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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: 01/01/2016 - 06/30/2016

Authorizing Officer name	David M. Casey
Title	Senior Vice President
Business name	MAXIMUS, Inc.
Address	1891 Metro Center Drive
City, state, zip code	Reston, VA 20190-
Country	US
Business interest	Hospitals: Healthcare Systems, Medical Orgs

Compensation/Salaries Paid

Lobbyist or Entity name	Salaries
Murphy Donoghue Partners	$30,000.00
Dewey Square Group LLC	$48,000.00
Beacon Strategies Group	$0.00
Philip W. Johnston Associates, LLC	$60,000.00
Total salaries paid	$138,000.00

Operating Expenses

Date	Recipient	Type of expense	Amount
1/1/2016-6/30/2016		Advertising expenses	$0.00
1/1/2016-6/30/2016		Photocopies, scans	$0.00
1/1/2016-6/30/2016		Computer equipment, supplies	$0.00
1/1/2016-6/30/2016		Professional dues	$0.00
1/1/2016-6/30/2016		Fax charges	$0.00
1/1/2016-6/30/2016		Internet fees	$0.00
1/1/2016-6/30/2016		Legal fees	$0.00
1/1/2016-6/30/2016	Fedex - 12.03 (reimbursed to Dewey Square Group	Postage, shipping, delivery	$12.03
1/1/2016-6/30/2016		Office supplies, equipment	$0.00
1/1/2016-6/30/2016		Printing expenses	$0.00
1/1/2016-6/30/2016		Public relations expenses	$0.00
1/1/2016-6/30/2016		Rent	$0.00
1/1/2016-6/30/2016		Office and support staff salaries	$0.00
1/1/2016-6/30/2016	State house News Service (reimbursed to Dewey Square Group) - 240.00; Instatrac Legislative Tracking Service (Reimbursed to Dewey Square Group) - 240.00	Professional subscriptions	$480.00
1/1/2016-6/30/2016		Taxes	$0.00
1/1/2016-6/30/2016	Verizon Wireless (Reimbursed to Dewey Square Group)	Telephone, cell phone, handheld	$44.55
1/1/2016-6/30/2016		Utilities (heat, water, electricity)	$0.00
1/1/2016-6/30/2016	$109 Comm. of Mass. for annual registration reimbursed to Murphy Donoghue Partners; $260 reimbursed to Murphy Donoghue Partners for coordination services of lobbying filings provided by MER Services.	Other operating expenses	$369.00
		Total operating expenses	$905.58

Meals, Travel, and Entertainment Expenses

No meals, travel, or entertainment expenses were filed for this disclosure reporting period.

Additional Expenses

No additional expenses were filed for this disclosure reporting period.