Lobbyist Public Search

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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Lobbyist disclosure reporting period: 01/01/2016 - 06/30/2016

Operating Expenses

Date	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	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	$0.00

Activities, Bill Numbers and Titles

Client: eBay

Total amount paid by client; lobbyist is unable to report compensation at activity level: $6,335.00

House / Senate	Bill Number or Agency Name	Bill title or activity	Agent position	Amount	Direct business association
House Bill	237	Support legislation to deregulate ticket resales in Massachusetts.	Support	$0.00	n/a
House Bill	4335	Support legislation to deregulate ticket resales in Massachusetts	Support	$0.00	n/a
			Total amount	$0.00

Meals, Travel, and Entertainment Expenses

Date	Event type	Event location	Names and addresses of all event participants	Amount
01/13/2016	Meal	Ingredients; Westin Copley	Laura Dooley; 1250 I Street, NW, Suite 1200, Washington, DC 20005	$6.10
05/11/2016	Travel	Flight to Boston - American Airlines	Laura Dooley; 1250 I Street, NW, Suite 1200, Washington, DC 20005	$164.69
05/12/2016	Travel	To/From State House; To/From Airport - Uber & Don Lill Taxi, Inc., Bristol Cab Alexandria, Union Cab Inc.	Laura Dooley; 1250 I Street, NW, Suite 1200, Washington, DC 20005	$83.59
05/12/2016	Meal	Dunkin Donuts	Laura Dooley; 1250 I Street, NW, Suite 1200, Washington, DC 20005	$1.17
05/13/2016	Travel	Flight out of Boston - American Airlines	Laura Dooley; 1250 I Street, NW, Suite 1200, Washington, DC 20005	$155.22
			Total amount	$410.77

Additional Expenses

No additional expenses were filed for this disclosure reporting period.

Campaign Contributions

No campaign contributions were filed for this disclosure reporting period.