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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.
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Disclosure reporting details

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Lobbyist disclosure reporting period: 07/01/2025 - 12/31/2025

Operating Expenses

No operating expenses were filed for this disclosure reporting period.

Activities, Bill Numbers and Titles

Client: Foundation Medicine, Inc.

Total amount paid by client; lobbyist is unable to report compensation at activity level: $4,533.50

House / Senate	Bill Number or Agency Name	Bill title or activity	Agent position	Amount	Direct business association
Executive	Massachusetts Health Policy Commission (HPC)	Discussions regarding cancer diagnostic testing.	Neutral	$0.00	N/A
Executive	Massachusetts Health Policy Commission (HPC)	Discussions regarding assessment of clinical laboratories	Neutral	$0.00	N/A
Executive	Department of Public Health (DPH)	Discussions regarding cancer diagnostic testing	Neutral	$0.00	N/A
House Bill	2529	An Act to create equitable approaches to public health	Neutral	$0.00	N/A
Senate Docket	2540	Senate PAA June Supp (Hospital funding, HPC / CHIA Assessments)	Neutral	$0.00	N/A
			Total amount	$0.00

Meals, Travel, and Entertainment Expenses

Date	Event type	Payee/Vendor	Attendees	Amount
07/29/2025	Travel	Delta Airlines	Kirby Consier	$551.91
08/05/2025	Travel	Omni Hotel	Kirby Consier	$1,162.18
08/05/2025	Meal	Black and White Coffee Roasters	Kirby Consier	$22.42
08/05/2025	Meal	Omni Hotel	Kirby Consier	$78.93
08/06/2025	Meal	Cocorico	Kirby Consier	$19.05
08/06/2025	Meal	Omni Hotel	Kirby Consier	$75.09
08/07/2025	Travel	Lyft	Kirby Consier	$31.87
08/07/2025	Travel	Raleigh Durham Airport Authority	Kirby Consier	$63.00
08/07/2025	Meal	Cocorico	Kirby Consier	$18.73
10/06/2025	Travel	Delta	Kirby Consier	$370.13
10/20/2025	Travel	Westin Boston Seaport Hotel	Kirby Consier	$423.88
10/20/2025	Travel	Hemie Cab, Inc.	Kirby Consier	$28.70
10/20/2025	Travel	Westin Boston Seaport Hotel	Kirby Consier	$83.75
10/21/2025	Travel	Westin Boston Seaport Hotel	Kirby Consier	$423.88
10/21/2025	Meal	Tatte Bakery	Kirby Consier	$20.63
10/22/2025	Travel	Lyft	Kirby Consier	$48.28
10/22/2025	Travel	Raleigh Durham Airport Authority	Kirby Consier	$63.00
10/22/2025	Meal	Saltie Girl Restaurant	Kirby Consier	$48.52
10/22/2025	Meal	Tatte Bakery	Kirby Consier	$20.63
10/22/2025	Travel	Lyft	Kirby Consier	$16.61
			Total amount	$3,571.19

Additional Expenses

No additional expenses were filed for this disclosure reporting period.

Campaign Contributions

No campaign contributions were filed for this disclosure reporting period.