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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	David Schmitt
Title	Senior Vice President & General Counsel
Business name	Casella Waste Systems, Inc
Address	25 Green Hills Lane
City, state, zip code	Rutland, VT 05701-
Country	US
Business interest	Environment

Compensation/Salaries Paid

Lobbyist or Entity name	Salaries
Dewey Square Group, LLC	$30,000.00
Total salaries paid	$30,000.00

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	Reimbursement to Dewey Square Group for Verizon Wireless service	Telephone, cell phone, handheld	$113.17
1/1/2013-6/30/2013		Utilities (heat, water, electricity)	$0.00
1/1/2013-6/30/2013	2013 Lobby Registration Fee Dewey Square Group administrative filing service fee	Other operating expenses	$413.00
		Total operating expenses	$526.17

Meals, Travel, and Entertainment Expenses

Date	Event type	Event location	Names and addresses of all event participants	Amount
06/24/2013	Travel	Mileage expense from 100 Cambridge Street, Boston, MA to 165 Barefoot Road, Southbridge, MA - Janice Tatarka	Janice Tatarka, 100 Cambridge Street, Suite 1301, Boston, MA 02114	$70.95
06/24/2013	Travel	Mileage expense from 100 Cambridge Street, Boston, MA to 165 Barefoot Road, Southbridge, MA Thomas McShane	Thomas McShane, 100 Cambridge Street, Suite 1301, Boston, MA 02114	$90.40
			Total amount	$161.35

Additional Expenses

No additional expenses were filed for this disclosure reporting period.