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Disclosure reporting details
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Lobbyist disclosure reporting period:   01/01/2025 - 06/30/2025
Lobbyist name Sean P. Tully   
Business name Enterprise Rent-A-Car Company of Boston, LLC
Address 10 2nd Avenue   
City, state, zip code Burlington , MA 01803         
Country US
Agent type Both
Phone 781-852-0865
 
 
Operating Expenses
No operating expenses were filed for this disclosure reporting period.
 
Activities, Bill Numbers and Titles
Client: Enterprise Rent A Car Company of Boston
Total amount paid by client; lobbyist is unable to report compensation at activity level: $9,750.00
House / SenateBill Number or Agency NameBill title or activityAgent positionAmountDirect business association
Senate Bill 2028 An Act relative to the sales tax Oppose $0.00 N/A
Executive Executive Office of Transportation and Public Works Registry of Motor Vehicles - Access to Computer Systems Support $0.00 N/A
House Bill 1301 An Act relative to primary insurance Support $0.00 N/A
Senate Bill 2367 An Act relative to affordable car rentals Support $0.00 N/A
Executive Office of the Governor H.1301, S2367 - Automotive Insurance Support $0.00 N/A
Senate Bill 2529 An Act making appropriations for the fiscal year 2025 to provide for supplementing certain existing appropriations and for certain other activities and projects. Neutral $0.00 N/A
House Bill 3160 An Act relative to the sales tax Oppose $0.00 N/A
House Bill 1166 An Act further regulating the rental of motor vehicles Support $0.00 N/A
    Total amount $0.00  
 
Meals, Travel, and Entertainment Expenses
DateEvent typePayee/VendorAttendeesAmount
01/15/2025 Travel Sean Tully reimbursement - Parking Sean Tully $38.00
03/05/2025 Travel Sean Tully reimbursement - Parking Sean Tully $20.00
04/08/2025 Travel Sean Tully reimbursement - Parking Sean Tully $15.00
04/08/2025 Entertainment Sean Tully reimbursement - Carrie Nation - Fundraiser Sean Tully $55.60
04/15/2025 Travel Sean Tully reimbursement - Parking Sean Tully $20.00
04/16/2025 Travel Sean Tully reimbursement - Parking Sean Tully $15.00
04/17/2025 Meal Sean Tully - reimbursement - Capitol Coffee Sean Tully $16.93
04/17/2025 Travel Sean Tully - reimbursement - Parking Sean Tully $40.00
04/30/2025 Travel Sean Tully - reimbursement - Parking Sean Tully $38.00
05/06/2025 Travel Sean Tully - reimbursement - Parking Sean Tully $40.00
06/03/2025 Travel Sean Tully - reimbursement - Parking Sean Tully $15.00
06/16/2025 Travel Sean Tully Reimbursement - Parking Sean Tully $41.10
   Total amount $354.63
 
Additional Expenses
No additional expenses were filed for this disclosure reporting period.
 
Campaign Contributions
DateRecipient nameOffice soughtAmount
03/05/2025 James Murphy Ma Rep $200.00
03/19/2025 Jack Lewis Ma Rep $200.00
03/20/2025 Mike Moran Ma rep $200.00
04/08/2025 Mark Cusak MA Rep $125.00
04/08/2025 Dan Cahill MA Rep $125.00
04/09/2025 Chris Worrell MA Rep $200.00
05/23/2025 Julian Cyr MA Senate $200.00
05/23/2025 Adrian Madaro MA Rep $200.00
  Total contributions $1,450.00
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