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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: 01/01/2024 - 06/30/2024

Authorizing Officer name	J.R. Burke
Title	Director, State Government Affairs
Business name	Polaris Sales Inc.
Address	2100 Highway 55
City, state, zip code	Medina, MN 55340
Country	US
Business interest	Automotive Industry

Compensation/Salaries Paid

Lobbyist or Entity name	Salaries
Rasky Partners, Inc.	$30,000.00
Total salaries paid	$30,000.00

Operating Expenses

Date	Recipient	Type of expense	Amount
06/30/2024	Commonwealth of Massachusetts, 2024 annual lobbying registration fee reimbursed to Rasky Partners	Professional dues	$110.00
06/30/2024	State & Federal Communications (Lobbying Compliance), reimbursed to Rasky Partners	Other operating expenses	$555.00
		Total operating expenses	$665.00

Meals, Travel, and Entertainment Expenses

Date	Event type	Payee/Vendor	Attendees	Amount
01/23/2024	Travel	Airfare - Delta Airlines flight from Minneapolis–Saint Paul International Airport, 4300 Glumack Dr, St Paul, MN 55111 to Boston Logan International Airport, East Boston, MA 02128 (Departing 1/23, Returning 1/25)	J.R. Burke	$653.76
01/23/2024	Travel	Taxi - Lyft from Boston Logan International Airport, East Boston, MA 02128 to Courtyard by Marriott, 1 Hotel Dr, Boston, MA	J.R. Burke	$33.99
01/23/2024	Meal	The Dubliner Irish Pub, 2 Center Plz, Boston, MA 02108	J.R. Burke;George Cronin;Christina Ascolillo	$101.80
01/24/2024	Meal	Carrie Nation Cocktail Club, 11 Beacon St, Boston, MA 02108	J.R. Burke;George Cronin;Chris Calaruso	$96.40
01/25/2024	Travel	Lodging (Arriving 1/23, Departing 1/25) - Courtyard by Marriott, 1 Hotel Dr, Boston, MA	J.R. Burke	$556.65
01/25/2024	Meal	Delaware North at Boston Logan International Airport, 175 William F McClellan Hwy, Suite A East Boston, MA 02128	J.R. Burke	$14.55
			Total amount	$1,457.15

Additional Expenses

No additional expenses were filed for this disclosure reporting period.