| Lobbyist Public Search |
|
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
|
|
:
01/01/2014 - 06/30/2014
|
|
Authorizing Officer name
|
Douglas
W
Rubin
|
|
Title
|
Founding Partner
|
|
Business name
|
Northwind Strategies
|
|
Address
|
2 Center Plaza
Suite 203
|
|
City, state, zip code
|
Boston, MA 02108
|
|
Country
|
US
|
|
Phone
|
617-367-0300
|
|
|
|
|
|
| |
|
Compensation/Salaries Paid
|
|
Christopher Greeley
|
$112,500.00
|
|
David O'Brien
|
$3,125.00
|
|
Kenneth Brown
|
$2,083.00
|
|
Doug Rubin
|
$12,500.00
|
| Total salaries paid |
$130,208.00
|
|
| |
|
Operating Expenses
|
| 1/1/2014-6/30/2014 |
|
Advertising expenses
|
$0.00
|
| 1/1/2014-6/30/2014 |
|
Photocopies, scans
|
$0.00
|
| 1/1/2014-6/30/2014 |
Apple Store
|
Computer equipment, supplies
|
$300.00
|
| 1/1/2014-6/30/2014 |
|
Professional dues
|
$0.00
|
| 1/1/2014-6/30/2014 |
Verizon
|
Fax charges
|
$75.00
|
| 1/1/2014-6/30/2014 |
|
Internet fees
|
$0.00
|
| 1/1/2014-6/30/2014 |
|
Legal fees
|
$0.00
|
| 1/1/2014-6/30/2014 |
Federal Express
|
Postage, shipping, delivery
|
$100.00
|
| 1/1/2014-6/30/2014 |
Staples
|
Office supplies, equipment
|
$250.00
|
| 1/1/2014-6/30/2014 |
|
Printing expenses
|
$0.00
|
| 1/1/2014-6/30/2014 |
|
Public relations expenses
|
$0.00
|
| 1/1/2014-6/30/2014 |
Shorenstein Realty Services
|
Rent
|
$13,500.00
|
| 1/1/2014-6/30/2014 |
Kathryn Lagreca
|
Office and support staff salaries
|
$2,850.00
|
| 1/1/2014-6/30/2014 |
|
Professional subscriptions
|
$0.00
|
| 1/1/2014-6/30/2014 |
|
Taxes
|
$0.00
|
| 1/1/2014-6/30/2014 |
At&t Wireless
|
Telephone, cell phone, handheld
|
$360.00
|
| 1/1/2014-6/30/2014 |
Nstar
|
Utilities (heat, water, electricity)
|
$315.00
|
| 1/1/2014-6/30/2014 |
Cogent Communications
|
Other operating expenses
|
$450.00
|
| | | Total operating expenses |
$18,200.00
|
|
| |
|
Activities, Bill Numbers and Titles
|
|
|
|
Client: Massachusetts Technology Leadership Council, Inc.
|
|
|
|
Executive
|
|
Represented client and advised relative to meetings with legislators regarding the MTLC agenda, including legislative priorities for the future.
|
Support
|
$4,500.00
|
N/A
|
| | | |
Total amount
|
$4,500.00
| |
|
|
Sub-agent: Christopher Greeley
|
|
Executive
|
|
Represented client in meetings with: staff of the Executive Office of HHS; and the Executive Office of Administration & Finance; and members of the Joint Committee of Healthcare Finance and Ways & Means.
|
Support
|
$30,000.00
|
N/A
|
| | | |
Total amount
|
$30,000.00
| |
|
|
Sub-agent: Christopher Greeley
|
|
Executive
|
|
Represented client before the Executive and Legislative branches regarding all issues pertaining to offshore wind development.
|
Support
|
$30,000.00
|
N/A
|
| | | |
Total amount
|
$30,000.00
| |
|
|
Sub-agent: Christopher Greeley
|
|
House Bill
|
267
|
Represented client before members of the Joint Committee on Consumer Protection and Professional Licensure and met with Representatives Peisch, Mariano, Moran, and Haddad.
|
Support
|
$67,500.00
|
N/A
|
| | | |
Total amount
|
$67,500.00
| |
|
|
Sub-agent: Christopher Greeley
|
|
Client: Salem State University Foundation, Inc.
|
|
|
|
Executive
|
|
Represented client and met with Administration regarding higher education funding.
|
Support
|
$20,000.00
|
N/A
|
| | | |
Total amount
|
$20,000.00
| |
|
|
Sub-agent: Christopher Greeley
|
|
Client: New England Independent Transmission Company, LLC
|
|
|
|
Executive
|
|
Advised regarding potential energy legislation and central procurement. Represented client and met with the Executive Office of Environment & Energy.
|
Support
|
$90,000.00
|
N/A
|
| | | |
Total amount
|
$90,000.00
| |
|
|
Client: Massachusetts Association of Health Plans
|
|
|
|
Executive
|
|
Represented client and had discussions with members of the Administration, namely, staff in the Governor's Office, staff within the Executive Office of Health & Human Services and staff at the Executive Office of Administration and Finance. All discussions were regarding healthcare.
|
Support
|
$30,000.00
|
N/A
|
| | | |
Total amount
|
$30,000.00
| |
|
|
Client: GTECH Corporation
|
|
|
|
Executive
|
|
Represented client and advised relative to current and future activities with the Massachusetts Lottery and the State Treasury.
|
Support
|
$66,000.00
|
N/A
|
| | | |
Total amount
|
$66,000.00
| |
|
|
Client: Suffolk Construction Company, Inc.
|
|
|
|
Executive
|
|
Represented client and advised relative to discussions, strategy and related meetings with Administration officials as well as the legislature regarding work toward Boston's bid to host the Olympics and the Olympic Feasibility Commission.
|
Support
|
$30,000.00
|
N/A
|
| | | |
Total amount
|
$30,000.00
| |
|
|
|
|
|
Meals, Travel, and Entertainment Expenses
|
| No meals, travel, or entertainment expenses were filed for this disclosure reporting period. |
|
| |
|
Additional Expenses
|
| No additional expenses were filed for this disclosure reporting period. |
|
| |
|
Campaign Contributions
|
| No campaign contributions were filed for this disclosure reporting period. |
|
|
|
|