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:   07/01/2016 - 12/31/2016
Authorizing Officer name Jeffrey Plummer
Title Director of Legislative & Regulatory Research
Business name Pet Industry Joint Advisory Council (PIJAC)
Address 1615 Duke Street   Suite 100
City, state, zip code Alexandria, VA 22314         
Country US
Business interest Business Associations, Organizations
 
Compensation/Salaries Paid
Lobbyist or Entity nameSalaries
Charles Stefanini Consulting LLC $6,000.00
Total salaries paid $6,000.00
 
Operating Expenses
DateRecipientType of expenseAmount
7/1/2016-12/31/2016 Advertising expenses $0.00
7/1/2016-12/31/2016 Photocopies, scans $0.00
7/1/2016-12/31/2016 Computer equipment, supplies $0.00
7/1/2016-12/31/2016 Professional dues $0.00
7/1/2016-12/31/2016 Fax charges $0.00
7/1/2016-12/31/2016 Internet fees $0.00
7/1/2016-12/31/2016 Legal fees $0.00
7/1/2016-12/31/2016 Postage, shipping, delivery $0.00
7/1/2016-12/31/2016 Office supplies, equipment $0.00
7/1/2016-12/31/2016 Printing expenses $0.00
7/1/2016-12/31/2016 Public relations expenses $0.00
7/1/2016-12/31/2016 Rent $0.00
7/1/2016-12/31/2016 Office and support staff salaries $0.00
7/1/2016-12/31/2016 Professional subscriptions $0.00
7/1/2016-12/31/2016 Taxes $0.00
7/1/2016-12/31/2016 Telephone, cell phone, handheld $0.00
7/1/2016-12/31/2016 Utilities (heat, water, electricity) $0.00
7/1/2016-12/31/2016 Ward & Lawless LLC, compliance services and filing fees Other operating expenses $259.00
  Total operating expenses $259.00
 
 
Meals, Travel, and Entertainment Expenses
DateLobbyist nameEvent typeEvent locationNames and addresses of all event participantsAmount
07/12/2016  Travel BOS TAXI 0857, From Logan airport to downtown Boston, reimbursed to Robert Likins Robert Likins, 1615 Duke Street, Alexandria, VA 22314 $32.25
07/12/2016  Travel VTS BOSTON TAXI BOSTON, From Downtown Boston to MA State House, reimbursed to Robert Likins Robert Likins, 1615 Duke Street, Alexandria, VA 22314 $9.40
07/12/2016  Travel VTS BOSTON TAXI BOSTON, From MA State House to Cambridge Hotel, reimbursed to Robert Likins Robert Likins, 1615 Duke Street, Alexandria, VA 22314 $18.96
07/13/2016  Travel BOS TAXI 0430, From Cambridge hotel to Downtown Boston, reimbursed to Robert Likins Robert Likins, 1615 Duke Street, Alexandria, VA 22314 $22.25
07/13/2016  Travel CREATIVE MOBILE, From Downtown Boston to Logan Airport, reimbursed to Robert Likins Robert Likins, 1615 Duke Street, Alexandria, VA 22314 $12.88
07/13/2016  Meal HUDSON NEWS ST1055, Logan Airport, 1 Harborside Drive, East Boston, MA 02128, reimbursed to Robert Likins Robert Likins, 1615 Duke Street, Alexandria, VA 22314 $15.99
    Total amount $111.73
 
Additional Expenses
Date fromDate toLobbyist nameRecipient nameExpenseAmount
07/13/2016 07/13/2016   Hampton Inn Boston Cambridge, 191 Monsignor O'Brien Highway, Cambridge, MA 02141 Lodging: one night for Robert Likins, check in 7/12/16, check out 7/13/16 $266.67
    Total amount $266.67
 
Close this page