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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: 01/01/2025 - 06/30/2025

Lobbyist name	Valessa Souter-Kline
Business name	Solar Energy Industries Association Inc
Address	1425 K Street NW 1000
City, state, zip code	Washington, DC 20005
Country	US
Agent type	Both
Phone	215-756-5200

Operating Expenses

No operating expenses were filed for this disclosure reporting period.

Activities, Bill Numbers and Titles

Client: Solar Energy Industries Association, Inc.

Total amount paid by client; lobbyist is unable to report compensation at activity level: $1,548.00

House / Senate	Bill Number or Agency Name	Bill title or activity	Agent position	Amount	Direct business association
Senate Bill	2270	An Act maximizing and optimizing small-scale assets in communities	Support	$0.00	N/A
House Bill	3520	An Act facilitating distributed energy resources in the commonwealth	Support	$0.00	N/A
Senate Bill	2269	An Act facilitating distributed energy resources in the commonwealth	Support	$0.00	N/A
House Bill	4144	An Act relative to energy affordability, independence and innovation	Neutral	$0.00	N/A
Executive	Massachusetts Office of Consumer Affairs and Business Regulation (OCABR)	Solar Consumer Protection Legislation	Support	$0.00	N/A
House Bill	450	An Act relative to protections for solar customers	Support	$0.00	N/A
House Bill	3542	An Act advancing the clean energy transition	Support	$0.00	N/A
Executive	Attorney General's Office (AGO)	Solar Conumer Protection Legislation	Support	$0.00	N/A
House Bill	3521	An Act maximizing and optimizing small-scale assets in communities	Support	$0.00	N/A
			Total amount	$0.00

Meals, Travel, and Entertainment Expenses

Date	Event type	Payee/Vendor	Attendees	Amount
04/10/2025	Travel	MA Turnpike	Valessa Souter-Kline	$123.06
04/10/2025	Travel	Two Financial Center Garage	Valessa Souter-Kline	$53.00
04/30/2025	Travel	MA Turnpike	Valessa Souter-Kline	$123.90
04/30/2025	Travel	LAZ Parking	Valessa Souter-Kline	$42.00
05/06/2025	Travel	MA Turnpike	Valessa Souter-Kline	$119.98
05/06/2025	Travel	Boston Common Garage	Valessa Souter-Kline	$30.00
05/06/2025	Meal	Thinking Cup, Tremont	Valessa Souter-Kline	$31.46
06/25/2025	Travel	MA Turnpike	Valessa Souter-Kline	$119.98
06/25/2025	Travel	Garage Post Office Square	Valessa Souter-Kline	$42.00
06/25/2025	Meal	USConnectMKT Vending Machine	Valessa Souter-Kline	$2.50
			Total amount	$687.88

Additional Expenses

No additional expenses were filed for this disclosure reporting period.

Campaign Contributions

Date	Recipient name	Office sought	Amount
04/02/2025	Maura Healey	Governor	$200.00
04/28/2025	Mark Cusack	Representative	$200.00
		Total contributions	$400.00