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Disclosure reporting details
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Client disclosure reporting period:   01/01/2013 - 06/30/2013
Authorizing Officer name Jon B. Hurst
Title President
Business name Retailers Association of Massachusetts
Address 18 Tremont St.   Suite 810
City, state, zip code Boston, MA 02108         
Country US
Business interest Business Associations, Organizations
 
Compensation/Salaries Paid
Lobbyist or Entity nameSalaries
Shanley Fleming Boksanski & Cahill $17,500.00
William C. Rennie $13,537.00
Jon B Hurst $29,270.00
Northwind Strategies $0.00
Ryan Coleman Kearney $8,125.00
Delaney, Buoniconti & McCary LLC. $12,000.00
Delaney Legislative Services, Inc. $6,000.00
Total salaries paid $86,432.00
 
Operating Expenses
DateRecipientType of expenseAmount
1/1/2013-6/30/2013 Advertising expenses $0.00
1/1/2013-6/30/2013 Konica Minolta Photocopies, scans $1,079.00
1/1/2013-6/30/2013 M&H Consulting Computer equipment, supplies $1,470.00
1/1/2013-6/30/2013 New England Society of Association Executives $345.; Council of State Retail Associations $200. Professional dues $545.00
1/1/2013-6/30/2013 Fax charges $0.00
1/1/2013-6/30/2013 Synthenet $600.; Comcast $112. Internet fees $712.00
1/1/2013-6/30/2013 Legal fees $0.00
1/1/2013-6/30/2013 Deschamps $717.; Pitney Bowes $2781. Postage, shipping, delivery $3,498.00
1/1/2013-6/30/2013 Pitney Bowes $287.; Deschamps $352.; Staples $310. Office supplies, equipment $949.00
1/1/2013-6/30/2013 Deschamps Printing Printing expenses $2,485.00
1/1/2013-6/30/2013 Keyser Public Strategies Public relations expenses $5,625.00
1/1/2013-6/30/2013 Tremont Investors LP Rent $13,868.00
1/1/2013-6/30/2013 Andrea Shea, $7820.; Judith Brophy, $3562. Office and support staff salaries $11,382.00
1/1/2013-6/30/2013 State House News Service, $3068.; VoterVoice LLC $2000.; Mass Insight $2500.; New England Council $1000. Professional subscriptions $8,568.00
1/1/2013-6/30/2013 City of Boston $402.; Comm of MA $486.; US Treasury $1200. Taxes $2,088.00
1/1/2013-6/30/2013 Verizon $154.; Comcast $280.; Duvoice $75. Telephone, cell phone, handheld $509.00
1/1/2013-6/30/2013 NStar Utilities (heat, water, electricity) $285.00
1/1/2013-6/30/2013 Other operating expenses $0.00
  Total operating expenses $53,063.00
 
 
Meals, Travel, and Entertainment Expenses
DateLobbyist nameEvent typeEvent locationNames and addresses of all event participantsAmount
03/05/2013  Travel Mileage from Beverly to Sheraton Needham For Event & to Boston Office Jon B. Hurst, 99 Grover St., Beverly, MA 01915 $45.20
    Total amount $45.20
 
Additional Expenses
No additional expenses were filed for this disclosure reporting period.
 
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