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Disclosure reporting details
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Client disclosure reporting period:   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
Lobbyist or Entity nameSalaries
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
DateRecipientType of expenseAmount
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
DateLobbyist nameEvent typeEvent locationNames and addresses of all event participantsAmount
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.
 
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