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

Client disclosure reporting period: 07/01/2005 - 12/31/2005

Authorizing Officer name	Richard C Lord
Title	President & CEO
Business name	Associated Industries of Mass.
Address	c/o Richard Lord 222 Berkley Street, 13th Floor
City, state, zip code	Boston, MA 02116
Country	US
Business interest	Automotive Industry

Compensation/Salaries Paid

Lobbyist or Entity name	Salaries
Andre Mayer	$1,000.00
Angela M O'Connor	$15,000.00
Brian R Gilmore	$12,000.00
Eileen P McAnneny	$20,000.00
John R Regan	$15,000.00
Richard C Lord	$30,000.00
Robert A Rio	$20,000.00
Robert R Ruddock	$30,000.00
Thomas M Jones	$2,000.00
John E. Murphy Jr., Attorney at Law	$15,000.00
Total salaries paid	$160,000.00

Operating Expenses

Date	Recipient	Type of expense	Amount
7/1/05-12/31/05	A.I.M. (internal costs)	Printing expenses	$580.00
7/1/05-12/31/05	AT&T, Verizon	Telephone, cell phone, handheld	$4,625.77
7/1/05-12/31/05	U.S. Postal Service	Postage, shipping, delivery	$775.15
		Total operating expenses	$5,980.92

Meals, Travel, and Entertainment Expenses

Date	Event type	Names of all event participants	Amount
10/4/05	Meal	Souper Salad	$32.13
11/21/05	Meal	Souper Salad	$71.51
12/1/05	Meal	Souper Salad	$71.40
12/8/05	Meal	Souper Salad	$477.75
			$652.79

Additional Expenses

Date from	Date to	Recipient name	Expense	Amount
7/1/05	12/31/05	Andre Mayer	Reimbursed expense	$4.50
7/1/05	12/31/05	John R. Regan	Reimbursed expense	$252.09
7/1/05	12/31/05	Richard C. Lord	Reimbursed expense	$179.00
7/1/05	12/31/05	Robert A. Rio	Reimbursed expense	$231.16
7/1/05	12/31/05	Robert R. Ruddock	Reimbursed expense	$210.03
7/1/05	12/31/05	Marathon Messenger	Delivery service	$62.50
7/1/05	12/31/05	BDA Document Delivery Service	Delivery service	$960.00
7/1/05	12/31/05	Voter Voice	Legislative notification service	$731.60
7/1/05	12/31/05	InstaTrac	Legislative bill tracking	$1,890.00
7/1/05	12/31/05	Various Suppliers	Overhead costs	$168,816.33
7/1/05	12/31/05	Eileen P. McAnneny	Reimbursed expense	$142.50
7/1/05	12/31/05	State House News	News summary	$494.00
			Total amount	$173,973.71

Terms and Conditions Accessibility Statement