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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	Marcia A Campbell
Title	CFO/COO
Business name	Compassion & Choices
Address	P O Box 101810
City, state, zip code	Denver, CO 80250
Country	US
Business interest	Human Services

Compensation/Salaries Paid

Lobbyist or Entity name	Salaries
Beacon Strategies Group, LLC	$19,800.00
Total salaries paid	$19,800.00

Operating Expenses

Date	Recipient	Type of expense	Amount
7/1/2013-12/31/2013	Rising Tide Interactive	Advertising expenses	$30,000.00
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	Marie Manis $60.00 reimbursed for internet service provided by VERIZON	Internet fees	$60.00
7/1/2013-12/31/2013		Legal fees	$0.00
7/1/2013-12/31/2013	Marie Manis $184.23 Reimbursed for USPS mailing costs; Andrew Bishop 74.91 Reimbursed for USPS mailing costs, Grossman Marketing Group 3344.40	Postage, shipping, delivery	$3,603.54
7/1/2013-12/31/2013	Andrew Bishop $212.27 reimbursed for office supplies from STAPLES; Marie Manis 49.10 reimubrsed for office supplies from STAPLES; Amazon 126.44	Office supplies, equipment	$387.81
7/1/2013-12/31/2013	Marie Manis $795.21 reimbursed for printing expenses from BOSTON BUSINESS PRINTING $568.44 and FAST SIGNS BANNER $226.77; Hampden Press $403.64; Boston Business Printing $2770.00	Printing expenses	$3,968.85
7/1/2013-12/31/2013	$4,000 McDowell Jewett Communications, Dott Graphic Design $591.50, Confluence Visuals $150.00	Public relations expenses	$4,741.50
7/1/2013-12/31/2013		Rent	$0.00
7/1/2013-12/31/2013	Paid to Marie Manis $1800.00	Office and support staff salaries	$1,800.00
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	Marie Manis $8.49 reimbursed for Verizon telephone expenses; Verizon $384.64	Telephone, cell phone, handheld	$393.13
7/1/2013-12/31/2013		Utilities (heat, water, electricity)	$0.00
7/1/2013-12/31/2013	List Bazaar Customization $2020.68 (mail list rental); Celebrate Holliston $25.00 (booth fee); Southborough Recreation Heritage Day $35.00 (booth fee); Marie Manis $475.00 booth fee reimbursement for MA CONFERENCE FOR WOMEN	Other operating expenses	$2,555.68
		Total operating expenses	$47,510.51

Meals, Travel, and Entertainment Expenses

Date	Lobbyist name	Event type	Event location	Names and addresses of all event participants	Amount
08/13/2013		Travel	Uber Car Service for Barbara Coombs Lee, Round Trip Logan airport to Beacon Street, Boston, reimbursed to Beacon Strategies	Barbara Coombs Lee, 4224 North East Halsey, Ste 335, Portland OR 97070; Michael C Morris (Beacon Strategies) 11 Beacon Street, Ste 520, Boston MA 02108	$34.00
				Total amount	$34.00

Additional Expenses

No additional expenses were filed for this disclosure reporting period.

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