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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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Back to search detail summary
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:
07/01/2013 - 12/31/2013
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Authorizing Officer name
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Tammy
A
Dumas
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Title
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Analyst, Ethics & Lobbying Compliance
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Business name
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FedEx Corporation
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Address |
942 S. Shady Grove Road
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City, state, zip code
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Memphis, TN 38120
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Country
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US
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Business interest
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Transportation
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Compensation/Salaries Paid
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Shanley Fleming Boksanski & Cahill
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$40,000.00
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Kathryn F. Killory
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$15,000.00
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Murphy Donoghue Partners
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$30,000.00
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| Total salaries paid |
$85,000.00
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Operating Expenses
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| 7/1/2013-12/31/2013 |
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Advertising expenses
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$0.00
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| 7/1/2013-12/31/2013 |
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Photocopies, scans
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$0.00
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| 7/1/2013-12/31/2013 |
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Computer equipment, supplies
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$0.00
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| 7/1/2013-12/31/2013 |
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Professional dues
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$0.00
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| 7/1/2013-12/31/2013 |
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Fax charges
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$0.00
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| 7/1/2013-12/31/2013 |
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Internet fees
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$0.00
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| 7/1/2013-12/31/2013 |
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Legal fees
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$0.00
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| 7/1/2013-12/31/2013 |
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Postage, shipping, delivery
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$0.00
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| 7/1/2013-12/31/2013 |
Staples
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Office supplies, equipment
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$123.21
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| 7/1/2013-12/31/2013 |
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Printing expenses
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$0.00
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| 7/1/2013-12/31/2013 |
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Public relations expenses
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$0.00
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| 7/1/2013-12/31/2013 |
(inc. phone, fax and internet paid to Regus)
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Rent
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$6,183.66
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| 7/1/2013-12/31/2013 |
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Office and support staff salaries
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$0.00
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| 7/1/2013-12/31/2013 |
State House News Service
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Professional subscriptions
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$1,263.60
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| 7/1/2013-12/31/2013 |
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Taxes
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$0.00
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| 7/1/2013-12/31/2013 |
cell phone bill payable to Verizon
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Telephone, cell phone, handheld
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$281.38
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| 7/1/2013-12/31/2013 |
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Utilities (heat, water, electricity)
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$0.00
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| 7/1/2013-12/31/2013 |
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Other operating expenses
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$0.00
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| | | Total operating expenses |
$7,851.85
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Meals, Travel, and Entertainment Expenses
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| 07/16/2013 | |
Meal
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Bertuccis, 1777 MASS Avenue, Lexington, MA
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Kathryn Killory, 225 Franklin Street, 26th Floor, Boston, MA 02210; Kathy Bell, 44 School Street, Suite 710, Boston, MA 02108
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$90.62
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| 07/18/2013 | |
Travel
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Garage at Post Office Square
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Kathryn Killory, 225 Franklin Street, 26th Floor, Boston, MA 02210
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$34.00
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| 07/29/2013 | |
Meal
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Ruth's Chris-45 School Street, Boston, MA
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Kathryn Killory, 225 Franklin Street, 26th Floor, Boston, MA 02210; Kathy Bell and Steve Boksanski, 44 School Street, Suite 710, Boston, MA 02108
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$116.39
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| 07/29/2013 | |
Travel
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Garage at Post Office Square
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Kathryn Killory, 225 Franklin Street, 26th Floor, Boston, MA 02210
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$34.00
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| 10/03/2013 | |
Travel
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Garage at Post Office Square
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Kathryn Killory, 225 Franklin Street, 26th Floor, Boston, MA 02210
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$35.00
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| 11/14/2013 | |
Travel
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Garage at Post Office Square
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Kathryn Killory, 225 Franklin Street, 26th Floor, Boston, MA 02210
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$35.00
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| 11/20/2013 | |
Travel
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33 Arch Street Garage
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Kathryn Killory, 225 Franklin Street, 26th Floor, Boston, MA 02210
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$38.00
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| | | | | Total amount |
$383.01
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Additional Expenses
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| No additional expenses were filed for this disclosure reporting period. |
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