Lobbyist Public Search Mass. state house
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 Paul E Chasse
Title Chairperson
Business name Rail to Boston Coalition
Address 651 Orchard Street   Suite 101
City, state, zip code New Bedford, MA 02744         
Country US
Business interest Transportation
 
Compensation/Salaries Paid
Lobbyist or Entity nameSalaries
The Suffolk Group, LLC $4,167.00
Total salaries paid $4,167.00
 
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 Moore & Isherwood Communications Internet fees $198.90
1/1/2014-6/30/2014 MA Secretary of State Legal fees $109.00
1/1/2014-6/30/2014 Greater New Bedford Association of Realtors Postage, shipping, delivery $88.20
1/1/2014-6/30/2014 Checks Unlimited Office supplies, equipment $120.08
1/1/2014-6/30/2014 Moore & Isherwood Communications Printing expenses $371.98
1/1/2014-6/30/2014 Moore & Isherwood Communications Public relations expenses $8,000.00
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 $8,888.16
 
 
Meals, Travel, and Entertainment Expenses
No meals, travel, or entertainment expenses were filed for this disclosure reporting period.
 
Additional Expenses
Date fromDate toLobbyist nameRecipient nameExpenseAmount
05/19/2014 05/19/2014   Expense paid to the Greater New Bedford Chamber of Commerce who purchased sandwiches from Mirasol's Cafe Meeting to interview lobbyist $55.43
    Total amount $55.43
 
Close this page