Lobbyist Public Search Mass. state house
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:   01/01/2018 - 06/30/2018
Authorizing Officer name William Bell
Title General Manager
Business name New England Brown Egg Council
Address 97A Exchange Street   Suite 305
City, state, zip code Portland, ME 04101         
Country US
Business interest Food and Beverage: Industry and Services
 
Compensation/Salaries Paid
Lobbyist or Entity nameSalaries
HSG & Associates $0.00
Preti Strategies $5,000.00
Star Strategies, LLC $5,500.00
Total salaries paid $10,500.00
 
Operating Expenses
DateRecipientType of expenseAmount
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 Computer equipment, supplies $0.00
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 Internet fees $0.00
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 Rent $0.00
1/1/2018-6/30/2018 Office and support staff salaries $0.00
1/1/2018-6/30/2018 Professional subscriptions $0.00
1/1/2018-6/30/2018 Taxes $0.00
1/1/2018-6/30/2018 Telephone, cell phone, handheld $0.00
1/1/2018-6/30/2018 Utilities (heat, water, electricity) $0.00
1/1/2018-6/30/2018 Other operating expenses $0.00
  Total operating expenses $0.00
 
 
Meals, Travel, and Entertainment Expenses
No meals, travel, or entertainment expenses were filed for this disclosure reporting period.
 
Additional Expenses
Date fromDate toLobbyist nameRecipient nameExpenseAmount
02/06/2018 02/06/2018   Star Strategies reimburse lobbyist Star Strategies for printing expenses $103.75
    Total amount $103.75
 
Close this page