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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: 01/01/2014 - 06/30/2014

Authorizing Officer name	Neftali J. Garcia
Title	Senior Director, Government Relations
Business name	McLane Company, Inc.
Address	4747 McLane Parkway
City, state, zip code	Temple, TX 76504
Country	US
Business interest	Tobacco, Alcohol

Compensation/Salaries Paid

Lobbyist or Entity name	Salaries
Lynch Associates, Inc.	$30,000.00
Total salaries paid	$30,000.00

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	Neftali Garcia	Office and support staff salaries	$1,607.00
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		Telephone, cell phone, handheld	$0.00
1/1/2014-6/30/2014		Utilities (heat, water, electricity)	$0.00
1/1/2014-6/30/2014		Other operating expenses	$0.00
		Total operating expenses	$1,607.00

Meals, Travel, and Entertainment Expenses

Date	Event type	Event location	Names and addresses of all event participants	Amount
01/08/2014	Travel	Southwest Airlines flight from Austin, TX to Boston, MA and return	Neftali Garcia	$583.00
01/09/2014	Travel	Montes Cab, Inc; Taxi, Boston, MA	Neftali Garcia	$29.85
01/09/2014	Meal	Nine Zero Hotel Honor Bar; food, Boston, MA	Neftali Garcia	$5.62
01/10/2014	Travel	Hackney Carriage; Taxi, Boston, MA	Neftali Garcia	$27.06
01/10/2014	Meal	Starbucks Coffee; beverages; Boston, MA	Neftali Garcia	$10.00
			Total amount	$655.53

Additional Expenses

Date from	Date to	Lobbyist name	Recipient name	Expense	Amount
01/10/2014	01/10/2014		Nine Zero Hotel	Lodging/Hotel	$251.96
				Total amount	$251.96

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