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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: 07/01/2013 - 12/31/2013

Authorizing Officer name	David Wilby
Title	Director, External Affairs
Business name	First Wind
Address	179 Lincoln Street
City, state, zip code	Boston, MA 02111
Country	US
Business interest	Environment

Compensation/Salaries Paid

Lobbyist or Entity name	Salaries
Rasky Baerlein Strategic Communications	$60,000.00
David Wilby	$7,866.00
Total salaries paid	$67,866.00

Operating Expenses

Date	Recipient	Type of expense	Amount
7/1/2013-12/31/2013		Advertising expenses	$0.00
7/1/2013-12/31/2013	Rasky Baerlein general service fee for in-house copying $600	Photocopies, scans	$600.00
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	Rasky Baerlein general service fee for non-bulk mailing $600	Postage, shipping, delivery	$600.00
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		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		Taxes	$0.00
7/1/2013-12/31/2013	Rasky Baerlein general service fee for phone $600	Telephone, cell phone, handheld	$600.00
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	$1,800.00

Meals, Travel, and Entertainment Expenses

Date	Lobbyist name	Event type	Event location	Names and addresses of all event participants	Amount
07/25/2013		Travel	Concord Coach, round trip transportation from Portland, ME to Boston, MA	David Wilby, 85 Wells Avenue, Suite 305, Newton, MA, 02549	$32.00
07/25/2013		Travel	Concord Coach, Parking at Bus Station	David Wilby, 85 Wells Avenue, Suite 305, Newton, MA, 02549	$4.00
08/01/2013		Travel	Amtrak, Round trip ground transportation from Brunswick, ME to Boston, MA	David Wilby, 85 Wells Avenue, Suite 305, Newton, MA, 02549	$66.00
09/10/2013		Travel	New Hampshire Turnpike Authority, tolls to Boston from NH	David Wilby, 85 Wells Avenue, Suite 305, Newton, MA, 02549	$2.00
09/10/2013		Travel	Maine Turnpike Authority, tolls to Boston from Maine	David Wilby, 85 Wells Avenue, Suite 305, Newton, MA, 02549	$4.00
09/11/2013		Meal	UDG, Lunch	David Wilby, 85 Wells Avenue, Suite 305, Newton, MA, 02549	$9.18
09/13/2013		Travel	BP, fuel for rental car	David Wilby, 85 Wells Avenue, Suite 305, Newton, MA, 02549	$14.26
09/14/2013		Travel	Enterprise, Rental car ME to Boston	David Wilby, 85 Wells Avenue, Suite 305, Newton, MA, 02549	$369.90
09/26/2013		Travel	Round trip ground transportation from Brunswick, ME to Boston, MA	David Wilby, 85 Wells Avenue, Suite 305, Newton, MA, 02549	$58.00
				Total amount	$559.34

Additional Expenses

Date from	Date to	Lobbyist name	Recipient name	Expense	Amount
09/10/2013	09/10/2013		David WIlby, 85 Wells Avenue, Suite 305, Newton, MA, 02549	Revere Hotel, Boston, MA. Three nights lodging	$974.94
				Total amount	$974.94

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