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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	Jake McGuigan
Title	Director, Government Relations/State Affairs
Business name	NSSF
Address	11 Mile High Rd
City, state, zip code	Newtown, CT 06470
Country	US
Business interest	Business Associations, Organizations

Compensation/Salaries Paid

Lobbyist or Entity name	Salaries
Bay State Strategies Group, LLC.	$36,000.00
Total salaries paid	$36,000.00

Operating Expenses

Date	Recipient	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	Commonwealth of Massachusetts	Other operating expenses	$109.00
		Total operating expenses	$109.00

Meals, Travel, and Entertainment Expenses

Date	Event type	Event location	Names and addresses of all event participants	Amount
07/08/2013	Travel	NSSF Mileage Reimbursement - Newtown CT to Worcester Community College	Jake McGuigan, 11 Mile Hill Rd., Newtown, CT 06470	$184.36
08/02/2013	Travel	NSSF Mileage Reimbursement - Newtown CT to Springfield Tech Community College	Jake McGuigan, 11 Mile Hill Rd., Newtown, CT 06470	$58.66
08/08/2013	Travel	NSSF Mileage Reimbursement - Newtown CT to Boston	Jake McGuigan, 11 Mile Hill Rd., Newtown, CT 06470	$243.97
09/12/2013	Travel	NSSF Mileage Reimbursement - Newtown CT to Boston	Jake McGuigan, 11 Mile Hill Rd., Newtown, CT 06470	$286.15
			Total amount	$773.14

Additional Expenses

No additional expenses were filed for this disclosure reporting period.