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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: 07/01/2013 - 12/31/2013

Authorizing Officer name	Joseph Patrick Gunset
Title	General Counsel
Business name	Lloyd's America, Inc.
Address	25 W 53rd St 14th Floor
City, state, zip code	New York, NY 10019
Country	US
Business interest	Insurance: Auto, Home, Life, Other

Compensation/Salaries Paid

Lobbyist or Entity name	Salaries
DLA Piper LLP (US)	$5,041.00
Total salaries paid	$5,041.00

Operating Expenses

Date	Type of expense	Amount
7/1/2013-12/31/2013	Advertising expenses	$0.00
7/1/2013-12/31/2013	Photocopies, scans	$0.00
7/1/2013-12/31/2013	Computer equipment, supplies	$0.00
7/1/2013-12/31/2013	Professional dues	$0.00
7/1/2013-12/31/2013	Fax charges	$0.00
7/1/2013-12/31/2013	Internet fees	$0.00
7/1/2013-12/31/2013	Legal fees	$0.00
7/1/2013-12/31/2013	Postage, shipping, delivery	$0.00
7/1/2013-12/31/2013	Office supplies, equipment	$0.00
7/1/2013-12/31/2013	Printing expenses	$0.00
7/1/2013-12/31/2013	Public relations expenses	$0.00
7/1/2013-12/31/2013	Rent	$0.00
7/1/2013-12/31/2013	Office and support staff salaries	$0.00
7/1/2013-12/31/2013	Professional subscriptions	$0.00
7/1/2013-12/31/2013	Taxes	$0.00
7/1/2013-12/31/2013	Telephone, cell phone, handheld	$0.00
7/1/2013-12/31/2013	Utilities (heat, water, electricity)	$0.00
7/1/2013-12/31/2013	Other operating expenses	$0.00
	Total operating expenses	$0.00

Meals, Travel, and Entertainment Expenses

Date	Event type	Event location	Names and addresses of all event participants	Amount
09/17/2013	Travel	USAirways Flight 2142 from LGA to Logan for HB881 hearing	Joseph P. Gunset 25 W 53rd St., 14th Fl NY, NY 10019	$360.61
09/17/2013	Travel	USAirways Flight 2125 from Logan	Joseph P. Gunset 25 W 53rd St., 14th Fl NY, NY 10019	$362.90
09/17/2013	Travel	Carey International Car Service From Logan to DLA Piper	Joseph P. Gunset 25 W 53rd St., 14th Fl NY, NY 10019	$117.61
09/17/2013	Meal	Water at Logan	Joseph P. Gunset 25 W 53rd St., 14th Fl NY, NY 10019	$2.49
09/17/2013	Meal	Lunch at MOOO prior to hearing	Joseph P. Gunset 25 W 53rd St., 14th Fl NY, NY 10019 Peter Rice DLA Piper 33 Arch St., 26th Fl Boston, MA 02110	$98.25
09/17/2013	Travel	Carey International Car Service From hearing to Logan	Joseph P. Gunset 25 W 53rd St., 14th Fl NY, NY 10019	$117.61
			Total amount	$1,059.47

Additional Expenses

No additional expenses were filed for this disclosure reporting period.