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Disclosure reporting details |
Back to search detail summary
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:
01/01/2016 - 06/30/2016
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Authorizing Officer name
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Scott
M.
Ferson
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Title
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President
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Business name
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Liberty Square Group
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Address
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4 Liberty Square
5th Floor
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City, state, zip code
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Boston, MA 02109
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Country
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US
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Phone
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617-695-0369
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Compensation/Salaries Paid
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Gregory D'Agostino
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$95,000.00
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Conor Yunits
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$52,435.48
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Margaret Horan
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$40,500.00
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Total salaries paid |
$187,935.48
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Operating Expenses
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1/1/2016-6/30/2016 |
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Advertising expenses
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$0.00
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1/1/2016-6/30/2016 |
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Photocopies, scans
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$0.00
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1/1/2016-6/30/2016 |
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Computer equipment, supplies
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$0.00
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1/1/2016-6/30/2016 |
Boston Globe ($57.36); Boston Herald ($216.75); State House News Service ($2,765.95); Wellington News Co. ($692.10)
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Professional dues
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$3,732.16
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1/1/2016-6/30/2016 |
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Fax charges
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$0.00
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1/1/2016-6/30/2016 |
App River, LLC. ($1,478.39); Comcast ($1,399.74); New Horizons Communications ($4,193.45)
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Internet fees
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$7,017.58
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1/1/2016-6/30/2016 |
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Legal fees
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$0.00
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1/1/2016-6/30/2016 |
Fed Ex
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Postage, shipping, delivery
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$298.88
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1/1/2016-6/30/2016 |
Staples
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Office supplies, equipment
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$2,765.95
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1/1/2016-6/30/2016 |
POSTNET
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Printing expenses
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$145.03
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1/1/2016-6/30/2016 |
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Public relations expenses
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$0.00
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1/1/2016-6/30/2016 |
4 Liberty Square, LLC.
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Rent
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$53,771.52
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1/1/2016-6/30/2016 |
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Office and support staff salaries
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$0.00
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1/1/2016-6/30/2016 |
Meltwater
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Professional subscriptions
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$2,500.00
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1/1/2016-6/30/2016 |
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Taxes
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$0.00
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1/1/2016-6/30/2016 |
Verizon
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Telephone, cell phone, handheld
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$1,027.40
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1/1/2016-6/30/2016 |
Eversource
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Utilities (heat, water, electricity)
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$3,664.68
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1/1/2016-6/30/2016 |
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Other operating expenses
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$0.00
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| | Total operating expenses |
$74,923.20
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Activities, Bill Numbers and Titles
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Sub-agent: Gregory D'Agostino
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Client: DCI Group AZ, LLC
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Total amount paid by client; lobbyist is unable to report compensation at activity level: $45,000.00
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House Bill
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2052
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An Act banning the sale of cigars in packages of less than five
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Oppose
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$0.00
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N/A
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Senate Bill
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747
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For legislation relative to the age of tobacco purchase.
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Oppose
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$0.00
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N/A
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House Bill
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1954
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Ac Act restricting the sale of tobacco products at health care institutions.
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Oppose
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$0.00
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N/A
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Total amount
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$0.00
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Sub-agent: Gregory D'Agostino
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Client: IBEW Local 103
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Total amount paid by client; lobbyist is unable to report compensation at activity level: $36,000.00
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House Bill
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242
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An Act relative to telecommunications systems contractors and technicians.
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Support
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$0.00
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N/A
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Senate Bill
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135
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An Act relative to public safety and unlicensed electrical work.
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Support
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$0.00
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N/A
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Senate Bill
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1973
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An Act providing for the establishment of a comprehensive adaptation management plan in response to climate change.
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Support
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$0.00
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N/A
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House Bill
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4397
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Efforts to strike section 201 of An Act to modernize municipal finance and government.
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Oppose
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$0.00
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N/A
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Total amount
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$0.00
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Sub-agent: Gregory D'Agostino
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Client: Massachusetts Chamber of Commerce
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Total amount paid by client; lobbyist is unable to report compensation at activity level: $14,000.00
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House Bill
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237
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An Act to reform the issuance and sale of sports and entertainment tickets.
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Support
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$0.00
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N/A
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House Bill
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142
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An Act to protect consumers in the issuance of sports and entertainment tickets.
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Support
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$0.00
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N/A
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Total amount
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$0.00
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Sub-agent: Margaret Horan
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Client: The Neighborhood Developers
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Total amount paid by client; lobbyist is unable to report compensation at activity level: $15,000.00
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House Bill
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4201
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Securing funding for the CONNECT program in the FY17 budget.
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Neutral
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$0.00
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N/A
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Senate Bill
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2305
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Securing funding for the CONNECT program in the FY17 budget.
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Neutral
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$0.00
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N/A
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Total amount
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$0.00
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Sub-agent: Margaret Horan
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Client: Tenaska
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Total amount paid by client; lobbyist is unable to report compensation at activity level: $25,500.00
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Executive
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Planning legislative strategies for the upcoming term regarding energy projects.
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Neutral
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$0.00
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N/A
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Total amount
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$0.00
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Client: Tenaska
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Total amount paid by client; lobbyist is unable to report compensation at activity level: $25,500.00
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Executive
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Planning legislative strategies for the upcoming term regarding energy projects.
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Neutral
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$0.00
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N/A
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Total amount
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$0.00
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Client: Horizons for Homeless Children
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Total amount paid by client; lobbyist is unable to report compensation at activity level: $21,000.00
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House Bill
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79
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An Act providing immediate childcare assistance to homeless families.
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Support
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$0.00
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N/A
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Senate Bill
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286
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An Act providing immediate childcare expenses to homeless children.
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Support
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$0.00
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N/A
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House Bill
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4117
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An Act providing immediate childcare assistance to homeless families.
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Support
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$0.00
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N/A
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Total amount
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$0.00
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Client: U.S. Green Building Council, Inc.
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Total amount paid by client; lobbyist is unable to report compensation at activity level: $5,935.48
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Senate Bill
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1774
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An Act fueling job creation through energy efficiency.
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Support
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$0.00
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N/A
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Total amount
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$0.00
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Meals, Travel, and Entertainment Expenses
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No meals, travel, or entertainment expenses were filed for this disclosure reporting period. |
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Additional Expenses
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No additional expenses were filed for this disclosure reporting period. |
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Campaign Contributions
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02/10/2016 | Gregory D'Agostino |
Rosenberg Committee
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Senate President, State Senator Hampshire-Franklin
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$200.00
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04/13/2016 | Margaret Horan |
Adrian Madaro
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State Representative; 1st Suffolk
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$100.00
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02/17/2016 | Conor Yunits |
Stan Rosenberg
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State Senate; Hampshire-Franklin
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$125.00
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03/18/2016 | Conor Yunits |
Rick Collins
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Selectman; Abington Board of Selectmen
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$50.00
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05/17/2016 | Conor Yunits |
Ian Cain
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City Council; Quincy City Council
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$100.00
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05/24/2016 | Conor Yunits |
Josh Cutler
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State Representative; 6th Plymouth
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$100.00
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05/27/2016 | Conor Yunits |
Marian Ryan
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District Attorney; Middlesex
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$100.00
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06/20/2016 | Conor Yunits |
Gerry Cassidy
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State Representative; 9th Plymouth
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$40.00
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06/23/2016 | Conor Yunits |
Sheila Lyons
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State Senate; Cape and Islands
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$250.00
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| | | Total contributions |
$1,065.00
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