Lobbyist Public Search Mass. state house
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.
Your comments are welcome:  submit feedback
Disclosure reporting details
Back to search detail summary
Client disclosure reporting period:   07/01/2023 - 12/31/2023
Authorizing Officer name Kenneth McKay
Title National Vice President, State Government Affairs
Business name Pharmaceutical Research and Manufacturers of America Corporation
Address 950 F Street NW   Suite 300
City, state, zip code Washington, DC 20004         
Country US
Business interest Pharmaceutical Industry
 
Compensation/Salaries Paid
Lobbyist or Entity nameSalaries
Kevin Bourque $3,175.55
Leslie Wood $6,912.80
Bay State Strategies Group, LLC $102,503.00
Finneran Global Strategies $36,250.04
Commonwealth Counsel, LLC $36,000.00
Rachel Cottle Latham $5,434.62
Total salaries paid $190,276.01
 
Operating Expenses
DateRecipientType of expenseAmount
12/31/2023 Comcast Internet fees $191.58
12/31/2023 Boston Business Bays for 125 Washington Street, Foxboro, MA Rent $1,494.83
12/31/2023 Town of Foxboro for 125 Washington Street, Foxboro, MA Taxes $7.75
12/31/2023 National Grid for 125 Washington Street, Foxboro, MA Utilities (heat, water, electricity) $80.58
12/31/2023 Eversource for 125 Washington Street, Foxboro, MA Utilities (heat, water, electricity) $41.25
12/31/2023 EL Harvey - Waste Removal for 125 Washington Street, Foxboro, MA Other operating expenses $21.75
12/31/2023 Merry Maids - Cleaning at 125 Washington Street, Foxboro, MA Other operating expenses $55.00
12/31/2023 Kelly Ryan Office and support staff salaries $625.00
12/31/2023 Joanne Chan Office and support staff salaries $317.62
12/31/2023 Keyser Public Strategies Public relations expenses $400,000.00
  Total operating expenses $402,835.36
 
 
Meals, Travel, and Entertainment Expenses
DateLobbyist nameEvent typePayee/VendorAttendeesAmount
09/26/2023  Travel Parking - Center Plaza Parking, 30 Somerset St., Boston, MA Rachel Cottle Latham $43.00
10/11/2023  Travel Taxi - Lyft, Dallas-Fort Worth Airport, Dallas, TX to 2222 N. Stemmons Fwy., Dallas, TX David Shapiro $116.64
10/12/2023  Travel Taxi - Lyft, 2222 N. Stemmons Fwy., Dallas, TX to 380 Melba St., Dallas, TX David Shapiro $60.05
10/12/2023  Travel Taxi - Lyft, 380 Melba St., Dallas, TX to 2222 N. Stemmons Fwy., Dallas, TX David Shapiro $53.98
10/13/2023  Travel Parking - Logan Airport, Boston, MA David Shapiro $120.00
10/13/2023  Travel Taxi - Lyft, 2222 N. Stemmons Fwy., Dallas, TX to Dallas-Fort Worth Airport, Dallas, TX David Shapiro $63.14
10/29/2023  Travel JetBlue Airlines, Roundtrip from Washington, DC to Boston, MA (Departing 10/29, Returning 10/31) Leslie Wood $448.90
10/29/2023  Travel Taxi - CMT Boston, Logan Airport, Boston, MA to Liberty Hotel, 215 Charles Street, Boston, MA Leslie Wood $31.05
10/30/2023  Meal Scampo, 215 Charles Street, Boston, MA Kevin Bourque;Leslie Wood;Robert Bernstein $333.13
10/30/2023  Travel Parking - 100 Cambridge St., Boston, MA Kevin Bourque $41.00
10/30/2023  Meal Liberty Hotel, 215 Charles Street, Boston, MA Leslie Wood $74.13
10/31/2023  Travel Lodging (Arriving 10/30, Departing 10/31) - Liberty Hotel, 215 Charles Street, Boston, MA Kevin Bourque $496.06
10/31/2023  Meal Emmet’s, 6 Beacon Street, Boston, MA Kevin Bourque;Leslie Wood;Robert Bernstein;David Shapiro $113.04
10/31/2023  Travel Parking - LAZ Parking, Government Center, Boston, MA Kevin Bourque $43.00
10/31/2023  Meal Sam LaGrassa’s, 44 Province Street, Boston, MA Kevin Bourque;Rachel Cottle Latham;Robert Bernstein;David Shapiro;Josh Harrell $67.75
10/31/2023  Meal Liberty Hotel, 215 Charles Street, Boston, MA Kevin Bourque;Rachel Cottle Latham $69.28
10/31/2023  Travel Parking - Boston Common Garage, Charles Street, Boston, MA Rachel Cottle Latham $28.00
10/31/2023  Travel Parking - Reagan National Airport, Arlington, VA Leslie Wood $53.90
10/31/2023  Travel Lodging (Arriving 10/29, Departing 10/31) - Liberty Hotel, 215 Charles Street, Boston, MA Leslie Wood $827.17
10/31/2023  Travel Taxi - Boston Taxi, State House, Boston, MA to Logan Airport, Boston, MA Leslie Wood $23.10
12/06/2023  Travel Parking - Boston Common Garage, Charles Street, Boston, MA Rachel Cottle Latham $28.00
12/07/2023  Meal Carrie Nation, 11 Beacon Street, Boston, MA Kevin Bourque;Rachel Cottle Latham;David Shapiro;Josh Harrell $166.60
12/07/2023  Travel Taxi - Uber, South Station, Boston, MA to State House, Boston, MA Kevin Bourque $16.80
12/07/2023  Travel Amtrak - Roundtrip from Providence, RI to Boston, MA (Departing 12/7, Returning 12/7) Kevin Bourque $71.00
    Total amount $3,388.72
 
Additional Expenses
No additional expenses were filed for this disclosure reporting period.
 
Close this page