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Disclosure reporting details
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Client disclosure reporting period:   01/01/2016 - 06/30/2016
Authorizing Officer name Tammy A Dumas
Title Ethics & Lobbying Compliance Analyst
Business name FedEx Corporation
Address 942 S. Shady Grove Road  
City, state, zip code Memphis, TN 38120         
Country US
Business interest Transportation
 
Compensation/Salaries Paid
Lobbyist or Entity nameSalaries
Shanley Fleming Boksanski & Cahill $40,000.00
Murphy Donoghue Partners $30,000.00
Kathryn F. Killory $20,000.00
Total salaries paid $90,000.00
 
Operating Expenses
DateRecipientType of expenseAmount
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--Staples Office supplies, equipment $56.92
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 (office, phone, fax & internet paid to Regus) Rent $6,727.00
1/1/2016-6/30/2016 Office and support staff salaries $0.00
1/1/2016-6/30/2016 State House News Service Professional subscriptions $1,456.00
1/1/2016-6/30/2016 Taxes $0.00
1/1/2016-6/30/2016 Verizon Telephone, cell phone, handheld $275.30
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 $8,515.22
 
 
Meals, Travel, and Entertainment Expenses
DateLobbyist nameEvent typeEvent locationNames and addresses of all event participantsAmount
03/15/2016  Travel Garage at Post Office Square Kathryn Killory, 225 Franklin Street, 26th Floor, Boston, MA 02210 $38.00
03/31/2016  Meal Carrie Nation, 11 Beacon Street, Boston, MA 02108 Kathryn Killory, 225 Franklin Street, 26th Floor, Boston, MA 02210; Kathy Bell, Steve Boksanski (SFBC, 44 School Street, Suite 710, Boston, MA 02108)- Strategy Session $156.54
04/05/2016  Meal Moo, 15 Beacon Street, Boston, MA 02108 Kathryn Killory, 225 Franklin Street, 26th Floor, Boston, MA 02210; Kathy Bell, Steve Boksanski, Dave Cahill (SFBC, 44 School Street, Suite 710, Boston, MA 02108); Mark Gallagher, (MA High Tech Council, 850 Winter Street, #100, Waltham, MA 02451)- Strategy Session $217.90
05/23/2016  Travel Garage at Post Office Square Kathryn Killory, 225 Franklin Street, 26th Floor, Boston, MA 02210 $38.00
05/25/2016  Travel Garage at Post Office Square Kathryn Killory, 225 Franklin Street, 26th Floor, Boston, MA 02210 $38.00
05/25/2016  Meal 21st Amendment, 150 Bowdoin Street, Boston, MA 02108 Kathryn Killory, 225 Franklin Street, 26th Floor, Boston, MA 02210; Dave Cahill, Steve Boksanski (SFBC, 44 School Street, Suite 710, Boston, MA 02108); Zachary Donah (MSPCA, 105 Chauncy Street, #10, Boston, MA 02111) - Strategy Session $76.47
06/01/2016  Travel Garage at Post Office Square Kathryn Killory, 225 Franklin Street, 26th Floor, Boston, MA 02210 $38.00
06/21/2016  Travel Garage at Post Office Square Kathryn Killory, 225 Franklin Street, 26th Floor, Boston, MA 02210 $38.00
06/22/2016  Travel Garage at Post Office Square Kathryn Killory, 225 Franklin Street, 26th Floor, Boston, MA 02210 $38.00
06/22/2016  Meal Ruth Chris, 45 School Street, Boston, MA 02108 Kathryn Killory, 225 Franklin Street, 26th Floor, Boston, MA 02210; Kathy Bell, Steve Boksanski (SFBC, 44 School Street, Suite 710, Boston, MA 02108)- Strategy Session $151.80
    Total amount $830.71
 
Additional Expenses
No additional expenses were filed for this disclosure reporting period.
 
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