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Disclosure reporting details
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Client disclosure reporting period:   01/01/2024 - 06/30/2024
Authorizing Officer name Patrick Patrick Brennan Brennan
Title Vice President, Government Affairs
Business name Learning Ally, Inc.
Address 20 Roszel Rd.  
City, state, zip code Princeton, NJ 08540         
Country US
Business interest Education
 
Compensation/Salaries Paid
Lobbyist or Entity nameSalaries
BCB Government Relations, Inc. $36,000.00
Total salaries paid $36,000.00
 
Operating Expenses
DateRecipientType of expenseAmount
05/13/2024 THE UPS STORE Printing expenses $54.25
03/11/2024 THE UPS STORE Printing expenses $47.13
05/04/2024 FedEx Printing expenses $280.40
  Total operating expenses $381.78
 
 
Meals, Travel, and Entertainment Expenses
DateLobbyist nameEvent typePayee/VendorAttendeesAmount
03/09/2024  Travel JET BLUE AIRWAYS Rayna Smith $328.19
03/11/2024  Travel JET BLUE AIRWAYS Rayna Smith $45.01
03/12/2024  Meal MOO-BEACON HILL Rayna Smith $69.92
03/12/2024  Meal SALONIKI GREEK Rayna Smith $25.55
03/12/2024  Travel CMT BOSTON Rayna Smith $29.70
03/13/2024  Meal TRAVEL TRADERS Rayna Smith $5.34
03/13/2024  Travel OMNI PARKER HOUSE Rayna Smith $294.86
03/13/2024  Travel UBER Rayna Smith $22.94
03/14/2024  Travel UBER Rayna Smith $43.09
03/14/2024  Meal DAVIOS Rayna Smith $49.73
04/02/2024  Travel JET BLUE AIRWAYS Rayna Smith $532.44
04/09/2024  Travel JET BLUE AIRWAYS Patrick Brennan $721.34
04/10/2024  Travel MARRIOTT HOTELS Patrick Brennan $696.02
04/20/2024  Travel DELTA AIRLINES Patrick Brennan $428.10
04/24/2024  Travel Uber Patrick Brennan $59.46
04/24/2024  Travel UBER Patrick Brennan $54.75
04/25/2024  Meal Dufry Patrick Brennan $16.30
05/13/2024  Travel CMT BOSTON Rayna Smith $22.95
05/13/2024  Meal LSF NATIONAL AIRPORT Rayna Smith $42.75
05/13/2024  Meal SALONIKI GREEK Rayna Smith $24.56
05/14/2024  Travel CHOUDRY ABBAS (TAXI) Rayna Smith $37.20
05/14/2024  Travel UBER Rayna Smith $37.95
05/15/2024  Travel UBER Rayna Smith $27.20
05/15/2024  Travel HOTEL AKA BOSTON COMMON Rayna Smith $605.57
05/15/2024  Meal LFS LOGAN AIRPORT TERMINAL Rayna Smith $48.93
    Total amount $4,269.85
 
Additional Expenses
No additional expenses were filed for this disclosure reporting period.
 
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