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Disclosure reporting details

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

Authorizing Officer name	J. Kendall Huber
Title	General Counsel
Business name	The Hanover Insurance Group
Address	440 Lincoln Street E10
City, state, zip code	Worcester, MA 01653
Country	US
Business interest	Insurance: Auto, Home, Life, Other

Compensation/Salaries Paid

Lobbyist or Entity name	Salaries
The Brennan Group, Inc.	$36,000.00
Massachusetts Insurance Federation, Inc.	$12,500.00
Harris E Berenson	$329.00
William J Cahill, Jr.	$760.00
Total salaries paid	$49,589.00

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		Office and support staff salaries	$0.00
1/1/2014-6/30/2014	State House News Service	Professional subscriptions	$1,716.00
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	$1,716.00

Meals, Travel, and Entertainment Expenses

Date	Event type	Event location	Names and addresses of all event participants	Amount
02/11/2014	Travel	Boston	Parking, tolls, and mileage (Meeting with Speaker DeLeo on H969); Mr. Berenson reimbursed by the Client (Parking payee was Boston Common Garage; Tolls payee was MassDOT)	$48.88
02/12/2014	Travel	Boston	Parking, tolls, and mileage (Meeting with Representatives Fernandes and Gregoire on H969); Mr. Berenson reimbursed by the Client (Parking payee was Boston Common Garage; Tolls payee was MassDOT)	$44.88
06/30/2014	Travel	Boston	Unallocated (less than $35.00 per day): paid by William J. Cahill, Jr.; Mr. Cahill reimbursed by the Client (Parking Payee was LAZ Parking; Tolls payee was MassDOT)	$47.60
			Total amount	$141.36

Additional Expenses

No additional expenses were filed for this disclosure reporting period.

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