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Disclosure reporting details
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Client disclosure reporting period:   01/01/2024 - 06/30/2024
Authorizing Officer name Troy McCurry
Title Director, Government Relations
Business name The Pew Charitable Trusts
Address 901 E Street NW  
City, state, zip code Washington, DC 20004         
Country US
Business interest Education
 
Compensation/Salaries Paid
Lobbyist or Entity nameSalaries
Andrew Blevins $833.52
John Scott $1,706.73
Kimberly Olson $1,348.08
Desiree Hung $975.65
Keith Miller $1,118.44
Shawmut Strategies Group, LLC $45,000.00
Gregory Mennis $3,651.89
Total salaries paid $54,634.31
 
Operating Expenses
DateRecipientType of expenseAmount
06/30/2024 Compensation for staff in support of lobbying (Joshua Alvarez 262.91) Office and support staff salaries $262.91
06/30/2024 Compensation for staff in support of lobbying (Ora Halpern 118.44) Office and support staff salaries $118.44
06/30/2024 Compensation for staff in support of lobbying (Lee Claire 84.75) Office and support staff salaries $84.75
06/30/2024 Compensation for staff in support of lobbying (Omar Martinez 304.32 ) Office and support staff salaries $304.32
06/30/2024 Compensation for staff in support of lobbying (Joel Wiginton 138.46) Office and support staff salaries $138.46
06/30/2024 Compensation for staff in support of lobbying (Mark Wolff 689.08) Office and support staff salaries $689.08
06/30/2024 Compensation for staff in support of lobbying (Stephanie Connelly 418.27) Office and support staff salaries $418.27
06/30/2024 Compensation for staff in support of lobbying (Sheanna Gomes 53.86) Office and support staff salaries $53.86
06/30/2024 Compensation for staff in support of lobbying (Airlie Loiaconi 26.81) Office and support staff salaries $26.81
06/30/2024 Compensation for staff in support of lobbying (Mark Robyn 82.55) Office and support staff salaries $82.55
06/30/2024 Prorated overhead for lobbyists. This includes costs and expenses attributed to office rent, office supplies, and utilities. Other operating expenses $649.59
  Total operating expenses $2,829.04
 
 
Meals, Travel, and Entertainment Expenses
DateLobbyist nameEvent typePayee/VendorAttendeesAmount
06/27/2024  Travel Spot Hero, 43 Tremont St. - One Beacon Street Garage Gregory Mennis, 901 E St NW, Washington, DC 20004 $37.98
    Total amount $37.98
 
Additional Expenses
Date fromDate toLobbyist nameRecipient nameExpenseAmount
04/30/2024 04/30/2024   Care2, Inc P.O. Box 8195 Walnut Creek, CA 94596 Grassroots Lobbying $9,999.00
06/13/2024 06/13/2024   TTerry Consulting dba The Terry Group 130 East Randolph Street, Suite 2810 Chicago, IL 60601 Actuarial Research $28,290.00
06/18/2024 06/18/2024   TTerry Consulting dba The Terry Group 130 East Randolph Street, Suite 2810 Chicago, IL 60601 Actuarial Research $6,373.00
    Total amount $44,662.00
 
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