| Lobbyist Public Search |
|
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.
|
| Your comments are welcome:
submit feedback
|
|
| Disclosure reporting details |
|
Back to search detail summary
|
|
:
07/01/2013 - 12/31/2013
|
|
Authorizing Officer name
|
Colin
A
Kelly
|
|
Title
|
Manager of Government and Public Relations l Metals Recycling Business
|
|
Business name
|
Prolerized New England Co., LLC
|
|
Address |
69 Rover Street
|
|
City, state, zip code
|
Everett, MA 02149-
|
|
Country
|
US
|
|
Business interest
|
Environment
|
|
|
|
|
|
| |
|
Compensation/Salaries Paid
|
|
Dewey Square Group, LLC
|
$30,000.00
|
|
Colin Kelly
|
$6,200.00
|
| Total salaries paid |
$36,200.00
|
|
| |
|
Operating Expenses
|
| 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 |
Dewey Square Group reimbursed for Verizon Wireless expense
|
Utilities (heat, water, electricity)
|
$199.96
|
| 7/1/2013-12/31/2013 |
Dewey Square Group administrative filing service fee for the July 2013 SEC disclosure report - $198.67
|
Other operating expenses
|
$307.67
|
| | | Total operating expenses |
$507.63
|
|
| |
|
|
|
|
|
|
|
|
|
Meals, Travel, and Entertainment Expenses
|
| 10/08/2013 | |
Meal
|
Sam Lagrassa's, 44 Province Street, Boston, MA 02108
|
Lisa Yarid Ferry, Dewey Square Group, 100 Cambridge Street, Boston, MA 02114
Joseph Ricca, Dewey Square Group, 100 Cambridge Street, Boston, MA 02114
Colin Kelly, Schnitzer Steel Industries, Inc., 69 Rover Street, Everett MA 02149
|
$146.16
|
| 10/08/2013 | |
Travel
|
Parking Expense - Standard Parking, 100 Cambridge Street, Boston, MA 02114 reimbursed
|
Colin Kelly, Schnitzer Steel Industries, 69 Rover Street, Everett MA 02149
|
$36.00
|
| 10/30/2013 | |
Travel
|
Parking Expense - Standard Parking, 100 Cambridge Street, Boston, MA 02114 reimbursed
|
Colin Kelly, Schnitzer Steel Industries, 69 Rover Street, Everett MA 02149
|
$36.00
|
| | | | | Total amount |
$218.16
|
|
| |
|
Additional Expenses
|
| No additional expenses were filed for this disclosure reporting period. |
|
| |
|
|
|
|
|
|
|