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| No operating expenses were filed for this disclosure reporting period. |
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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:
Horizons for Homeless Children
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Total amount paid by client; lobbyist is unable to report compensation at activity level: $0.00
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Senate Bill
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2955
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An Act making appropriations for the fiscal year 2021 for the maintenance of the departments, boards, commissions, institutions and certain activities of the Commonwealth, for interest, sinking fund and serial bond requirements and for certain permanent improvements
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Support
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$0.00
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N/A
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House Bill
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5151
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An Act making appropriations for the fiscal year 2021 for the maintenance of the departments, boards, commissions, institutions and certain activities of the commonwealth, for interest, sinking fund and serial bond requirements and for certain permanent improvements
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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:
American Physical Therapy Association of Massachusetts, Inc.
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Total amount paid by client; lobbyist is unable to report compensation at activity level: $39,000.00
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House Bill
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4871
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An Act Putting Patients First
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Neutral
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$0.00
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N/A
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Senate Bill
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2796
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An Act Putting Patients First
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Neutral
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$0.00
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N/A
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House Bill
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4961
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An Act amending the effective date of chapter 131 of the acts of 2020
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Neutral
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$0.00
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N/A
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House Bill
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1138
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An Act to incentivize high-value care
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Support
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$0.00
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N/A
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House Bill
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4134
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An Act to improve health care by investing in VALUE
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Neutral
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$0.00
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N/A
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Executive
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Division of Professional Licensure (DPL)
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Discussions regarding licensure of physical therapists
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Neutral
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$0.00
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N/A
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Executive
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Board of Registration in Allied Health Professionals
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Advocate for and monitor updated regulations
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Neutral
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$0.00
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N/A
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House Bill
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5150
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An Act making appropriations for the fiscal year 2021 for the maintenance of the departments, boards, commissions, institutions and certain activities of the commonwealth, for interest, sinking fund and serial bond requirements and for certain permanent improvements
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Neutral
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$0.00
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N/A
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Executive
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Office of Consumer Affairs and Business Regulation (Executive Office of Health and Human Services)
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Discussions regarding licensure of physical therapists
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Neutral
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$0.00
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N/A
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House Bill
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4888
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An Act Putting Patients First
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Neutral
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$0.00
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N/A
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Senate Bill
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2984
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An Act promoting a resilient health care system that puts patients first
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Neutral
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$0.00
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N/A
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Executive
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Executive Office of Housing and Economic Development (EOHED)(Executive Office of Health and Human Services)
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Discussions regarding licensure of physical therapists
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Neutral
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$0.00
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N/A
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Senate Bill
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2769
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An Act Putting Patients First
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Neutral
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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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| 07/02/2020 | James Leahy |
Julian Cyr
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State Senate
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$100.00
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| 08/20/2020 | James Leahy |
Eric Lesser
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State Senate
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$100.00
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| 11/04/2020 | James Leahy |
Maura Healey
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Attorney General
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$125.00
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| | | | Total contributions |
$325.00
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House Bill
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0
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N/A
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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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| 08/13/2020 | Scott Ferson |
Steve Owens
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State House
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$250.00
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| 10/01/2020 | Scott Ferson |
Marian Ryan
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Middlesex District Attorney
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$200.00
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| | | | Total contributions |
$450.00
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Client:
Horizons for Homeless Children
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Total amount paid by client; lobbyist is unable to report compensation at activity level: $28,000.00
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House Bill
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5151
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An Act making appropriations for the fiscal year 2021 for the maintenance of the departments, boards, commissions, institutions and certain activities of the commonwealth, for interest, sinking fund and serial bond requirements and for certain permanent improvements
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Support
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$0.00
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N/A
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Senate Bill
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2955
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An Act making appropriations for the fiscal year 2021 for the maintenance of the departments, boards, commissions, institutions and certain activities of the Commonwealth, for interest, sinking fund and serial bond requirements and for certain permanent improvements
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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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| 12/04/2020 | Stacey Monahan |
Andres Vargas
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State House
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$50.00
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| 12/23/2020 | Stacey Monahan |
Alexander Gray
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Boston City Council
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$75.00
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| | | | Total contributions |
$125.00
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