Lobbyist Public Search |
|
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.
|
Your comments are welcome:
submit feedback
|
|
Disclosure reporting details |
Back to search detail summary
|
:
07/01/2013 - 12/31/2013
|
Authorizing Officer name
|
Marcy
Reed
|
Title
|
President, National Grid Massachusetts
|
Business name
|
National Grid
|
Address |
40 Sylvan Road
|
City, state, zip code
|
Waltham, MA 02451-
|
Country
|
US
|
Business interest
|
Utilities
|
|
|
|
|
Compensation/Salaries Paid
|
Joyce & Joyce
|
$60,000.00
|
Amy G. Rabinowitz
|
$177.00
|
Joseph P. Newman
|
$4,005.00
|
Ian Springsteel
|
$995.10
|
Mary H. Coleman
|
$0.00
|
Ron Gerwatowski
|
$1,320.00
|
Timothy R. Roughan
|
$780.00
|
Brooke Skulley
|
$1,207.13
|
Total salaries paid |
$68,484.23
|
|
|
Operating Expenses
|
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 |
Kearney Donovan and McGee, 40 Court Street, Boston, MA 02108
|
Rent
|
$3,000.00
|
7/1/2013-12/31/2013 |
William Akley , Senior executive review and participate in legislative meeting on H.2950, An Act relative to gas leaks $¬ 450; Patricia Crowe , Deputy Counsel reviewing and redrafting H.2911, An Act relative to utility relocations $1,000.00; Amy Smith, Senior executive reviewed and provided comments on H.2950, An Act relative to gas leaks $1,445; Carol White, Senior executive reviewed legislation dealing with energy efficiency and testified before the Telecommunications, Utilities and Energy Committee (S.1586/H.2741) - ¬$1,106; Ed White, Senior executive reviewed and testified on legislation dealing with smart meters (H.2926) before the Telecommunications, Utilities and Energy Committee. $ 500.00
|
Office and support staff salaries
|
$4,501.00
|
7/1/2013-12/31/2013 |
Instrac $2079, State House News Service $1716
|
Professional subscriptions
|
$3,795.00
|
7/1/2013-12/31/2013 |
|
Taxes
|
$0.00
|
7/1/2013-12/31/2013 |
$400 cellular telephone services, Verizon Wireless; Land line at 40 Court Street $18 paid to paid to Kearney Donovan and McGee. 40 Court Street, Boston MA 02108
|
Telephone, cell phone, handheld
|
$418.10
|
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 |
$11,714.10
|
|
|
|
|
|
|
Meals, Travel, and Entertainment Expenses
|
07/16/2013 | |
Travel
|
Parking Cambridge Street garage, 100 Cambridge street Boston 23.00
|
RON GERWATOWSKI, 40 Sylvan Road Waltham, MA, 02451
|
$23.00
|
07/16/2013 | |
Travel
|
Mileage Round trip reimbursed to Ron Gerwatowski, from Waltham to Boston 14.98
|
RON GERWATOWSKI, 40 Sylvan Road Waltham, MA, 02451
|
$14.98
|
07/16/2013 | |
Travel
|
Tolls Round Trip reimbursed to Ron Gerwatowski, from Waltham to Boston 4.00
|
RON GERWATOWSKI, 40 Sylvan Road Waltham, MA, 02451
|
$4.00
|
08/27/2013 | |
Travel
|
Parking Boston Common Garage, Zero Charles Street, Boston 23.00
|
RON GERWATOWSKI, 40 Sylvan Road Waltham, MA, 02451
|
$22.00
|
08/27/2013 | |
Travel
|
Mileage Round trip reimbursed to Ron Gerwatowski, from Waltham to Boston 17.76
|
RON GERWATOWSKI, 40 Sylvan Road Waltham, MA, 02451
|
$17.76
|
08/27/2013 | |
Travel
|
Tolls reimbursed to Ron Gerwatowski, from Waltham to Boston 4.00
|
RON GERWATOWSKI, 40 Sylvan Road Waltham, MA, 02451
|
$4.00
|
08/28/2013 | |
Travel
|
Parking Boston Common Garage, Zero Charles Street, Boston 23.00
|
RON GERWATOWSKI, 40 Sylvan Road Waltham, MA, 02451
|
$23.00
|
08/28/2013 | |
Travel
|
Mileage Round trip reimbursed to Ron Gerwatowski, from Waltham to Boston 17.76
|
RON GERWATOWSKI, 40 Sylvan Road Waltham, MA, 02451
|
$17.76
|
08/28/2013 | |
Travel
|
Tolls reimbursed to Ron Gerwatowski, from Waltham to Boston 4.00
|
RON GERWATOWSKI, 40 Sylvan Road Waltham, MA, 02451
|
$4.00
|
09/02/2013 | |
Travel
|
Parking Boston Common Garage, Zero Charles Street, Boston 23.00
|
RON GERWATOWSKI, 40 Sylvan Road Waltham, MA, 02451
|
$23.00
|
09/02/2013 | |
Travel
|
Mileage Round trip reimbursed to Ron Gerwatowski, from Waltham to Boston 17.76
|
RON GERWATOWSKI, 40 Sylvan Road Waltham, MA, 02451
|
$17.76
|
09/02/2013 | |
Travel
|
Tolls reimbursed to Ron Gerwatowski, from Waltham to Boston 4.00
|
RON GERWATOWSKI, 40 Sylvan Road Waltham, MA, 02451
|
$4.00
|
| | | | Total amount |
$175.26
|
|
|
Additional Expenses
|
No additional expenses were filed for this disclosure reporting period. |
|
|
|
|
|
|
|