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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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Client disclosure reporting period: 01/01/2024 - 06/30/2024

Authorizing Officer name	Brad Tucker
Title	Senior Compliance Specialist
Business name	Compassion & Choices Action Network
Address	8156 S. Wadsworth Blvd. E-162
City, state, zip code	Littleton, CO 80128
Country	US
Business interest	Healthcare

Compensation/Salaries Paid

Lobbyist or Entity name	Salaries
Charles Stefanini Consulting LLC	$30,000.00
Dempsey Associates LLC	$42,000.00
Jaspreet Chowdhary	$0.00
John Crowley	$0.00
Melissa Stacy	$20,466.11
Patrick Donges	$0.00
Sara Elkins	$9,746.52
Total salaries paid	$102,212.63

Operating Expenses

Date	Recipient	Type of expense	Amount
03/14/2024	Staples	Printing expenses	$96.04
03/26/2024	Staples	Printing expenses	$145.78
05/07/2024	Staples	Printing expenses	$108.06
05/08/2024	Staples	Printing expenses	$8.13
05/14/2024	Staples	Printing expenses	$407.48
05/28/2024	Staples	Printing expenses	$148.96
01/31/2024	Dan Diaz	Other operating expenses	$75.00
04/30/2024	Dan Diaz	Other operating expenses	$37.50
05/31/2024	Dan Diaz	Other operating expenses	$75.00
05/31/2024	Stones Phones	Telephone, cell phone, handheld	$6,874.56
06/06/2024	Benjamin Knight	Other operating expenses	$1,000.00
01/21/2024	Staples	Printing expenses	$523.51
03/18/2024	Staples	Printing expenses	$142.67
05/31/2024	Art & Negative	Postage, shipping, delivery	$18.81
		Total operating expenses	$9,661.50

Meals, Travel, and Entertainment Expenses

Date	Event type	Payee/Vendor	Attendees	Amount
02/29/2024	Travel	100 Cambridge Street	Melissa Stacy	$41.00
03/19/2024	Travel	LAZ Parking	Melissa Stacy	$40.00
04/11/2024	Travel	Sara Elkins	Sara Elkins	$12.06
04/11/2024	Travel	Melissa Stacy	Melissa Stacy	$317.58
04/11/2024	Travel	100 Cambridge Street	Melissa Stacy	$41.00
04/16/2024	Travel	100 Cambridge Street	Melissa Stacy	$41.00
05/09/2024	Travel	100 Cambridge Street	Melissa Stacy	$41.00
05/13/2024	Travel	Melissa Stacy	Melissa Stacy	$357.78
06/11/2024	Travel	Sara Elkins	Sara Elkins	$48.24
			Total amount	$939.66

Additional Expenses

No additional expenses were filed for this disclosure reporting period.