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Disclosure reporting details
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Client disclosure reporting period:   01/01/2025 - 06/30/2025
Authorizing Officer name Edward Donahue
Title President and CEO
Business name Life Insurance Association of Massachusetts Inc.
Address 120 Royall Street   4th Floor
City, state, zip code Canton, MA 02021         
Country US
Business interest Insurance: Medical, Dental, Mental Health
 
Compensation/Salaries Paid
Lobbyist or Entity nameSalaries
Jenny A Erickson $38,769.22
The Malloy Group, Inc. $40,000.00
Alexander Jon Crowley $20,515.40
Edward Donahue $54,518.91
Total salaries paid $153,803.53
 
Operating Expenses
DateRecipientType of expenseAmount
06/30/2025 Deborah Geary Office and support staff salaries $2,799.99
06/30/2025 Miranda Rodolakis Office and support staff salaries $1,771.00
06/30/2025 Boston Mutual Life Insurance Co Other operating expenses $4,403.72
06/30/2025 BlueCross/Blue Shield Other operating expenses $1,744.17
06/30/2025 The Guardian Insurance Co. Other operating expenses $303.38
06/30/2025 Zoom Telephone, cell phone, handheld $202.01
06/30/2025 United States Post Office Postage, shipping, delivery $16.35
06/30/2025 Greenberg Traurig LLC Legal fees $4,018.00
06/30/2025 Serlin Haley LLC Legal fees $5,000.00
06/30/2025 Verizon Telephone, cell phone, handheld $94.50
06/30/2025 Paychex Other operating expenses $860.16
06/30/2025 Commonwealth of Massachusetts Professional dues $220.00
06/30/2025 Adobe Acrobat Office supplies, equipment $61.96
06/30/2025 Instatrac Professional subscriptions $2,796.00
06/30/2025 Kyndl Other operating expenses $836.76
06/30/2025 State House News Professional subscriptions $3,500.00
06/30/2025 Matthew Bender Lexis Nexis Professional subscriptions $4,884.30
06/30/2025 AT&T Telephone, cell phone, handheld $268.69
06/30/2025 Staples Office supplies, equipment $35.32
06/30/2025 Intuit Quick Books Office supplies, equipment $145.10
06/30/2025 Solasus Internet fees $854.35
06/30/2025 Thompson Reuters Professional subscriptions $296.44
06/30/2025 Liberty Mutual Insurance Co Other operating expenses $1,317.40
06/30/2025 Intuit Office supplies, equipment $82.99
  Total operating expenses $36,512.59
 
 
Meals, Travel, and Entertainment Expenses
DateLobbyist nameEvent typePayee/VendorAttendeesAmount
05/06/2025  Travel Boston Common Garage Ed Donahue $30.00
05/09/2025  Travel Post Office Square Parking Garage Ed Donahue $42.00
05/19/2025  Travel Boston Common Garage Ed Donahue $30.00
05/20/2025  Travel Valet Seaport Garage Ed Donahue $32.00
05/21/2025  Travel Post Office Square Parking Garage Ed Donahue $42.00
05/21/2025  Meal Panera Bread Ed Donahue;Alex Crowley;Bill Malloy;Dominic Ianno;Tom Crohan;Eric DuPont;Hugh Barrett;Jill Rickard;Kerri Cutry;Felicia Spivack;Griffen Doherty;Ashley Beaudry;Bob Ross;Lauren Guidice;Marcus Ferguson $591.22
06/18/2025  Travel VPNE Parking Ed Donahue $38.00
    Total amount $805.22
 
Additional Expenses
No additional expenses were filed for this disclosure reporting period.
 
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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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