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Disclosure reporting details |
Back to search detail summary
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:
07/01/2016 - 12/31/2016
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Authorizing Officer name
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Richard
Nessel
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Title
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Sr Managing Partner,
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Business name
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Gartner, Inc.
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Address |
56 Top Gallant Road
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City, state, zip code
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Stamford, CT 06904
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Country
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US
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Business interest
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High Technology
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Compensation/Salaries Paid
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Bay State Strategies Group, LLC
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$36,000.00
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Total salaries paid |
$36,000.00
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Operating Expenses
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7/1/2016-12/31/2016 |
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Advertising expenses
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$0.00
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7/1/2016-12/31/2016 |
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Photocopies, scans
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$0.00
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7/1/2016-12/31/2016 |
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Computer equipment, supplies
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$0.00
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7/1/2016-12/31/2016 |
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Professional dues
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$0.00
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7/1/2016-12/31/2016 |
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Fax charges
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$0.00
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7/1/2016-12/31/2016 |
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Internet fees
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$0.00
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7/1/2016-12/31/2016 |
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Legal fees
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$0.00
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7/1/2016-12/31/2016 |
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Postage, shipping, delivery
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$0.00
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7/1/2016-12/31/2016 |
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Office supplies, equipment
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$0.00
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7/1/2016-12/31/2016 |
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Printing expenses
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$0.00
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7/1/2016-12/31/2016 |
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Public relations expenses
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$0.00
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7/1/2016-12/31/2016 |
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Rent
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$0.00
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7/1/2016-12/31/2016 |
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Office and support staff salaries
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$0.00
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7/1/2016-12/31/2016 |
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Professional subscriptions
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$0.00
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7/1/2016-12/31/2016 |
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Taxes
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$0.00
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7/1/2016-12/31/2016 |
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Telephone, cell phone, handheld
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$0.00
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7/1/2016-12/31/2016 |
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Utilities (heat, water, electricity)
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$0.00
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7/1/2016-12/31/2016 |
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Other operating expenses
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$0.00
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| | Total operating expenses |
$0.00
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Meals, Travel, and Entertainment Expenses
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08/04/2016 | |
Travel
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JetBlue
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Paul Denvir, 125 Summer Street, Boston, MA 02110
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$379.30
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08/04/2016 | |
Travel
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Boston Cab
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Paul Denvir, 125 Summer Street, Boston, MA 02110
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$40.95
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09/06/2016 | |
Meal
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Carrie Nation
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Dana Garafolo, 125 Summer Street, Boston, MA 02110; Tiffany Reese, 125 Summer Street, Boston, MA 02110; David Shapiro, 130 Bowdoin Street, #309, Boston, MA 02118
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$158.83
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09/06/2016 | |
Travel
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Boston Cab
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Dana Garafolo, 125 Summer Street, Boston, MA 02110
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$10.00
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09/06/2016 | |
Travel
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Mileage Reimbursement
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Dana Garafolo, 125 Summer Street, Boston, MA 02110
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$125.28
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09/27/2016 | |
Travel
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Amtrak Acela
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Richard Nessel, 125 Summer Street, Boston, MA 02110
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$348.00
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09/27/2016 | |
Meal
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Legal Crossing
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Richard Nessel, 125 Summer Street, Boston, MA 02110
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$72.00
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09/27/2016 | |
Meal
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Pret A Manger
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Richard Nessel, 125 Summer Street, Boston, MA 02110
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$24.00
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09/27/2016 | |
Travel
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United Airlines
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Paul Denvir, 125 Summer Street, Boston, MA 02110
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$578.50
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09/27/2016 | |
Meal
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Starbucks
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Paul Denvir, 125 Summer Street, Boston, MA 02110
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$3.72
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09/27/2016 | |
Travel
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Boston Cab
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Paul Denvir, 125 Summer Street, Boston, MA 02110
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$27.15
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09/27/2016 | |
Travel
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Mileage Reimbursement
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Paul Denvir, 125 Summer Street, Boston, MA 02110
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$72.36
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10/13/2016 | |
Travel
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JetBlue Airlines
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Paul Denvir, 125 Summer Street, Boston, MA 02110
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$204.87
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10/13/2016 | |
Meal
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Curious Cantina
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Paul Denvir, 125 Summer Street, Boston, MA 02110
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$22.41
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10/13/2016 | |
Meal
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Remy's Sports Bar
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Paul Denvir, 125 Summer Street, Boston, MA 02110
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$21.87
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10/13/2016 | |
Meal
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Dutch Mill Market
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Paul Denvir, 125 Summer Street, Boston, MA 02110
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$54.55
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10/13/2016 | |
Travel
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Boston Cab
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Paul Denvir, 125 Summer Street, Boston, MA 02110
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$83.10
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10/13/2016 | |
Travel
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Newark Airport Parking
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Paul Denvir, 125 Summer Street, Boston, MA 02110
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$100.00
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10/13/2016 | |
Travel
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Mileage Reimbursement
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Paul Denvir, 125 Summer Street, Boston, MA 02110
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$72.36
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10/24/2016 | |
Travel
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Mileage Reimbursement
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Erica Feeley, 125 Summer Street, Boston, MA 02110
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$38.00
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11/30/2016 | |
Meal
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D'Angelo's
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Dana Garafolo, 125 Summer Street, Boston, MA 02110
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$8.54
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11/30/2016 | |
Meal
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Metro Taxi
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Dana Garafolo, 125 Summer Street, Boston, MA 02110
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$10.80
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12/15/2016 | |
Travel
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JetBlue Airlines
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Tiffany Reese, 125 Summer Street, Boston, MA 02110
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$235.00
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12/15/2016 | |
Travel
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Amtrak Acela
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Tiffany Reese, 125 Summer Street, Boston, MA 02110
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$480.00
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| | | | Total amount |
$3,171.59
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Additional Expenses
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08/04/2016
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08/04/2016
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Westin Copley Hotel
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Lodging - Paul Denvir
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$481.65
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09/06/2016
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09/06/2016
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Westin Copley Hotel
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Lodging - Dana Garafolo
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$529.00
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09/27/2016
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09/27/2016
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Godfrey Hotel
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Lodging - Richard Nessel
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$377.00
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12/15/2016
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12/15/2016
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Westin Copley Hotel
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Lodging - Tiffany Reese
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$180.00
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| | | | Total amount |
$1,567.65
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