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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	Paul W. Hallman
Title	President, MultiState Associates Inc.
Business name	National Electrical Manufacturers Association c/o MultiState Associates Inc.
Address	515 King Street Suite 300
City, state, zip code	Alexandria, VA 22314
Country	US
Business interest	Business Associations, Organizations

Compensation/Salaries Paid

Lobbyist or Entity name	Salaries
Serlin Haley LLP	$32,750.00
The Karol Group, Inc.	$36,000.00
Mark Kohorst	$7,055.00
Total salaries paid	$75,805.00

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		Professional subscriptions	$0.00
1/1/2013-6/30/2013		Taxes	$0.00
1/1/2013-6/30/2013		Telephone, cell phone, handheld	$0.00
1/1/2013-6/30/2013		Utilities (heat, water, electricity)	$0.00
1/1/2013-6/30/2013		Other operating expenses	$0.00
		Total operating expenses	$0.00

Meals, Travel, and Entertainment Expenses

Date	Lobbyist name	Event type	Event location	Names and addresses of all event participants	Amount
03/20/2013		Travel	AIRFARE-DC TO MA	MARK KOHORST-1300 NORTH 17TH STREET, SUITE 1752, ROSSLYN, VA 22209	$322.00
				Total amount	$322.00

Additional Expenses

Date from	Date to	Lobbyist name	Recipient name	Expense	Amount
03/20/2013	03/20/2013		MARK KOHORST-1300 NORTH 17TH STREET, SUITE 1752, ROSSLYN, VA 22209	LODGING-PARK PLAZA HOTEL	$166.00
				Total amount	$166.00

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