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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	Donna Erwin
Title	Director, Mental Health Field Advocacy and Policy
Business name	Otsuka America Pharmaceutical, Inc.
Address	2440 Research Boulevard
City, state, zip code	Rockville, MD 20850
Country	US
Business interest	Pharmaceutical Industry

Compensation/Salaries Paid

Lobbyist or Entity name	Salaries
Caroline Fisher	$12,000.00
Mcdermott,Quilty & Miller, Inc	$30,000.00
Total salaries paid	$42,000.00

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	Clear	Internet fees	$105.00
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	Marshalls ($18.00); Verizon ($7.00); Dell ($130.00); Best Buy ($15.00); Walgreens ($11.00);	Office supplies, equipment	$181.00
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	State House New Service	Professional subscriptions	$1,404.00
7/1/2013-12/31/2013		Taxes	$0.00
7/1/2013-12/31/2013	Verizon Wireless	Telephone, cell phone, handheld	$283.00
7/1/2013-12/31/2013		Utilities (heat, water, electricity)	$0.00
7/1/2013-12/31/2013		Other operating expenses	$0.00
		Total operating expenses	$1,973.00

Meals, Travel, and Entertainment Expenses

Date	Event type	Event location	Names and addresses of all event participants	Amount
07/23/2013	Travel	Taxi Uber Cab: State House, 24 Beacon Street, Boston, MA	reimbursed taxi fare for lobbyist Caroline Fisher Address from 31 Worcester Street, Boston MA 02118	$40.28
07/24/2013	Travel	Mileage: Boston Common Garage, 0 Charles Street, Boston MA	reimbursed mileage for lobbyist Caroline Fisher Address from 31 Worcester Street, Boston MA 02118	$2.75
07/24/2013	Travel	Parking: Boston Common Garage, 0 Charles Street, Boston MA	reimbursed parking for lobbyist Caroline Fisher Address from 31 Worcester Street, Boston MA 02118	$20.25
10/03/2013	Travel	Parking: LAZ Parking, 73 Tremont Street Boston MA 02108	reimbursed parking for lobbyist Caroline Fisher Address from 31 Worcester Street, Boston MA 02118	$20.25
10/03/2013	Travel	Mileage: LAZ Parking, 73 Tremont Street Boston MA 02108	reimbursed mileage for lobbyist Caroline Fisher Address from 31 Worcester Street, Boston MA 02118	$2.75
10/21/2013	Travel	Taxi Uber Cab: State House, 24 Beacon Street, Boston, MA	reimbursed taxi fare for lobbyist Caroline Fisher Address from 31 Worcester Street, Boston MA 02118	$26.72
11/14/2013	Travel	Taxi Uber Cab: State House, 24 Beacon Street, Boston, MA	reimbursed taxi fare for lobbyist Caroline Fisher Address from 31 Worcester Street, Boston MA 02118	$28.75
12/11/2013	Travel	Taxi Uber Cab: 25 Staniford St Boston MA 02114	reimbursed taxi fare for lobbyist Caroline Fisher Address from 31 Worcester Street, Boston MA 02118	$28.00
			Total amount	$169.75

Additional Expenses

No additional expenses were filed for this disclosure reporting period.

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