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| Disclosure reporting details |
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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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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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$72,469.34
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Conor Yunits
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$14,750.00
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Margaret Horan
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$17,750.00
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| Total salaries paid |
$104,969.34
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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 |
AppRiver, LLC. ($1,485.27); Comcast ($1,399.74)
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Internet fees
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$2,885.01
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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 |
FedEx
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Postage, shipping, delivery
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$143.10
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| 7/1/2016-12/31/2016 |
Staples
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Office supplies, equipment
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$1,641.55
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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 |
4 Liberty Square, LLC
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Rent
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$63,836.16
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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 |
Eversource
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Utilities (heat, water, electricity)
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$2,335.58
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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 |
$70,841.40
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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: $22,500.00
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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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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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Executive
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Preparation for the upcoming legislative session
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Neutral
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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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An 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: $35,469.34
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Executive
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Preparation for the upcoming legislative session
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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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1973
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Wrap up on efforts around 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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Wrap up on 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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House Bill
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242
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Wrap up on efforts in concluded session around 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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Wrap up on efforts around 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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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: $7,000.00
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Executive
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Planning legislative strategies for the upcoming term.
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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: The Neighborhood Developers
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Total amount paid by client; lobbyist is unable to report compensation at activity level: $3,000.00
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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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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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Executive
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Wrap up of lobbying efforts in the first half of 2016 regarding the budget process for FY17.
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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: Horizons for Homeless Children
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Total amount paid by client; lobbyist is unable to report compensation at activity level: $10,500.00
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Senate Bill
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286
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Wrap up on efforts around An Act providing immediate childcare expense to homeless families.
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Support
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$0.00
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N/A
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Executive
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Preparation to re-file legislation (An Act Providing immediate childcare assistance to homeless families) in the new legislation session
Preparation to pursue funding in the FY18 budget
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Neutral
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$0.00
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N/A
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House Bill
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79
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Wrap up on efforts around 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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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: $4,250.00
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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: $10,500.00
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Executive
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Preparation to re-file bill (An Act Providing immediate childcare assistance to homeless families) in the new legislative session.
Preparation to pursue budget amendment for FY18.
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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: $4,250.00
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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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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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| No campaign contributions were filed for this disclosure reporting period. |
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