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Mass. state house

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: 01/01/2013 - 06/30/2013

Authorizing Officer name	Colin A Kelly
Title	Manager of Government and Public Relations l Metals Recycling Business
Business name	Prolerized New England Co., LLC
Address	69 Rover Street
City, state, zip code	Everett, MA 02149-
Country	US
Business interest	Environment

Compensation/Salaries Paid

Lobbyist or Entity name	Salaries
Dewey Square Group, LLC	$30,000.00
Colin Kelly	$6,200.00
Total salaries paid	$36,200.00

Operating Expenses

Date	Recipient	Type of expense	Amount
1/1/2013-6/30/2013		Advertising expenses	$0.00
1/1/2013-6/30/2013		Photocopies, scans	$0.00
1/1/2013-6/30/2013		Computer equipment, supplies	$0.00
1/1/2013-6/30/2013		Professional dues	$0.00
1/1/2013-6/30/2013		Fax charges	$0.00
1/1/2013-6/30/2013		Internet fees	$0.00
1/1/2013-6/30/2013		Legal fees	$0.00
1/1/2013-6/30/2013		Postage, shipping, delivery	$0.00
1/1/2013-6/30/2013		Office supplies, equipment	$0.00
1/1/2013-6/30/2013		Printing expenses	$0.00
1/1/2013-6/30/2013		Public relations expenses	$0.00
1/1/2013-6/30/2013		Rent	$0.00
1/1/2013-6/30/2013		Office and support staff salaries	$0.00
1/1/2013-6/30/2013	InstaTrac Legislative Services $240, State House News $240	Professional subscriptions	$480.00
1/1/2013-6/30/2013		Taxes	$0.00
1/1/2013-6/30/2013	Reimbursed to Dewey Square Group for Verizon Wireless service	Telephone, cell phone, handheld	$264.22
1/1/2013-6/30/2013		Utilities (heat, water, electricity)	$0.00
1/1/2013-6/30/2013	2013 Lobby Registration Fee (Comm. of Mass.) paid to Dewey Square Group. Administrative filing service fee paid to Dewey Square Group $304.98	Other operating expenses	$413.98
		Total operating expenses	$1,158.20

Meals, Travel, and Entertainment Expenses

Date	Lobbyist name	Event type	Event location	Names and addresses of all event participants	Amount
04/26/2013		Meal	IHOP Store #4720, 70 Boston Turnpike, Shrewsbury – Joseph Ricca	Joseph A. Ricca, 100 Cambridge Street, Boston, MA 02114	$20.43
05/15/2013		Travel	Standard Parking, 100 Cambridge Street, Boston, MA 02114, reimbursed to Colin Kelly	Colin Kelly, 69 Rover Street, Everett, MA 02149	$36.00
05/23/2013		Travel	Standard Parking, 100 Cambridge Street, Boston, MA 02114, reimbursed to Colin Kelly	Colin Kelly, 69 Rover Street, Everett, MA 02149	$36.00
				Total amount	$92.43

Additional Expenses

Date from	Date to	Lobbyist name	Recipient name	Expense	Amount
02/28/2013	02/28/2013		Joseph A. Ricca, 100 Cambridge Street, Suite, 1301, Boston, MA 02114	Beechwood Hotel, Ceres Bistro, 363 Plantation Street, Worcester, MA 01605 – Joseph Ricca	$24.37
				Total amount	$24.37

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