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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	James F Driscoll
Title	Executive Director
Business name	Massachusetts Catholic Conference
Address	66 Brooks Drive
City, state, zip code	Braintree, Ma 02184
Country	US
Business interest	Human Services

Compensation/Salaries Paid

Lobbyist or Entity name	Salaries
James F Driscoll	$4,550.00
Peter Thomas McNulty	$3,420.00
Rasky Baerlein Strategic Communications	$24,000.00
Total salaries paid	$31,970.00

Operating Expenses

Date	Recipient	Type of expense	Amount
7/1/2013-12/31/2013		Advertising expenses	$0.00
7/1/2013-12/31/2013	Icon Financial Services, Inc.	Photocopies, scans	$425.00
7/1/2013-12/31/2013	Staples	Computer equipment, supplies	$800.00
7/1/2013-12/31/2013	Lobby fees Comm of Ma,300; MBBO Fee,300	Professional dues	$600.00
7/1/2013-12/31/2013		Fax charges	$0.00
7/1/2013-12/31/2013	RCN	Internet fees	$150.00
7/1/2013-12/31/2013		Legal fees	$0.00
7/1/2013-12/31/2013	Pitney Bowes	Postage, shipping, delivery	$70.00
7/1/2013-12/31/2013	Staples, 300 and WB Mason, 200	Office supplies, equipment	$500.00
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	Lowell Square Associates	Rent	$1,500.00
7/1/2013-12/31/2013	Kathy Magno	Office and support staff salaries	$1,500.00
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	Verizon, 150 and Verizon wireless, 100	Telephone, cell phone, handheld	$250.00
7/1/2013-12/31/2013	National Grid	Utilities (heat, water, electricity)	$140.00
7/1/2013-12/31/2013	Maneuver IT computer services	Other operating expenses	$200.00
		Total operating expenses	$6,135.00

Meals, Travel, and Entertainment Expenses

No meals, travel, or entertainment expenses were filed for this disclosure reporting period.

Additional Expenses

No additional expenses were filed for this disclosure reporting period.