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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: 07/01/2024 - 12/31/2024

Authorizing Officer name	Brad Tucker
Title	Senior Compliance Specialist
Business name	Compassion & Choices Action Network
Address	8156 S. Wadsworth Blvd. E-162
City, state, zip code	Littleton, CO 80128
Country	US
Business interest	Healthcare

Compensation/Salaries Paid

Lobbyist or Entity name	Salaries
Charles Stefanini Consulting LLC	$30,000.00
Dempsey Associates LLC	$42,000.00
Jaspreet Chowdhary	$0.00
John Crowley	$0.00
Melissa Stacy	$16,550.40
Patrick Donges	$0.00
Sara Elkins	$2,662.92
Total salaries paid	$91,213.32

Operating Expenses

Date	Recipient	Type of expense	Amount
07/21/2024	The UPS Store	Printing expenses	$2,140.94
07/23/2024	Staples	Printing expenses	$159.38
07/29/2024	Staples	Printing expenses	$95.19
10/09/2024	Staples	Printing expenses	$154.70
11/13/2024	Staples	Printing expenses	$510.43
07/15/2024	Stones Phones	Telephone, cell phone, handheld	$2,594.02
07/19/2024	Stones Phones	Telephone, cell phone, handheld	$6,792.42
07/26/2024	Stones Phones	Telephone, cell phone, handheld	$5,827.04
07/01/2024	MASSter List	Advertising expenses	$3,500.00
07/12/2024	MASSter List	Advertising expenses	$3,500.00
07/23/2024	Boost Outdoor Media	Advertising expenses	$2,400.00
		Total operating expenses	$27,674.12

Meals, Travel, and Entertainment Expenses

Date	Event type	Payee/Vendor	Attendees	Amount
07/09/2024	Travel	Melissa Stacy (Mileage)	Melissa Stacy	$395.97
07/10/2024	Travel	100 CAMBRIDGE STREET	Melissa Stacy	$41.00
07/18/2024	Travel	100 CAMBRIDGE STREET	Melissa Stacy	$41.00
07/24/2024	Travel	MHS PARCEL #7 PARK GARAGE	Melissa Stacy	$16.00
07/24/2024	Travel	17 BEACON ST	Melissa Stacy	$48.00
07/30/2024	Travel	17 BEACON ST	Sara Elkins	$10.00
07/31/2024	Travel	LAZ PARKING M05570	Melissa Stacy	$16.00
07/31/2024	Travel	17 BEACON ST	Melissa Stacy	$40.00
08/14/2024	Travel	Melissa Stacy (Mileage)	Melissa Stacy	$706.58
11/18/2024	Travel	17 BEACON ST	Melissa Stacy	$40.00
11/25/2024	Travel	17 BEACON ST	Melissa Stacy	$40.00
12/12/2024	Travel	Melissa Stacy (Mileage)	Melissa Stacy	$362.47
			Total amount	$1,757.02

Additional Expenses

No additional expenses were filed for this disclosure reporting period.