| 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
|
|
:
01/01/2014 - 06/30/2014
|
|
Authorizing Officer name
|
Shaun
Chapman
|
|
Title
|
Director of Policy & Electricity Markets
|
|
Business name
|
SolarCity
|
|
Address |
24 St. Martin Drive
Building 2, Unit 11
|
|
City, state, zip code
|
Marlborough, MA 01752
|
|
Country
|
US
|
|
Business interest
|
Energy: Petroleum, Hydro, Nuclear, Oil
|
|
|
|
|
|
| |
|
Compensation/Salaries Paid
|
|
Nixon Peabody LLP
|
$22,500.00
|
|
Shaun Chapman
|
$7,000.00
|
|
Rasky Baerlein Strategic Communications
|
$18,000.00
|
| Total salaries paid |
$47,500.00
|
|
| |
|
Operating Expenses
|
| 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
|
| 05/22/2014 | |
Meal
|
Not Your Average Joe's, Norwell, MA
|
Shaun Chapman: 155 Water Street, Brooklyn NY 11201
|
$29.59
|
| 05/22/2014 | |
Travel
|
Taxi, All Taxi Management, Inc., 155 Water Street, Brooklyn, NY to JFK Airport, NY, NY
|
Shaun Chapman: 155 Water Street, Brooklyn NY 11201
|
$54.50
|
| 05/22/2014 | |
Travel
|
JetBlue Ariways, Roundtrip from JFK Airport, NY, NY to Boston, MA (Departing 5/22, Returning 5/23)
|
Shaun Chapman: 155 Water Street, Brooklyn NY 11201
|
$446.00
|
| 05/23/2014 | |
Meal
|
Legal Sea Foods, Boston, MA
|
Shaun Chapman: 155 Water Street, Brooklyn NY 11201
|
$51.22
|
| 05/23/2014 | |
Travel
|
Taxi, All Taxi Management, Inc., JFK Airport, NY, NY to 155 Water Street, Brooklyn, NY
|
Shaun Chapman: 155 Water Street, Brooklyn NY 11201
|
$60.50
|
| 05/23/2014 | |
Travel
|
Tolls, Fastrak, Boston, MA
|
Shaun Chapman: 155 Water Street, Brooklyn NY 11201
|
$8.84
|
| 05/23/2014 | |
Travel
|
Enterprise Rent A Car, Logan Airport, Boston, MA (Pick up 5/22, Returned 5/23)
|
Shaun Chapman: 155 Water Street, Brooklyn NY 11201
|
$185.66
|
| | | | | Total amount |
$836.31
|
|
| |
|
Additional Expenses
|
|
05/23/2014
|
05/23/2014
| |
Shaun Chapman - Best Western, Rockland, MA
|
Lodging (Arriving 5/22, Departing 5/23)
|
$99.41
|
| | | | | Total amount |
$99.41
|
|
| |
|
|
|
|
|
|
|