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Disclosure reporting details
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Client disclosure reporting period:   01/01/2005 - 06/30/2005
Authorizing Officer name James T. Harrington
Title Executive Director
Business name Mass. Insurance Federation, Inc.
Address 2 Center Plaza, 8th floor  
City, state, zip code Boston, MA 02108         
Country US
Business interest Insurance: Auto, Home, Life, Other
 
Compensation/Salaries Paid
Lobbyist or Entity nameSalaries
James T Harrington $70,000.00
Holland & Knight LLP $20,000.00
Paul M. Pezzella Group $50,750.00
William A Delaney $26,775.00
Total salaries paid $167,525.00
 
Operating Expenses
DateRecipientType of expenseAmount
3/2/05 Paul Pezzella - reimbursement Printing expenses $110.00
  Total operating expenses $110.00
 
 
Meals, Travel, and Entertainment Expenses
No meals, travel, or entertainment expenses were filed for this disclosure reporting period.
 
Additional Expenses
Date fromDate toLobbyist nameRecipient nameExpenseAmount
1/13/05 1/13/05   Gray Media Media Consulting $24,000.00
1/1 6/30   Stuart Street parking lot parking $1,740.00
1/1 6/30   Cingular cell phone $660.00
1/1 6/30   Building Management Office rent $2,700.00
1/4/05 1/4/05   Harrison & Goldberg Polling $30,000.00
1/5/05 1/5/05   Dewey Square Group Media Consultant $37,625.00
2/1/05 2/1/05   The Strategy Group Grassroots Consultants $22,725.00
2/1/05 2/1/05   Peter Robertson Legal Counsel/Technical Assistance $11,365.00
2/9/05 2/9/05   Commonwealth of Mass. - 2005 registration Registration fee- Holland and Knight $100.00
3/21/05 3/21/05   New England Council - meeting/seminar Attendance fee $46.00
3/25/05 3/25/05   Holland and Knight - reimbursement transportation/communicat
ion/meetings
$102.60
3/25/05 3/25/05   Dewey Square Group Office expenses $101.81
4/1/05 4/1/05   Lynda Tocci Consulting $2,500.00
4/16/05 4/16/05   RDW Group, Inc. Website development $5,000.00
5/1/05 5/1/05   Enilsson Logo $2,000.00
5/26/05 5/26/05   Dewey Square Group audio clips/domain registration/offices expenses $214.90
5/26/05 5/26/05   RDW Group, Inc. Website management $18,850.00
5/26/05 5/26/05   Holland and Knight - reimbursement transportation/communicat
ion/meetings
$124.24
6/15/05 6/15/05   Omni Hotels Conference room/press event $750.00
6/2/05 6/2/05   Lynda Tocci Consulting $2,500.00
6/2005 6/2005   A.D. Handy Co., Inc.- Adio visual services Media event $346.50
6/23/05 6/23/05   Cambridge Offset Printing Letterhead/stationary etc. $1,060.50
6/29/05 6/29/05   LeBoeuf-Lamb - Litigation/Amicus Brief Commerce v. Commissioner of Insurance $58,177.00
6/30/05 6/30/05   Dewey Square Group - reimbursement office expenses $22.79
6/9/05 6/9/05   Advanced Business Concepts Media buy $35,000.00
    Total amount $257,711.34
 
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