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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: 07/01/2023 - 12/31/2023

Authorizing Officer name	Bradley Tucker
Title	Senior Compliance Specialist
Business name	Compassion and Choices Action Network (CCAN)
Address	8156 S. Wadsworth Boulevard E-162
City, state, zip code	Littleton, CO 80128
Country	US
Business interest	Healthcare

Compensation/Salaries Paid

Lobbyist or Entity name	Salaries
Jaspreet Chowdhary	$1,670.54
John Crowley	$2,416.80
Melissa Stacy	$20,380.36
Patrick Donges	$0.00
Sara Elkins	$4,206.76
Charles Stefanini Consulting LLC	$30,000.00
Dempsey Associates LLC	$28,000.00
Total salaries paid	$86,674.46

Operating Expenses

Date	Recipient	Type of expense	Amount
12/31/2023	Patricia Portillo for support staff time	Office supplies, equipment	$909.48
12/31/2023	Kathryn Kucyk for support staff time	Office supplies, equipment	$577.74
12/31/2023	Finnley Flowers for support staff time	Office supplies, equipment	$2,282.48
08/24/2023	Staples, Printing informational material for legislator meeting	Printing expenses	$5.06
10/13/2023	Staples, Printing for the S.1331/H.2246 hearing	Printing expenses	$232.79
10/24/2023	Yolanda Fuentes, New Release Spanish translation	Professional dues	$192.00
10/24/2023	Yolanda Fuentes, New Release Spanish translation	Professional dues	$192.00
07/31/2023	Daniel Diaz, Consulting	Other operating expenses	$93.75
08/31/2023	Daniel Diaz, Consulting	Other operating expenses	$150.00
09/30/2023	Daniel Diaz, Consulting	Other operating expenses	$37.50
09/24/2023	Staples, Printing for information drop to the legislature	Printing expenses	$186.75
09/25/2023	Staples, Printing for information drop to the legislature	Printing expenses	$390.75
09/24/2023	Staples, Printing for information drop to the legislature	Printing expenses	$186.75
09/25/2023	Staples, Printing for information drop to the legislature	Printing expenses	$390.75
		Total operating expenses	$5,827.80

Meals, Travel, and Entertainment Expenses

Date	Event type	Payee/Vendor	Attendees	Amount
09/07/2023	Meal	Mooo....Beacon Hill, 15 Beacon St, Boston, MA 02108	Melissa Stacy;Sara Elkins	$252.79
09/07/2023	Travel	VPNE Parking Solutions, 17 Beacon St, Boston, MA 02108	Sara Elkins	$40.00
09/07/2023	Travel	VPNE Parking Solutions, 17 Beacon St, Boston, MA 02108	Melissa Stacy	$40.00
09/13/2023	Travel	100 Cambridge Street Parking Garage, 20 Somerset Street, Boston, MA 02114	Melissa Stacy	$41.00
09/14/2023	Travel	VPNE Parking Solutions, 17 Beacon St, Boston, MA 02108	Melissa Stacy	$40.00
09/25/2023	Travel	Center Plaza Garage, 75 Somerset Street, Boston, MA, 02108	Sara Elkins	$43.00
09/27/2023	Meal	Beacon Capitol Market, 32 Myrtle St, Boston, MA 02114	Melissa Stacy	$6.74
10/03/2023	Travel	VPNE Parking Solutions, 17 Beacon St, Boston, MA 02108	Melissa Stacy	$40.00
10/13/2023	Travel	Melissa Stacy Mileage Reimbursement, 8156 S. Wadsworth Blvd, E-162, Littleton, CO 80128	Melissa Stacy	$547.59
10/19/2023	Travel	One Beacon Garage, One Beacon St., #800, Boston, MA 02108	Melissa Stacy	$40.00
10/19/2023	Travel	Red Roof Inn, 920 Broadway, Saugus, MA 01906	Melissa Stacy	$162.00
10/20/2023	Travel	VPNE Parking Solutions, 17 Beacon St, Boston, MA 02108	Melissa Stacy	$40.00
10/20/2023	Travel	VPNE Parking Solutions, 17 Beacon St, Boston, MA 02108	Sara Elkins	$40.00
10/20/2023	Meal	Capitol Coffee House, 122 Bowdoin St, Boston, MA 02108	Melissa Stacy	$29.76
12/14/2023	Travel	Melissa Stacy Mileage Reimbursement, 8156 S. Wadsworth Blvd, E-162, Littleton, CO 80128	Melissa Stacy	$769.65
			Total amount	$2,132.53

Additional Expenses

No additional expenses were filed for this disclosure reporting period.