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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: 01/01/2018 - 06/30/2018

Authorizing Officer name	Aaron Judd Agulnek
Title	Director, Government Affairs
Business name	Jewish Community Relations Council
Address	126 High Street
City, state, zip code	Boston, MA 02110
Country	US
Business interest	Human Services

Compensation/Salaries Paid

Operating Expenses

Date	Recipient	Type of expense	Amount
1/1/2018-6/30/2018		Advertising expenses	$0.00
1/1/2018-6/30/2018		Photocopies, scans	$0.00
1/1/2018-6/30/2018	Combined Jewish Philanthropies (515); What Army (45)	Computer equipment, supplies	$560.00
1/1/2018-6/30/2018		Professional dues	$0.00
1/1/2018-6/30/2018		Fax charges	$0.00
1/1/2018-6/30/2018	Comcast	Internet fees	$32.00
1/1/2018-6/30/2018		Legal fees	$0.00
1/1/2018-6/30/2018		Postage, shipping, delivery	$0.00
1/1/2018-6/30/2018		Office supplies, equipment	$0.00
1/1/2018-6/30/2018		Printing expenses	$0.00
1/1/2018-6/30/2018		Public relations expenses	$0.00
1/1/2018-6/30/2018	Combined Jewish Philanthropies	Rent	$1,930.00
1/1/2018-6/30/2018	Paychex	Office and support staff salaries	$80.00
1/1/2018-6/30/2018	Aaron Agulnek (Board of Bar Overseers)	Professional subscriptions	$300.00
1/1/2018-6/30/2018		Taxes	$0.00
1/1/2018-6/30/2018	Combined Jewish Philanthropies	Telephone, cell phone, handheld	$122.00
1/1/2018-6/30/2018	Combined Jewish Philanthropies	Utilities (heat, water, electricity)	$120.00
1/1/2018-6/30/2018		Other operating expenses	$0.00
		Total operating expenses	$3,144.00

Meals, Travel, and Entertainment Expenses

Date	Lobbyist name	Event type	Event location	Names and addresses of all event participants	Amount
03/19/2018		Meal	State House	Vendors: A Perfect Taste ($7,362), Boston Business Printing ($1,150.60), John Rich Photography ($381), Jayne's Flowers ($570), Jodi Silver Videography LLC ($1,636) Public Officials identified from registration form: Senator Paul Feeney, Representative Claire Cronin, Representative Michael Day, Representative William Driscoll, Representative Carole Fiola, Representative Carmine Gentile, Representative Danielle Gregoire, Representative Kay Khan, Representative RoseLee Vincent, Representative Chris Walsh, Governor Charles Baker, Chief Legal Counsel to the Governor, Lon Povich, Treasurer Deborah Goldberg, Representative Jeffrey Sanchez, Senator Eric Lesser and Attorney General Maura Healey, Governor Charlie Baker, Lieutenant Governor Karyn Polito, Treasurer Deb Goldberg, Speaker of the House Robert DeLeo, Senator Cynthia Creem, Senate Ways and Means Chair Karen Spilka, Representative David Linsky, Senator William Brownsberger, Senator Michael Barrett, Senator Cindy Friedman, Senator Walter Timilty, Representative Lou Kafka, Representative Alice Peisch, Representative Sarah Peake, Representative Lori Ehrlich, Representative Carolyn Dykema, Representative John Barrett, Representative Jay Kaufman, Representative Frank Smizik, Senator Barbara L'Italien	$11,099.00
				Total amount	$11,099.00

Additional Expenses

No additional expenses were filed for this disclosure reporting period.