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Disclosure reporting details

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Client disclosure reporting period: 01/01/2024 - 06/30/2024

Authorizing Officer name	Andrew O'Connor
Title	Director, State Government Affairs
Business name	Entertainment Software Association
Address	601 Massachusetts Avenue, NW Suite 300
City, state, zip code	Washington, DC 20001
Country	US
Business interest	High Technology

Compensation/Salaries Paid

Lobbyist or Entity name	Salaries
Kearney, Donovan & McGee, LLC	$30,000.00
Total salaries paid	$30,000.00

Operating Expenses

Date	Recipient	Type of expense	Amount
06/30/2024	Andrew O'Connor	Office and support staff salaries	$1,490.40
		Total operating expenses	$1,490.40

Meals, Travel, and Entertainment Expenses

Date	Event type	Payee/Vendor	Attendees	Amount
05/29/2024	Travel	Uber	Andrew O'Connor	$40.23
05/29/2024	Meal	Dulles Airport Market	Andrew O'Connor	$5.55
05/29/2024	Meal	Prezza	Andrew O'Connor	$147.00
05/29/2024	Travel	United Airlines	Andrew O'Connor	$280.95
05/30/2024	Travel	Uber	Andrew O'Connor	$14.77
05/30/2024	Travel	Uber	Andrew O'Connor	$20.90
05/30/2024	Meal	W Hotel Boston	Andrew O'Connor	$48.78
05/30/2024	Meal	Logan Airport Restaurant	Andrew O'Connor	$28.58
05/30/2024	Travel	W Hotel Boston	Andrew O'Connor	$425.00
05/30/2024	Travel	Dulles Parking Garage	Andrew O'Connor	$42.00
			Total amount	$1,053.76

Additional Expenses

No additional expenses were filed for this disclosure reporting period.