Lobbyist Public Search

Lobbyist Public Search

Mass. state house

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.
	Your comments are welcome: submit feedback

Disclosure reporting details

Back to search detail summary

Client disclosure reporting period: 07/01/2024 - 12/31/2024

Authorizing Officer name	Erin Lama
Title	Designated Agent for Filer
Business name	Google Client Services LLC
Address	25 Massachusetts Avenue
City, state, zip code	Washington, DC 20001
Country	US
Business interest	Information Technology

Compensation/Salaries Paid

Lobbyist or Entity name	Salaries
Morrissey & Associates, LLC	$42,000.00
Elizabeth Schwab	$0.00
Total salaries paid	$42,000.00

Operating Expenses

Date	Recipient	Type of expense	Amount
12/31/2024	Damika Barr	Office and support staff salaries	$91.35
12/31/2024	Joe Dooley	Office and support staff salaries	$441.35
		Total operating expenses	$532.70

Meals, Travel, and Entertainment Expenses

Date	Lobbyist name	Event type	Payee/Vendor	Attendees	Amount
09/15/2024		Travel	United Airlines	Rep. Christopher Worrell	$555.62
09/15/2024		Travel	Delta Airlines	Rep. Jennifer Armini	$443.06
09/16/2024		Meal	Google Catering	Rep. Christopher Worrell	$82.91
09/16/2024		Meal	Google Catering	Rep. Jennifer Armini	$82.91
09/17/2024		Meal	Google Catering	Rep. Christopher Worrell	$53.41
09/17/2024		Meal	Google Catering	Rep. Jennifer Armini	$53.41
				Total amount	$1,271.32

Additional Expenses

Date from	Date to	Lobbyist name	Recipient name	Expense	Amount
09/17/2024	09/17/2024		Rep. Jennifer Armini	Lodging Expense (Emily Hotel Chicago)	$795.98
09/17/2024	09/17/2024		Rep. Jennifer Armini	Google Branded Notebook & Pen	$26.50
09/17/2024	09/17/2024		Rep. Christopher Worrell	Lodging Expense (Emily Hotel Chicago)	$795.98
09/17/2024	09/17/2024		Rep. Christopher Worrell	Google Branded Notebook & Pen	$26.50
				Total amount	$1,644.96

Close this page