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Disclosure reporting details
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Client disclosure reporting period:   01/01/2014 - 06/30/2014
Authorizing Officer name Tanya Y Donalty
Title Manager, Global Government Affairs
Business name Xerox Business Services, LLC and its Affiliates
Address 1800 M Street, NW   North Tower, Suite 700
City, state, zip code Washington, DC 20036         
Country US
Business interest High Technology
 
Compensation/Salaries Paid
Lobbyist or Entity nameSalaries
Dewey Square Group, LLC $54,000.00
O'Neill and Associates $45,000.00
Total salaries paid $99,000.00
 
Operating Expenses
DateRecipientType of expenseAmount
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 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 $0.00
 
 
Meals, Travel, and Entertainment Expenses
DateLobbyist nameEvent typeEvent locationNames and addresses of all event participantsAmount
02/15/2014  Travel Boston, MA Mileage and toll costs for meeting with the DOR and Jamie Dunbar (O'Neill) with Mike Albin and Greg Kinnear of Xerox Services regarding cigarette tax stamp technology. From 31 New Chardon St, Boston, MA 02114 to 155 Federal St, Boston, MA 02110. Paid by Jamie Dunbar. $10.58
04/15/2014  Travel Canton, MA Mileage costs for meeting with Jamie Dunbar (O'Neill) and Bob Frank (Xerox Services) with Barletta Engineering regarding AET procurement. From 31 New Chardon St, Boston, MA 02114 to 40 Shawmut Rd, Ste 200, Canton, MA 02021. Paid by Jamie Dunbar. $23.73
    Total amount $34.31
 
Additional Expenses
No additional expenses were filed for this disclosure reporting period.
 
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