| 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
|
Joseph
R.
Nolan, Jr.
|
|
Title
|
Senior Vice President
|
|
Business name
|
Northeast Utilities and its Subsidiaries
|
|
Address |
One NSTAR Way
SW-380
|
|
City, state, zip code
|
Westwood, MA 02090
|
|
Country
|
US
|
|
Business interest
|
Utilities
|
|
|
|
|
|
| |
|
Compensation/Salaries Paid
|
|
Shanley Fleming Boksanski & Cahill
|
$70,000.00
|
|
Steven Panagiotakos
|
$42,000.00
|
|
Margaret L. Morton
|
$1,731.00
|
|
Robert J. Smith
|
$15,000.00
|
|
James W. Hunt III
|
$10,000.00
|
|
Mark L. Reed
|
$15,000.00
|
|
Kerry A. Britland
|
$5,000.00
|
|
Margaret A. Coughlan
|
$5,000.00
|
|
Mary Ellen Molloy
|
$5,000.00
|
| Total salaries paid |
$168,731.00
|
|
| |
|
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 |
Verizon
|
Internet fees
|
$1,060.00
|
| 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 |
Verizon
|
Telephone, cell phone, handheld
|
$1,080.00
|
| 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 |
$2,140.00
|
|
| |
|
|
|
|
|
|
|
|
|
Meals, Travel, and Entertainment Expenses
|
| 01/14/2014 | |
Travel
|
Parking
|
Parking for Robert J. Smith, Government Center Parking Garage, 50 New Sudbury Street, Boston, MA 02114
|
$35.00
|
| 01/21/2014 | |
Travel
|
Parking
|
Parking for Robert J. Smith,
Government Center Parking Garage, 50 New Sudbury Street, Boston, MA 02114
|
$35.00
|
| 05/07/2014 | |
Travel
|
Parking
|
Parking for Robert J. Smith,
Government Center Parking Garage, 50 New Sudbury Street, Boston, MA 02114
|
$35.00
|
| 05/22/2014 | |
Travel
|
Parking
|
Parking for Robert J. Smith,
Government Center Parking Garage, 50 New Sudbury Street, Boston, MA 02114
|
$35.00
|
| | | | | Total amount |
$140.00
|
|
| |
|
Additional Expenses
|
| No additional expenses were filed for this disclosure reporting period. |
|
| |
|
|
|
|
|
|
|