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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

Compensation/Salaries Paid

Lobbyist or Entity name	Salaries
Government Relations Group, LLC	$12,000.00
Total salaries paid	$12,000.00

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		Postage, shipping, delivery	$0.00
1/1/2016-6/30/2016	Charles Stefanini Consulting, LLC	Office supplies, equipment	$1,500.00
1/1/2016-6/30/2016	Potter's Printing, Inc.	Printing expenses	$2,059.74
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	Charles Stefanini Consulting, LLC for grassroots campaign assistance	Other operating expenses	$15,000.00
		Total operating expenses	$18,559.74

Meals, Travel, and Entertainment Expenses

Date	Event type	Event location	Names and addresses of all event participants	Amount
03/03/2016	Travel	Parking Expense - Boston Common Garage	Chris O'Donnell 10 Tower Office Park,Suite 218 Woburn, MA 01801	$28.00
03/03/2016	Travel	Mileage Reimbursement - Woburn to Boston	Chris O'Donnell 10 Tower Office Park,Suite 218 Woburn, MA 01801	$14.04
03/08/2016	Travel	Parking Expense - Boston Common Garage	Chris O'Donnell 10 Tower Office Park,Suite 218 Woburn, MA 01801	$28.00
03/08/2016	Travel	Mileage Reimbursement - Woburn to Boston	Chris O'Donnell 10 Tower Office Park,Suite 218 Woburn, MA 01801	$14.04
05/04/2016	Travel	Parking Expense - Boston Common Garage	Chris O'Donnell 10 Tower Office Park,Suite 218 Woburn, MA 01801	$28.00
05/04/2016	Travel	Mileage Reimbursement - Woburn to Boston	Chris O'Donnell 10 Tower Office Park,Suite 218 Woburn, MA 01801	$14.04
05/09/2016	Travel	Parking Expense - Boston Common Garage	Chris O'Donnell 10 Tower Office Park,Suite 218 Woburn, MA 01801	$28.00
05/09/2016	Travel	Mileage Reimbursement - Woburn to Boston	Chris O'Donnell 10 Tower Office Park,Suite 218 Woburn, MA 01801	$14.04
			Total amount	$168.16

Additional Expenses

No additional expenses were filed for this disclosure reporting period.