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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	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

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	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

Date	Lobbyist name	Event type	Event location	Names and addresses of all event participants	Amount
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
				Total amount	$146.16

Additional Expenses

No additional expenses were filed for this disclosure reporting period.