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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: 01/01/2025 - 06/30/2025

Authorizing Officer name	Brad Tucker
Title	Senior Compliance Specialist
Business name	Compassion & Choices Action Network
Address	8156 S. Wadsworth Blvd E-162
City, state, zip code	Littleton, CO 80128
Country	US
Business interest	Healthcare

Compensation/Salaries Paid

Lobbyist or Entity name	Salaries
Dempsey Associates LLC	$28,000.00
Charles Stefanini Consulting LLC	$30,000.00
Sara Elkins	$7,666.09
Melissa Stacy	$31,131.90
Marisa Bartolotta	$0.00
Total salaries paid	$96,797.99

Operating Expenses

Date	Recipient	Type of expense	Amount
02/15/2025	Yolanda Fuentes, Spanish Translator	Other operating expenses	$292.80
05/28/2025	Staples	Printing expenses	$251.31
05/23/2025	Yolanda Fuentes, Spanish Translator	Other operating expenses	$240.60
05/12/2025	Massachutsetts State House (Bureau of the State House), Lobby Day Room Fee	Other operating expenses	$200.00
05/21/2025	Staples	Printing expenses	$152.72
06/30/2025	David Blank, Lobbying Support	Office and support staff salaries	$204.90
06/30/2025	Jaspreet Chowdhary, Lobbying Testimony Support	Office and support staff salaries	$672.57
06/30/2025	Patrick Donges, Lobbying Support	Office and support staff salaries	$15.63
06/30/2025	Finnley Flowers, Grassroots Lobbying Support	Office and support staff salaries	$2,761.89
06/30/2025	Kathryn Kucyk, Lobbying Support	Office and support staff salaries	$462.60
06/30/2025	Patricia Portillo, Lobbying Support	Office and support staff salaries	$234.18
06/30/2025	Josh Roth, Lobbying Support	Office and support staff salaries	$30.58
		Total operating expenses	$5,519.78

Meals, Travel, and Entertainment Expenses

Date	Event type	Payee/Vendor	Attendees	Amount
01/29/2025	Travel	17 BEACON ST PARKING	Melissa Stacy	$40.00
01/29/2025	Travel	17 BEACON ST PARKING	Melissa Stacy	$40.00
02/13/2025	Travel	Melissa Stacy	Melissa Stacy	$205.80
02/13/2025	Travel	Melissa Stacy	Melissa Stacy	$196.98
03/14/2025	Travel	LAZ PARKING	Melissa Stacy	$40.00
03/19/2025	Travel	17 BEACON ST PARKING	Melissa Stacy	$40.00
04/01/2025	Travel	LAZ PARKING	Melissa Stacy	$40.00
04/02/2025	Travel	LAZ PARKING	Melissa Stacy	$40.00
04/16/2025	Travel	LAZ PARKING	Melissa Stacy	$40.00
04/30/2025	Travel	LAZ PARKING	Melissa Stacy	$40.00
05/13/2025	Travel	Melissa Stacy	Melissa Stacy	$188.30
05/13/2025	Travel	Melissa Stacy	Melissa Stacy	$188.30
05/13/2025	Travel	Melissa Stacy	Melissa Stacy	$188.30
05/13/2025	Travel	Melissa Stacy	Melissa Stacy	$188.30
05/13/2025	Travel	Melissa Stacy	Melissa Stacy	$86.10
05/13/2025	Travel	Melissa Stacy	Melissa Stacy	$106.40
05/20/2025	Travel	100 CAMBRIDGE STREET PARKING	Melissa Stacy	$41.00
06/03/2025	Meal	Metro Catering	Melissa Stacy	$2,462.90
			Total amount	$4,172.38

Additional Expenses

No additional expenses were filed for this disclosure reporting period.