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	Colin A. Kelly
Title	Governments Relations Manager
Business name	Prolerized New England Co., LLC
Address	69 Rover Street
City, state, zip code	Everett, MA 02149
Country	US
Business interest	Environment

Compensation/Salaries Paid

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	Dewey Square Group reimbursed for Verizon Wireless expense	Telephone, cell phone, handheld	$326.66
1/1/2014-6/30/2014		Utilities (heat, water, electricity)	$0.00
1/1/2014-6/30/2014	2014 Client Lobby Registration Fees paid to the Commonwealth of Massachusetts reimbursed to Dewey Square Group: $109.00; Client registration and reporting coordination services paid to Dewey Square Group: $480.00	Other operating expenses	$589.00
		Total operating expenses	$915.66

Meals, Travel, and Entertainment Expenses

Date	Event type	Event location	Names and addresses of all event participants	Amount
02/12/2014	Meal	Sam Lagrassa's, 44 Province St, Boston, MA 02108	Lisa Yarid Ferry 100 Cambridge St. Boston, MA 02114 Joseph Ricca 100 Cambridge St. Boston, MA 02114 Colin Kelly 69 Rover St. Everett, MA 02149	$78.62
04/01/2014	Meal	Sam Lagrassa's, 44 Province St, Boston, MA 02108	Lisa Yarid Ferry 100 Cambridge St. Boston, MA 02114 Joseph Ricca 100 Cambridge St. Boston, MA 02114 Colin Kelly 69 Rover St. Everett, MA 02149	$78.62
			Total amount	$157.24

Additional Expenses

No additional expenses were filed for this disclosure reporting period.

Terms and Conditions Accessibility Statement