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Disclosure reporting details
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Client disclosure reporting period:   01/01/2013 - 06/30/2013
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 nameSalaries
Rasky Baerlein Strategic Communications $60,000.00
David Wilby $9,360.00
Total salaries paid $69,360.00
 
Operating Expenses
DateRecipientType of expenseAmount
1/1/2013-6/30/2013 Advertising expenses $0.00
1/1/2013-6/30/2013 Rasky Baerlein general service fee for in-house copying $600 Photocopies, scans $600.00
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 Rasky Baerlein general service fee for non-bulk mailing $600 Postage, shipping, delivery $600.00
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 Professional subscriptions $0.00
1/1/2013-6/30/2013 Taxes $0.00
1/1/2013-6/30/2013 Rasky Baerlein general service fee for phone $600 Telephone, cell phone, handheld $600.00
1/1/2013-6/30/2013 Utilities (heat, water, electricity) $0.00
1/1/2013-6/30/2013 Reimbursement to Rasky Baerlein Strategic Communications for client registration Other operating expenses $109.00
  Total operating expenses $1,909.00
 
 
Meals, Travel, and Entertainment Expenses
DateLobbyist nameEvent typeEvent locationNames and addresses of all event participantsAmount
01/09/2013  Meal Kinsale, Boston, MA reimbursement for Paul Gaynor Paul Gaynor 179 Lincoln St., Suite 500 Boston, MA 02111 $39.64
02/13/2013  Travel From Concord Coach, Portland, ME reimbursement for Dave Wilby to Boston Dave Wilby 129 Middle Street, 3rd Floor Portland, ME 04101 $36.00
02/13/2013  Travel Amtrak from Brunswick, ME reimbursement for Dave Wilby to Boston Dave Wilby 129 Middle Street, 3rd Floor Portland, ME 04101 $36.00
03/19/2013  Travel Logan Taxi, Boston/Concord, MA reimbursement for Dave Wilby Dave Wilby 129 Middle Street, 3rd Floor Portland, ME 04101 $25.00
03/20/2013  Meal 21st Amendment, Boston, MA reimbursement for Jeff Terrey lunch meeting Jeff Terrey 70 Franklin Street 3rd Floor Boston, MA Dave Wilby 179 Lincoln Street, Suite 500 Boston, MA $30.00
03/20/2013  Travel Taxi, Boston, MA reimbursement for Dave Wilby to office from State House Dave Wilby 129 Middle Street, 3rd Floor Portland, ME 04101 $10.00
03/20/2013  Travel Portland Airport Parking, Portland, ME reimbursement for Dave Wilby Dave Wilby 129 Middle Street, 3rd Floor Portland, ME 04101 $24.00
05/10/2013  Meal Johnny’s Luncheonette, Boston, MA reimbursement for Paul Gaynor Paul Gaynor 179 Lincoln St., Suite 500 Boston, MA 02111 $26.40
05/15/2013  Meal Petite Robert Central, Boston, MA reimbursement for Dave Wilby Dave Wilby 129 Middle Street, 3rd Floor Portland, ME 04101 $38.10
05/15/2013  Travel Enterprise Rent-A-Car from Brunswick, ME- Concord MA reimbursement for Dave Wilby to Boston 5/15-5/16/13 Dave Wilby 129 Middle Street, 3rd Floor Portland, ME 04101 $100.00
05/15/2013  Travel Toll authorities, MA, NH, ME reimbursement for Dave Wilby 5/15-5/16/13 Dave Wilby 129 Middle Street, 3rd Floor Portland, ME 04101 $15.00
05/16/2013  Meal Flour Bakery, Boston, MA reimbursement for Dave Wilby Dave Wilby 129 Middle Street, 3rd Floor Portland, ME 04101 $11.45
05/16/2013  Travel Gulf Oil, Saugus, MA reimbursement for Dave Wilby Dave Wilby 129 Middle Street, 3rd Floor Portland, ME 04101 $45.00
05/21/2013  Meal Flour Bakery, Boston, MA reimbursement for Dave Wilby Dave Wilby 129 Middle Street, 3rd Floor Portland, ME 04101 $10.86
05/21/2013  Travel Enterprise Rent-A-Car from Brunswick, ME reimbursement for Dave Wilby to Boston 5/21-2/22 Dave Wilby 129 Middle Street, 3rd Floor Portland, ME 04101 $100.00
05/21/2013  Travel Toll authorities, MA, NH, ME reimbursement for Dave Wilby 5/21-5/22/13 Dave Wilby 129 Middle Street, 3rd Floor Portland, ME 04101 $15.00
05/22/2013  Travel Gulf Oil, Saugus, MA reimbursement for Dave Wilby Dave Wilby 129 Middle Street, 3rd Floor Portland, ME 04101 $55.00
06/04/2013  Travel Concord Coach from Portland, ME reimbursement for Dave Wilby to Boston 6/4-6/5/13 Dave Wilby 129 Middle Street, 3rd Floor Portland, ME 04101 $44.00
06/05/2013  Meal Sebastians, Boston, MA reimbursement for Dave Wilby Dave Wilby 129 Middle Street, 3rd Floor Portland, ME 04101 $14.98
06/07/2013  Travel Concord Coach from Portland, ME reimbursement for Dave Wilby to Boston Dave Wilby 129 Middle Street, 3rd Floor Portland, ME 04101 $36.00
06/07/2013  Travel Taxi, Boston MA reimbursement for Dave Wilby from office to State House Dave Wilby 129 Middle Street, 3rd Floor Portland, ME 04101 $9.00
    Total amount $721.43
 
Additional Expenses
Date fromDate toLobbyist nameRecipient nameExpenseAmount
03/20/2013 03/20/2013   Dave Wilby 129 Middle Street, 3rd Floor Portland, ME 04101 Lodging at Nine Zero Hotel, Boston, MA reimbursement for Dave Wilby $281.10
05/15/2013 05/15/2013   Dave Wilby 129 Middle Street, 3rd Floor Portland, ME 04101 Lodging at InterContinental Boston, Boston, MA reimbursement for Dave Wilby $328.98
05/20/2013 05/20/2013   Dave Wilby 129 Middle Street, 3rd Floor Portland, ME 04101 Lodging at InterContinental Boston, Boston, MA reimbursement for Dave Wilby 5/20-5/21 $804.22
06/04/2013 06/04/2013   Dave Wilby 129 Middle Street, 3rd Floor Portland, ME 04101 Lodging at Marriott Copley, Boston, MA reimbursement for Dave Wilby $353.96
    Total amount $1,768.26
 
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William Francis Galvin Secretary of the Commonwealth of Massachusetts
One Ashburton Place
Boston, MA   02108

1-800-392-6090
cis@sec.state.ma.us

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