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.
	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	Joseph W Dalton
Title	Government Affairs Director
Business name	GDF SUEZ Energy North America, Inc.
Address	20 City Square Suite 3
City, state, zip code	Charlestown, MA 02129
Country	US
Business interest	Energy: Petroleum, Hydro, Nuclear, Oil

Compensation/Salaries Paid

Lobbyist or Entity name	Salaries
Joseph W Dalton	$40,000.00
Rasky Baerlein Strategic Communications	$90,000.00
R. Olson Law Office, PLLC	$4,200.00
Total salaries paid	$134,200.00

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		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	Reimbursement of Joseph W. Dalton (Verizon Wireless) for cell phone service	Telephone, cell phone, handheld	$150.00
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	$150.00

Meals, Travel, and Entertainment Expenses

Date	Event type	Event location	Names and addresses of all event participants	Amount
03/17/2016	Travel	100 Cambridge Street, Boston, MA	Remit payment to 100 Cambridge Street Garage, for 2 meetings - one with Office of Attorney General staff to discuss liquified natural gas (LNG) role in Massachusetts and New England; one for meeting with Department of Energy Resources (DOER) Commissioner and staff to discuss solar policy, Joe Dalton, 20 City Square, Suite 3, Charlestown, Massachusetts 02129	$41.00
04/13/2016	Travel	State House Room 160 & Room 313A, Boston, MA	Remit payment to 17 Beacon Street Parking, for meetings with Rep. Aaron Vega and Sen. Donald Humason and respective staffs to discuss future development of Mt. Tom power plant site. Joe Dalton, 20 City Square, Suite 3, Charlestown, Massachusetts 02129; Jeff Terrey, 70 Franlkin Street, Boston, Massachusetts	$38.00
			Total amount	$79.00

Additional Expenses

No additional expenses were filed for this disclosure reporting period.