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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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Client disclosure reporting period: 01/01/2016 - 06/30/2016

Authorizing Officer name	Jeffrey Plummer
Title	Director of Legislative & Regulatory Research
Business name	Pet Industry Joint Advisory Council (PIJAC)
Address	1615 Duke Street Suite 100
City, state, zip code	Alexandria, VA 22314
Country	US
Business interest	Business Associations, Organizations

Compensation/Salaries Paid

Lobbyist or Entity name	Salaries
Charles Stefanini Consulting LLC	$9,000.00
Total salaries paid	$9,000.00

Operating Expenses

Date	Recipient	Type of expense	Amount
1/1/2016-6/30/2016		Advertising expenses	$0.00
1/1/2016-6/30/2016		Photocopies, scans	$0.00
1/1/2016-6/30/2016		Computer equipment, supplies	$0.00
1/1/2016-6/30/2016		Professional dues	$0.00
1/1/2016-6/30/2016		Fax charges	$0.00
1/1/2016-6/30/2016		Internet fees	$0.00
1/1/2016-6/30/2016		Legal fees	$0.00
1/1/2016-6/30/2016		Postage, shipping, delivery	$0.00
1/1/2016-6/30/2016		Office supplies, equipment	$0.00
1/1/2016-6/30/2016		Printing expenses	$0.00
1/1/2016-6/30/2016		Public relations expenses	$0.00
1/1/2016-6/30/2016		Rent	$0.00
1/1/2016-6/30/2016		Office and support staff salaries	$0.00
1/1/2016-6/30/2016		Professional subscriptions	$0.00
1/1/2016-6/30/2016		Taxes	$0.00
1/1/2016-6/30/2016		Telephone, cell phone, handheld	$0.00
1/1/2016-6/30/2016		Utilities (heat, water, electricity)	$0.00
1/1/2016-6/30/2016	Ward & Lawless LLC Compliance Reporting and Filing Fees	Other operating expenses	$409.00
		Total operating expenses	$409.00

Meals, Travel, and Entertainment Expenses

No meals, travel, or entertainment expenses were filed for this disclosure reporting period.

Additional Expenses

Date from	Date to	Recipient name	Expense	Amount
01/20/2016	01/20/2016	Hampton Inn Boston Cambridge, 191 Monsignor O’Brien Highway, Cambridge, MA 02141	Lodging: two nights for Robert Likins, checkout 1/22/16	$343.64
02/23/2016	02/23/2016	Embassy Suites Logan Airport, 207 Porter Street, Boston MA 02128	Lodging: one night for Robert Likins, checkout 2/24/16	$211.98
06/13/2016	06/13/2016	Embassy Suites Logan Airport, 207 Porter Street, Boston MA 02128	Lodging: one night for Robert Likins, checkout 6/14/16	$268.06
			Total amount	$823.68