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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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Lobbyist Entity disclosure reporting period: 07/01/2013 - 12/31/2013

Compensation/Salaries Paid

Lobbyist or Entity name	Salaries
Charles Yelen	$70,000.00
Total salaries paid	$70,000.00

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	RCN	Internet fees	$1,200.00
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	CVS	Office supplies, equipment	$50.00
7/1/2013-12/31/2013	UPS	Printing expenses	$30.00
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	DOR($1921), IRS($7682)	Taxes	$9,603.00
7/1/2013-12/31/2013	Verizon	Telephone, cell phone, handheld	$1,100.00
7/1/2013-12/31/2013	Devaney Fuel($760 ), City of Newton($284), Nstar($649), National Grid($57)	Utilities (heat, water, electricity)	$1,750.00
7/1/2013-12/31/2013		Other operating expenses	$0.00
		Total operating expenses	$13,733.00

Activities, Bill Numbers and Titles

Activity or Bill No and Title	Lobbyist name	Agent's position	Direct business association with public official	Client represented	Compensation received
Commercial advertising contract	Charles Yelen	Support	None		$30,000.00
Runway safety technology contract	Charles Yelen	Support	None	Xsight Systems	$6,000.00
Portuguese airline serving Azores Islands and mainland Portugal	Charles Yelen	Support	None	SATA GROUP	$24,000.00
Airport concessions development contract	Charles Yelen	Support	None	Airmall Boston, Inc.	$10,000.00
				Total amount	$70,000.00

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.

Campaign Contributions

Date	Lobbyist name	Recipient name	Office sought	Amount
07/10/2013	Charles Yelen	Daniel Conley	Mayor of Boston	$200.00
11/13/2013	Charles Yelen	Charlie Baker	Governor	$200.00
12/17/2013	Charles Yelen	Warren Tolman	Attorney General	$100.00
			Total contributions	$500.00