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

Client disclosure reporting period: 01/01/2014 - 06/30/2014

Authorizing Officer name	Steve DiMasi
Title	VP Global Government Affairs Relations
Business name	IGT
Address	6355 S. Buffalo Dr.
City, state, zip code	Las Vegas, NV 89113
Country	US
Business interest	Utilities

Compensation/Salaries Paid

Lobbyist or Entity name	Salaries
Ferriter Scobbo & Rodophele, PC	$30,213.42
Carrie Porterfield	$0.00
Michelle Chatigny	$0.00
Tonya Henderson	$0.00
LaVonne Withey	$0.00
Gayle Bauer	$0.00
Steve Kastner	$0.00
Total salaries paid	$30,213.42

Operating Expenses

Date	Recipient	Type of expense	Amount
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		Computer equipment, supplies	$0.00
1/1/2014-6/30/2014		Professional dues	$0.00
1/1/2014-6/30/2014		Fax charges	$0.00
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		Postage, shipping, delivery	$0.00
1/1/2014-6/30/2014		Office supplies, equipment	$0.00
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		Rent	$0.00
1/1/2014-6/30/2014		Office and support staff salaries	$0.00
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	Telephone, cell phone, handheld	$3.00
1/1/2014-6/30/2014	NV Energy	Utilities (heat, water, electricity)	$6.20
1/1/2014-6/30/2014	IGT owned office space $62.93; Lobbyist registration $700.	Other operating expenses	$762.93
		Total operating expenses	$772.13

Meals, Travel, and Entertainment Expenses

Date	Event type	Event location	Names and addresses of all event participants	Amount
01/08/2014	Meal	Pei Wei Asian Diner, 5757 Wayne Newton Blvd Las Vegas, NV 89111	Tonya Henderson 6355 S Buffalo Dr, Las Vegas NV 89113	$15.33
01/08/2014	Meal	South Street Diner, 178 Kneeland St., Boston, MA	Tonya Henderson 6355 S Buffalo Dr, Las Vegas NV 89113	$23.00
01/08/2014	Meal	South Street Diner, 178 Kneeland St., Boston, MA	Tonya Henderson 6355 S Buffalo Dr, Las Vegas NV 89113	$32.83
01/08/2014	Travel	Parking. McCarren Airport, Las Vegas, NV	Tonya Henderson 6355 S Buffalo Dr, Las Vegas NV 89113	$14.50
01/09/2014	Meal	Westin Waterfront; 425 Summer St., Boston, MA	Tonya Henderson 6355 S Buffalo Dr, Las Vegas NV 89113	$10.56
01/09/2014	Meal	Saucity Westin Waterfront; 425 Summer St., Boston, MA	Tonya Henderson 6355 S Buffalo Dr, Las Vegas NV 89113	$21.12
01/09/2014	Meal	Wolfgag Puck Express, Logan Airport, Boston, MA	Tonya Henderson 6355 S Buffalo Dr, Las Vegas NV 89113	$9.72
01/09/2014	Meal	JetBlue Airline	Tonya Henderson 6355 S Buffalo Dr, Las Vegas NV 89113	$6.00
01/09/2014	Travel	Parking. McCarren Airport, Las Vegas, NV	Tonya Henderson 6355 S Buffalo Dr, Las Vegas NV 89113	$14.50
			Total amount	$147.56

Additional Expenses

Date from	Date to	Recipient name	Expense	Amount
01/08/2014	01/08/2014	Revere Hotel, Boston Common 200 Stuart St, Boston, MA	Lodging for Tonya Henderson.	$180.47
01/08/2014	01/08/2014	Westin Hotel Boston, MA	Luggage Storage	$4.00
			Total amount	$184.47

Terms and Conditions Accessibility Statement