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Disclosure reporting details
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Client disclosure reporting period:   07/01/2013 - 12/31/2013
Authorizing Officer name Jon B. Hurst
Title President
Business name Retailers Association of Massachusetts
Address 18 Tremont St.   Suite 810
City, state, zip code Boston, MA 02108         
Country US
Business interest Business Associations, Organizations
 
Compensation/Salaries Paid
Lobbyist or Entity nameSalaries
Shanley Fleming Boksanski & Cahill $17,500.00
William C. Rennie $13,537.00
Jon B Hurst $29,270.00
Ryan Coleman Kearney $8,125.00
Delaney Legislative Services, Inc. $18,000.00
Total salaries paid $86,432.00
 
Operating Expenses
DateRecipientType of expenseAmount
7/1/2013-12/31/2013 Advertising expenses $0.00
7/1/2013-12/31/2013 Konica Minolta Photocopies, scans $1,110.00
7/1/2013-12/31/2013 M&H Consulting Computer equipment, supplies $1,834.00
7/1/2013-12/31/2013 American Society of Assoc. Executives Professional dues $325.00
7/1/2013-12/31/2013 Fax charges $0.00
7/1/2013-12/31/2013 Liberty Concepts, $2302.; Synthenet $600.; Comcast $112. Internet fees $3,014.00
7/1/2013-12/31/2013 Legal fees $0.00
7/1/2013-12/31/2013 Deschamps $724.; Pitney Bowes $1826.; Fed Ex $8. Postage, shipping, delivery $2,558.00
7/1/2013-12/31/2013 Pitney Bowes $488.; Deschamps $1969.; Staples $235. Office supplies, equipment $2,692.00
7/1/2013-12/31/2013 Deschamps Printing Printing expenses $955.00
7/1/2013-12/31/2013 Keyser Public Strategies Public relations expenses $4,687.00
7/1/2013-12/31/2013 Tremont Investors LP Rent $11,823.00
7/1/2013-12/31/2013 Andrea Shea, $7820.; Judith Brophy, $4057.; Audrey Brienza, $1665. Office and support staff salaries $13,542.00
7/1/2013-12/31/2013 Sec't of State/Comm of MA (lobbyist reg fees), $847.; LexisNexusMatthew, $1217; Instrac, $4158.; Comm of MA/Sec't of State, Rules & Regulations Subscription, $110. Professional subscriptions $6,332.00
7/1/2013-12/31/2013 City of Boston $383.; Comm of MA $1600.; US Treasury $1722. Taxes $3,705.00
7/1/2013-12/31/2013 Comcast, $272.; Verizon, $172.; Premier Global Services, $355. Telephone, cell phone, handheld $799.00
7/1/2013-12/31/2013 NStar Utilities (heat, water, electricity) $312.00
7/1/2013-12/31/2013 Other operating expenses $0.00
  Total operating expenses $53,688.00
 
 
Meals, Travel, and Entertainment Expenses
No meals, travel, or entertainment expenses were filed for this disclosure reporting period.
 
Additional Expenses
No additional expenses were filed for this disclosure reporting period.
 
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