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:   01/01/2025 - 06/30/2025
Authorizing Officer name James Nikolai
Title Vice President, State Government Affairs
Business name Synchrony Financial
Address 777 Long Ridge Road  
City, state, zip code Stamford, CT 06902         
Country US
Business interest Banking: Lending, Investment
 
Compensation/Salaries Paid
Lobbyist or Entity nameSalaries
Bay State Strategies Group, LLC $39,000.00
Total salaries paid $39,000.00
 
Operating Expenses
No operating expenses were filed for this disclosure reporting period.
 
 
Meals, Travel, and Entertainment Expenses
DateLobbyist nameEvent typePayee/VendorAttendeesAmount
05/04/2025  Travel Delta Airlines James Nikolai $462.45
05/04/2025  Travel Delta Airlines Mitch Erdel $766.08
05/19/2025  Travel Uber James Nikolai $31.16
05/19/2025  Travel Uber James Nikolai $24.30
05/19/2025  Travel Uber Mitch Erdel $33.40
05/19/2025  Meal Limoncello James Nikolai;Mitch Erdel $178.73
05/19/2025  Meal Starbucks James Nikolai $16.33
05/19/2025  Travel Uber James Nikolai $3.82
05/19/2025  Travel Uber Mitch Erdel $25.48
05/20/2025  Travel Delta Airlines James Nikolai $140.79
05/20/2025  Meal Potbelly Mitch Erdel $29.07
05/20/2025  Meal Potbelly James Nikolai $31.69
05/20/2025  Meal Uber Eats James Nikolai $44.73
05/20/2025  Meal Hotel Cafe Mitch Erdel $55.99
05/20/2025  Meal Dunkin James Nikolai $3.91
05/21/2025  Travel Uber James Nikolai $20.59
05/21/2025  Travel Uber Mitch Erdel $22.05
05/21/2025  Meal Starbucks James Nikolai $17.43
05/21/2025  Meal Hotel Cafe Mitch Erdel $34.29
05/21/2025  Travel Pennyweight Hotel James Nikolai $1,065.44
05/21/2025  Travel Pennyweight Hotel Mitch Erdel $1,061.33
05/21/2025  Travel Uber James Nikolai $35.97
05/21/2025  Travel Uber Mitch Erdel $44.87
    Total amount $4,149.90
 
Additional Expenses
No additional expenses were filed for this disclosure reporting period.
 
Close this page