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:   01/01/2016 - 06/30/2016
Authorizing Officer name William Earon
Title Managing Director
Business name FILMA
Address 101 Federal Street, Suite 1900  
City, state, zip code Boston, MA 02110-         
Country US
Business interest Travel, Tourism, Entertainment
 
Compensation/Salaries Paid
Lobbyist or Entity nameSalaries
Rasky Baerlein Strategic Communications $30,000.00
Total salaries paid $30,000.00
 
Operating Expenses
DateRecipientType of expenseAmount
1/1/2016-6/30/2016 Advertising expenses $0.00
1/1/2016-6/30/2016 Rasky Baerlein general service fee for in-house copying ($500). Photocopies, scans $500.00
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 Rasky Baerlein general service fee for non-bulk mailing ($500). Postage, shipping, delivery $500.00
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 Paid to Commonwealth of Massachusetts for 2016 annual lobbying registration fee, reimbursed to Rasky Baerlein ($109). Professional subscriptions $109.00
1/1/2016-6/30/2016 Taxes $0.00
1/1/2016-6/30/2016 Reimbursed to Rasky Baerlein for general service fee for phone service provided by DSCI LLC ($500). Telephone, cell phone, handheld $500.00
1/1/2016-6/30/2016 Utilities (heat, water, electricity) $0.00
1/1/2016-6/30/2016 Other operating expenses $0.00
  Total operating expenses $1,609.00
 
 
Meals, Travel, and Entertainment Expenses
DateLobbyist nameEvent typeEvent locationNames and addresses of all event participantsAmount
02/03/2016  Travel Taxi, Uber, from Rasky Baerlein to 661 Boylston St, Boston, MA Jeff Terrey Rasky Baerlein 70 Franklin St, 3rd Floor Boston, MA 02110 $8.14
    Total amount $8.14
 
Additional Expenses
No additional expenses were filed for this disclosure reporting period.
 
Close this page