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Disclosure reporting details

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Client disclosure reporting period: 01/01/2025 - 06/30/2025

Authorizing Officer name	Sano Blocker
Title	Sr. Vice President, Government Affairs
Business name	Vistra Corporate Services Company
Address	6555 Sierra Drive
City, state, zip code	Irving, TX 75039
Country	US
Business interest	Utilities

Compensation/Salaries Paid

Lobbyist or Entity name	Salaries
Smith, Costello & Crawford Public Policy Group, LLC	$48,000.00
Rebekah Kay	$6,406.08
Total salaries paid	$54,406.08

Operating Expenses

No operating expenses were filed for this disclosure reporting period.

Meals, Travel, and Entertainment Expenses

Date	Event type	Payee/Vendor	Attendees	Amount
03/26/2025	Travel	American Airlines	Rebekah Kay	$245.30
03/26/2025	Meal	Potbelly Sandwich Shop	Rebekah Kay	$4.09
03/27/2025	Travel	Lyft	Rebekah Kay	$93.65
03/27/2025	Meal	Berkshire Farms Market, Logan Airport	Rebekah Kay	$8.51
05/07/2025	Travel	American Airlines	Rebekah Kay	$198.48
05/08/2025	Meal	Starbucks	Rebekah Kay	$6.37
05/08/2025	Travel	Hackney Carriage	Rebekah Kay	$16.08
05/09/2025	Meal	Dunkin, Logan Airport	Rebekah Kay	$4.49
05/09/2025	Meal	Chick Fil A, Dallas Airport	Rebekah Kay	$12.00
05/09/2025	Travel	Lyft	Rebekah Kay	$89.98
05/09/2025	Travel	American Airlines	Rebekah Kay	$363.48
06/03/2025	Travel	American Airlines	Rebekah Kay	$571.97
06/03/2025	Meal	Einstein Bros Bagels DFW	Rebekah Kay	$22.26
06/04/2025	Travel	DFW Airport Parking	Rebekah Kay	$44.00
06/04/2025	Travel	Lyft	Rebekah Kay	$57.58
06/04/2025	Meal	Berkshire Farms Market, Logan Airport	Rebekah Kay	$41.20
06/04/2025	Travel	Hackney Carriage	Rebekah Kay	$9.80
			Total amount	$1,789.24

Additional Expenses

Date from	Date to	Recipient name	Expense	Amount
03/27/2025	03/27/2025	W Boston Hotel	Lodging Expense for Rebekah Kay	$598.57
05/09/2025	05/09/2025	Westin Copley Place Boston	Lodging Expense for Rebekah Kay	$1,724.26
06/04/2025	06/04/2025	W Boston Hotel	Lodging Expense for Rebekah Kay	$923.22
			Total amount	$3,246.05