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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: 01/01/2013 - 06/30/2013

Authorizing Officer name	Anne Divjak
Title	Director, Government & Industry Relations
Business name	Dean Foods Company
Address	2111 Wilson Blvd., Suite 700
City, state, zip code	Arlington , VA 22201
Country	US
Business interest	Food and Beverage: Industry and Services

Compensation/Salaries Paid

Lobbyist or Entity name	Salaries
Rasky Baerlein Strategic Communications	$50,000.00
Total salaries paid	$50,000.00

Operating Expenses

Date	Recipient	Type of expense	Amount
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		Office supplies, equipment	$0.00
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		Rent	$0.00
1/1/2013-6/30/2013		Office and support staff salaries	$0.00
1/1/2013-6/30/2013		Professional subscriptions	$0.00
1/1/2013-6/30/2013		Taxes	$0.00
1/1/2013-6/30/2013		Telephone, cell phone, handheld	$0.00
1/1/2013-6/30/2013		Utilities (heat, water, electricity)	$0.00
1/1/2013-6/30/2013	reimbursement to Rasky Baerlein Strategic Communications for Ma lobbying registration $109 and processing fees $120	Other operating expenses	$229.00
		Total operating expenses	$229.00

Meals, Travel, and Entertainment Expenses

Date	Event type	Event location	Names and addresses of all event participants	Amount
02/12/2013	Travel	Arch Street parking garage Boston, MA for meetings in Boston for Sam Wolman	Sam Wolman 626 Lynnway Lynn, MA 01905	$25.00
02/14/2013	Travel	Arch Street Parking Garage in Boston, MA for meetings in Boston for Sam	Sam Wolman 626 Lynnway Lynn, MA 01905	$25.00
02/14/2013	Travel	mileage reimbursement for Sam Wolman for driving from Lynn to Boston for meetings	Sam Wolman 626 Lynnway Lynn, MA 01905	$10.00
			Total amount	$60.00

Additional Expenses

No additional expenses were filed for this disclosure reporting period.