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:   07/01/2025 - 12/31/2025
Authorizing Officer name Julia Gustafson
Title Vice President, Government Relations
Business name Council for Responsible Nutrition
Address 1828 L Street, NW   Suite 220
City, state, zip code Washington, DC, DC 20036         
Country US
Business interest Business Associations, Organizations
 
Compensation/Salaries Paid
Lobbyist or Entity nameSalaries
Michael David Meirovitz $3,649.88
RPR Consulting $21,000.00
Steve Mister $3,437.46
Total salaries paid $28,087.34
 
Operating Expenses
DateRecipientType of expenseAmount
12/10/2025 Commonwealth of MA Professional dues $110.00
12/10/2025 Commonwealth of MA Professional dues $110.00
12/10/2025 Commonwealth of MA Professional dues $110.00
07/08/2025 Commonwealth of MA Professional dues $110.00
07/17/2025 Commonwealth of MA Professional dues $110.00
07/21/2025 Commonwealth of MA Professional dues $110.00
  Total operating expenses $660.00
 
 
Meals, Travel, and Entertainment Expenses
DateLobbyist nameEvent typePayee/VendorAttendeesAmount
07/18/2025  Travel Reimbursement for Boston Flight Michael D. Meirovitz $376.78
07/22/2025  Travel JetBlue Airlines (Virginia and Boston) Steve Mister $358.60
07/22/2025  Travel Omni Parker Hotels (Boston) Steve Mister $352.94
07/22/2025  Travel MWAA Parking (Virginia) Steve Mister $37.00
07/22/2025  Travel Curb Boston (Taxi cab) (Boston) Steve Mister $56.76
07/22/2025  Meal Taylor Gourmet (food purchase) (Virginia) Steve Mister $19.25
07/22/2025  Meal Delware North Logan Airport (food purchase) (Boston) Steve Mister $19.24
07/22/2025  Meal Omni Parker Hotel (food purchase) (Boston) Steve Mister $9.56
07/22/2025  Meal US Connect Ltd Market (food purchase) (Boston) Michael D. Meirovitz $7.44
07/22/2025  Meal Meal during Boston trip Michael D. Meirovitz $4.49
07/22/2025  Meal Meal during Boston trip Michael D. Meirovitz $21.52
07/22/2025  Travel Lyft during Boston trip Michael D. Meirovitz $45.62
12/11/2025  Travel Flights to Boston for Jan meetings Michael D. Meirovitz $226.96
    Total amount $1,536.16
 
Additional Expenses
No additional expenses were filed for this disclosure reporting period.
 
Close this page