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Disclosure reporting details
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Client disclosure reporting period:   01/01/2013 - 06/30/2013
Authorizing Officer name Tammy A Dumas
Title Analyst, Ethics & Lobbying Compliance
Business name FedEx Corporation
Address 942 S. Shady Grove Road  
City, state, zip code Memphis, TN 38120         
Country US
Business interest Transportation
 
Compensation/Salaries Paid
Lobbyist or Entity nameSalaries
Donoghue Barrett & Singal, P.C. $30,000.00
Shanley Fleming Boksanski & Cahill $40,000.00
Kathryn F. Killory $15,000.00
Total salaries paid $85,000.00
 
Operating Expenses
DateRecipientType of expenseAmount
1/1/2013-6/30/2013 Advertising expenses $0.00
1/1/2013-6/30/2013 Photocopies, scans $0.00
1/1/2013-6/30/2013 Computer equipment, supplies $0.00
1/1/2013-6/30/2013 Professional dues $0.00
1/1/2013-6/30/2013 Fax charges $0.00
1/1/2013-6/30/2013 Internet fees $0.00
1/1/2013-6/30/2013 Legal fees $0.00
1/1/2013-6/30/2013 Postage, shipping, delivery $0.00
1/1/2013-6/30/2013 paid to Staples Office supplies, equipment $84.18
1/1/2013-6/30/2013 Printing expenses $0.00
1/1/2013-6/30/2013 Public relations expenses $0.00
1/1/2013-6/30/2013 (includes office, phone, fax and internet paid to Regus) Rent $6,087.67
1/1/2013-6/30/2013 Office and support staff salaries $0.00
1/1/2013-6/30/2013 State House News Service Professional subscriptions $1,263.60
1/1/2013-6/30/2013 Taxes $0.00
1/1/2013-6/30/2013 paid to Verizon Telephone, cell phone, handheld $250.19
1/1/2013-6/30/2013 Utilities (heat, water, electricity) $0.00
1/1/2013-6/30/2013 Other operating expenses $0.00
  Total operating expenses $7,685.64
 
 
Meals, Travel, and Entertainment Expenses
DateLobbyist nameEvent typeEvent locationNames and addresses of all event participantsAmount
01/03/2013  Meal Oceanaire- 40 Court Street, Boston, MASS Kathryn Killory, 225 Franklin Street, 26th Floor, Boston, MA 02210; Steve Boksanski and Kathy Bell, 44 School Street, Suite 710 Boston, MA 02108 $164.44
01/22/2013  Travel Garage at Post Office Square Kathryn Killory, 225 Franklin Street, 26th Floor, Boston, MA 02210 $34.00
04/23/2013  Travel Garage at Post Office Square Kathryn Killory, 225 Franklin Street, 26th Floor, Boston, MA 02210 $34.00
04/23/2013  Meal Mooo - 15 Beacon St., Boston, MASS Kathryn Killory, 225 Franklin Street, 26th Floor, Boston, MA 02210, John Regan and Brad MacDougall, One Beacon Street,16th Floor, Boston, MA 02108; Roger Donoghue, Tara O'Donnell One Beacon Street, 17th Floor, Boston, MA 02108 $189.43
06/03/2013  Travel Garage at Post Office Square Kathryn Killory, 225 Franklin Street, 26th Floor, Boston, MA 02210 $34.00
06/03/2013  Meal Sam LaGrassa's 44 Province St, Boston, MA 02108 Kathryn Killory, 225 Franklin Street, 26th Floor, Boston, MA 02210; Roger Donoghue and Tara O'Donnell, One Beacon St., Suite 1320, Boston, MA; John Regan and Brad MacDougall, One Beacon Street,16th Floor, Boston, MA 02108;John Hurst and Ryan Kearney, 18 Tremont St., Suite 810, Boston, MA 02108; Bill Vernon,10 High St., Suite 02110, Boston, MA 02210; Bill Cass and Jason Godin, 1 Bowdoin Square, 10th Floor, Boston, MA 02114; Dan O'Brien, 1 Walnut, 3rd Floor, Boston, MA 02210; Mike Hruby and Christine Doucette, 123 Picnic St., Boxborough, MA 01719; Peter Forman, 36 Miller Stiles Road, Quincy, MA 02171 $244.60
06/10/2013  Travel Garage at Post Office Square Kathryn Killory, 225 Franklin Street, 26th Floor, Boston, MA 02210 $34.00
06/17/2013  Travel Garage at Post Office Square Kathryn Killory, 225 Franklin Street, 26th Floor, Boston, MA 02210 $34.00
06/19/2013  Meal Ruth's Chris - 45 School Street, Boston, Kathryn Killory, 225 Franklin Street, 26th Floor, Boston, MA 02210; Steve Boksanski, 44 School Street, Suite 710 Boston, MA 02108 $68.78
    Total amount $837.25
 
Additional Expenses
Date fromDate toLobbyist nameRecipient nameExpenseAmount
06/19/2013 06/19/2013   Omni Parker House - 60 School Street, Boston, MA Hotel/Lodging for stay during Session $429.19
    Total amount $429.19
 
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