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

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

Lobbyist name	Grant Johnson
Business name	International Sleep Products Association
Address	501 Wythe Street
City, state, zip code	Alexandria , va 22314
Country	US
Agent type	Both
Phone	571-635-6302

Operating Expenses

No operating expenses were filed for this disclosure reporting period.

Activities, Bill Numbers and Titles

Client: International Sleep Products Association

Total amount paid by client; lobbyist is unable to report compensation at activity level: $0.00

House / Senate	Bill Number or Agency Name	Bill title or activity	Agent position	Amount	Direct business association
House Bill	1023	An Act to establish a mattress recycling program in the Commonwealth	Support	$0.00	N/A
House Bill	3985	An Act relative to promoting the future success of mattress recycling in the Commonwealth	Support	$0.00	N/A
Senate Bill	613	Resolve providing for an investigation and study by a special commission relative to mattress recycling	Neutral	$0.00	N/A
Senate Bill	614	An Act to promote the future success of mattress recycling in the Commonwealth	Neutral	$0.00	N/A
Senate Bill	2542	An Act to build resilience for Massachusetts communities	Neutral	$0.00	N/A
			Total amount	$0.00

Meals, Travel, and Entertainment Expenses

Date	Event type	Payee/Vendor	Attendees	Amount
07/08/2025	Travel	Grant Johnson - reimbursement - Hotel - Inn @st. botolph	Grant Johnson	$251.74
07/10/2025	Travel	Grant Johnson - reimbursement - Airfare - United	Grant Johnson	$397.97
07/16/2025	Travel	Grant Johnson - reimbursement - Hotel - Hilton hotels	Grant Johnson	$100.00
07/17/2025	Travel	Grant Johnson - reimbursement - hotel - Hilton Hotels	Grant Johnson	$100.00
07/17/2025	Travel	Grant Johnson - reimbursement - uber	Grant Johnson	$22.98
07/17/2025	Travel	Grant Johnson - reimbursement - uber	Grant Johnson	$18.93
07/17/2025	Travel	Grant Johnson - reimbursement - Lyft	Grant Johnson	$25.83
07/17/2025	Travel	Grant Johnson - reimbursement - Uber	Grant Johnson	$26.92
07/18/2025	Travel	Grant Johnson - reimbursement - Uber	Grant Johnson	$20.92
07/18/2025	Travel	Grant Johnson - reimbursement - Lyft	Grant Johnson	$20.71
			Total amount	$986.00

Additional Expenses

No additional expenses were filed for this disclosure reporting period.

Campaign Contributions

No campaign contributions were filed for this disclosure reporting period.

Terms and Conditions Accessibility Statement