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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	Keith Higginbotham
Title	Mr.
Business name	GAMO OUTDOOR USA, INC.
Address	3911 SW 47th Avenue Suite 914
City, state, zip code	Fort Lauderdale, FL 33314
Country	US
Business interest	Travel, Tourism, Entertainment

Compensation/Salaries Paid

Lobbyist or Entity name	Salaries
Nutter McClennen & Fish LLP	$1,000.00
Total salaries paid	$1,000.00

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	SWANSON, MARTIN & BELL, LLP	Legal fees	$9,760.00
1/1/2016-6/30/2016		Postage, shipping, delivery	$0.00
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		Professional subscriptions	$0.00
1/1/2016-6/30/2016		Taxes	$0.00
1/1/2016-6/30/2016		Telephone, cell phone, handheld	$0.00
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	$9,760.00

Meals, Travel, and Entertainment Expenses

Date	Event type	Event location	Names and addresses of all event participants	Amount
03/15/2016	Travel	Cab to/from Chicago O'Hare airport; Payee: Specialty Limousine	Mr. Steven E. Danekas 330 North Wabash, Suite 3300 Chicago, Illinois 60611	$33.60
03/15/2016	Travel	Airfare to/from Boston, MA; Payee: United Airlines, Inc.	Mr. Steven E. Danekas 330 North Wabash, Suite 3300 Chicago, Illinois 60611	$92.44
03/15/2016	Travel	Cab to/from Boston Logan airport; Payee: Top Cab City of Boston	Mr. Steven E. Danekas 330 North Wabash, Suite 3300 Chicago, Illinois 60611	$9.00
03/15/2016	Meal	Boston Logan airport; Payee: Stephanie's Logan Airport	Mr. Steven E. Danekas 330 North Wabash, Suite 3300 Chicago, Illinois 60611	$9.00
			Total amount	$144.04

Additional Expenses

No additional expenses were filed for this disclosure reporting period.