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| Disclosure reporting details |
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Back to search detail summary
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:
01/01/2013 - 06/30/2013
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Authorizing Officer name
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Joseph
W.
Dalton
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Title
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Director, Government & Regulatory Affairs
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Business name
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GDF SUEZ Energy North America, Inc.
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Address |
20 City Square
Suite 3
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City, state, zip code
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Charlestown, MA 02129
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Country
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US
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Business interest
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Energy: Petroleum, Hydro, Nuclear, Oil
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Compensation/Salaries Paid
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Rasky Baerlein Strategic Communications
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$44,000.00
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Joseph W. Dalton
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$10,000.00
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Charles Bryan Burnham
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$900.00
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R. Olson Law Office, PLLC
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$1,000.00
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| Total salaries paid |
$55,900.00
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Operating Expenses
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| 1/1/2013-6/30/2013 |
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Advertising expenses
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$0.00
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| 1/1/2013-6/30/2013 |
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Photocopies, scans
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$0.00
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| 1/1/2013-6/30/2013 |
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Computer equipment, supplies
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$0.00
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| 1/1/2013-6/30/2013 |
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Professional dues
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$0.00
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| 1/1/2013-6/30/2013 |
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Fax charges
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$0.00
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| 1/1/2013-6/30/2013 |
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Internet fees
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$0.00
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| 1/1/2013-6/30/2013 |
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Legal fees
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$0.00
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| 1/1/2013-6/30/2013 |
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Postage, shipping, delivery
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$0.00
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| 1/1/2013-6/30/2013 |
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Office supplies, equipment
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$0.00
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| 1/1/2013-6/30/2013 |
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Printing expenses
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$0.00
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| 1/1/2013-6/30/2013 |
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Public relations expenses
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$0.00
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| 1/1/2013-6/30/2013 |
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Rent
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$0.00
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| 1/1/2013-6/30/2013 |
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Office and support staff salaries
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$0.00
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| 1/1/2013-6/30/2013 |
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Professional subscriptions
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$0.00
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| 1/1/2013-6/30/2013 |
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Taxes
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$0.00
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| 1/1/2013-6/30/2013 |
Verizon wireless (reimburse Joseph Dalton $68 cell phone); Ring2 Comm (reimburse Rasky Baerlein Strategic Comm $11.41)
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Telephone, cell phone, handheld
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$79.41
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| 1/1/2013-6/30/2013 |
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Utilities (heat, water, electricity)
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$0.00
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| 1/1/2013-6/30/2013 |
Comm of MA (reimburse R. Olson for MA lobby registration; and pay $109 for client registration on behalf of GDF SUEZ E.N.A., Inc.)
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Other operating expenses
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$1,258.50
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| | | Total operating expenses |
$1,337.91
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Meals, Travel, and Entertainment Expenses
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| 01/22/2013 | |
Travel
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Parking for meeting at (Standard Parking Garage) 100 Cambrdge St, Boston
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Reimburse transportation (parking) expense for Charles Burnham, GDF SUEZ Energy North America, Inc, 200 Glastonbury Blvd Suite 303, Glastonbury, to attend Salem Harbor Task Force meeting with TF Members, staff, & public
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$36.00
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| 01/22/2013 | |
Meal
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100 Cambrdge St, Boston
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Reimburse business expense of personal meals for Charles Burnham, GDF SUEZ Energy North America, Inc, 200 Glastonbury Blvd Suite 303, Glastonbury, while attending Salem Harbor Task Force meeting with TF Members, staff, & public
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$15.62
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| 01/22/2013 | |
Travel
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100 Cambrdge St, Boston
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Reimburse transportation (mileage) expense for Charles Burnham, GDF SUEZ Energy North America, Inc, 200 Glastonbury Blvd Suite 303, Glastonbury, to attend Salem Harbor Task Force meeting with TF Members, staff, & public
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$129.95
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| 01/22/2013 | |
Travel
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100 Cambrdge St, Boston
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Reimburse transportation (tolls - MA Turnpike Authority) expense for Charles Burnham, GDF SUEZ Energy North America, Inc, 200 Glastonbury Blvd Suite 303, Glastonbury, to attend Salem Harbor Task Force meeting with TF Members, staff, & public
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$8.30
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| 03/06/2013 | |
Travel
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Mt. Tom Power Plant, Holyoke, MA
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Reimburse transportation (mileage) expense for Charles Burnham, GDF SUEZ Energy North America, Inc, 200 Glastonbury Blvd Suite 303, Glastonbury, to attend Salem Harbor Task Force meeting/tour of Mt. Tom Power Plant with TF Members, staff, & public
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$62.15
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| 03/06/2013 | |
Meal
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Mt. Tom Power Plant, Holyoke, MA
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Reimburse business expense of personal meals for Charles Burnham, GDF SUEZ Energy North America, Inc, 200 Glastonbury Blvd Suite 303, Glastonbury, while attending Salem Harbor Task Force meeting/tour of Mt. Tom Power Plant conducted for TF Members, staff, & public
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$8.48
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| 04/03/2013 | |
Travel
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100 Cambrdge St, Boston; State House, Boston
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Reimburse parking (LAZ Parking, One Center Plaza, Boston, MA) expense for Joe Dalton, GDF SUEZ Energy North America, Inc, 20 City Square, Suite 3, Charlestown, MA 02129 to attend: Salem Harbor Task Force meeting with TF Members, staff, & public; meeting with State Rep.Steve Kulik, State House Room 238, Boston, MA; meeting with State Sen. Jennifer Flanagan, State House Room 208, Boston, MA; also attending Jeff Terrey, 70 Franklin Street, Boston, MA
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$22.00
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| 04/24/2013 | |
Travel
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State House Room 511
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Reimburse Joe Dalton, GDF SUEZ Energy North America, Inc, 20 City Square, Suite 3, Charlestown, MA 02129, for cab fare (Boston Cab $10; Cachet Cab $9) to attend Salem Harbor Task Force, Decommissioning Subcommittee meeting attended by TF Members, staff, & public
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$19.00
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| 05/08/2013 | |
Travel
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EOEEA, 100 Cambridge Street, Boston, MA
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Reimburse parking (LAZ Parking, One Center Plaza, Boston, MA) expense for Joe Dalton, GDF SUEZ Energy North America, Inc, 20 City Square, Suite 3, Charlestown, MA 02129 to attend meeting to discuss summer/winter facility operations with UnderSec of Energy & staff; DOER Comm & Staff; DPU Comms & staff, all at 100 Cambridge Street, Boston, MA; and Frank Katulak, 18 Rover St, Everett, MA, 02149
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$32.00
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| 06/19/2013 | |
Travel
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100 Cambrdge St, Boston
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Reimburse parking expense (Standard Parking, 100 Cambridge Street, Boston, MA) for Joe Dalton, GDF SUEZ Energy North America, Inc, 20 City Square, Suite 3, Charlestown, MA 02129 to attend Salem Harbor Task Force meeting with TF Members, staff, & public
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$28.00
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| 06/27/2013 | |
Travel
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State House, Boston
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Reimburse parking expense (17 Beacon street Lot, Boston, MA) for Joe Dalton, GDF SUEZ Energy North America, Inc, 20 City Square, Suite 3, Charlestown, MA 02129 to attend meeting with State Rep. John Keenan, State House Room 473B, Boston, MA & State Sen. Ben Downing, State House Room 413F, Boston, MA; also attending Frank Katulak, 18 Rover St, Everett, MA, 02149; Jeff Terrey, 70 Franklin Street, Boston, MA
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$36.00
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| 06/27/2013 | |
Travel
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DOER, 100 Cambrdge St, Boston
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Reimburse parking expense (Standard Parking, 100 Cambridge Street, Boston, MA) for Joe Dalton, GDF SUEZ Energy North America, Inc, 20 City Square, Suite 3, Charlestown, MA 02129 to attend meeting with UnderSec of Energy; DOER Comm & Staff, all at 100 Cambridge Street, Boston, MA; Neerav Nanavaty & Eric DeBarba, GDF SUEZ Energy North America, Inc, 20 City Square, Suite 3, Charlestown, MA 02129; Jeff Terrey, 70 Franklin Street, Boston, MA
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$28.00
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| | | | | Total amount |
$425.50
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Additional Expenses
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| No additional expenses were filed for this disclosure reporting period. |
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