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Disclosure reporting details

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Client disclosure reporting period: 07/01/2023 - 12/31/2023

Authorizing Officer name	Jon Burton
Title	Managing Director, State Govt Affairs
Business name	RELX Inc.
Address	1150 18th Street, NW Suite 600
City, state, zip code	Washington, DC 20036
Country	US
Business interest	Information Technology

Compensation/Salaries Paid

Lobbyist or Entity name	Salaries
Bay State Strategies Group, LLC	$36,000.00
Karen Heymann	$6,000.00
Total salaries paid	$42,000.00

Operating Expenses

No operating expenses were filed for this disclosure reporting period.

Meals, Travel, and Entertainment Expenses

Date	Event type	Payee/Vendor	Attendees	Amount
10/03/2023	Travel	Ritz Carlton Boston- lodging (K. Heymann paid - RELX reimbursed)	Karen Heymann	$626.49
10/03/2023	Travel	Ritz Carlton Boston - parking (K. Heymann paid - RELX reimbursed)	Karen Heymann	$65.00
10/03/2023	Travel	Auto Mileage (K. Heymann paid - RELX reimbursed)	Karen Heymann	$117.51
10/03/2023	Meal	Ritz Carlton Boston (K. Heymann paid - RELX reimbursed)	Karen Heymann	$45.52
10/25/2023	Travel	Hotel AKA Boston Commons (K. Heymann paid - RELX reimbursed)	Karen Heymann	$604.38
10/25/2023	Travel	Hotel AKA Boston Commons - parking (K. Heymann paid - RELX reimbursed)	Karen Heymann	$65.00
10/25/2023	Travel	Auto Mileage (K. Heymann paid - RELX reimbursed)	Karen Heymann	$118.56
11/15/2023	Meal	Fairmont Copley Plaza (K. Heymann paid - RELX reimbursed)	Karen Heymann	$51.36
11/15/2023	Travel	Westin Copley Place - lodging (K. Heymann paid - RELX reimbursed)	Karen Heymann	$348.19
11/15/2023	Meal	Westin Copley Place (K. Heymann paid - RELX reimbursed)	Karen Heymann	$49.09
11/15/2023	Travel	Westin Copley Place - parking (K. Heymann paid - RELX reimbursed)	Karen Heymann	$70.00
11/15/2023	Meal	Westin Copley Place (K. Heymann paid - RELX reimbursed)	Karen Heymann	$106.81
11/16/2023	Travel	Westin Copley Place - lodging (K. Heymann paid - RELX reimbursed)	Karen Heymann	$348.19
11/17/2023	Travel	Auto Mileage (K. Heymann paid - RELX reimbursed)	Karen Heymann	$115.28
			Total amount	$2,731.38

Additional Expenses

No additional expenses were filed for this disclosure reporting period.