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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: 07/01/2016 - 12/31/2016

Authorizing Officer name	Raymond G. Long
Title	Vice President
Business name	NRG Energy, Inc.
Address	211 Carnegie Center
City, state, zip code	Princeton, NJ 08540-
Country	US
Business interest	Utilities

Compensation/Salaries Paid

Lobbyist or Entity name	Salaries
Dan Hendrick	$808.00
Shawn Konary	$0.00
Foley Hoag LLP	$30,000.00
Total salaries paid	$30,808.00

Operating Expenses

Date	Recipient	Type of expense	Amount
7/1/2016-12/31/2016		Advertising expenses	$0.00
7/1/2016-12/31/2016		Photocopies, scans	$0.00
7/1/2016-12/31/2016		Computer equipment, supplies	$0.00
7/1/2016-12/31/2016		Professional dues	$0.00
7/1/2016-12/31/2016		Fax charges	$0.00
7/1/2016-12/31/2016		Internet fees	$0.00
7/1/2016-12/31/2016		Legal fees	$0.00
7/1/2016-12/31/2016		Postage, shipping, delivery	$0.00
7/1/2016-12/31/2016		Office supplies, equipment	$0.00
7/1/2016-12/31/2016		Printing expenses	$0.00
7/1/2016-12/31/2016		Public relations expenses	$0.00
7/1/2016-12/31/2016		Rent	$0.00
7/1/2016-12/31/2016		Office and support staff salaries	$0.00
7/1/2016-12/31/2016		Professional subscriptions	$0.00
7/1/2016-12/31/2016		Taxes	$0.00
7/1/2016-12/31/2016		Telephone, cell phone, handheld	$0.00
7/1/2016-12/31/2016		Utilities (heat, water, electricity)	$0.00
7/1/2016-12/31/2016		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
08/22/2016		Travel	Bus - Bolt Bus from New York to Boston (prorated)	Dan Hendrick, 3919 46 Street, Sunnyside NY 11104	$9.00
08/22/2016		Travel	Subway - MBTA round trip financial district to Beacon Hill	Dan Hendrick, 3919 46 Street, Sunnyside NY 11104	$4.50
08/22/2016		Travel	Airfare - Jet Blue from Boston to New York (prorated)	Dan Hendrick, 3919 46 Street, Sunnyside NY 11104	$51.37
10/14/2016		Travel	Subway - MBTA roundtrip from financial district to Beacon Hill	Dan Hendrick, 3919 46 Street, Sunnyside NY 11104	$4.50
10/14/2016		Travel	Bus - Boltbus Roundtrip from New York to Boston (prorated)	Dan Hendrick, 3919 46 Street, Sunnyside NY 11104	$40.00
				Total amount	$109.37

Additional Expenses

Date from	Date to	Lobbyist name	Recipient name	Expense	Amount
08/22/2016	08/22/2016		Doubletree Hotel, Boston MA	Lodging for Dan Hendrick through 08/23/2016 (prorated)	$93.47
10/14/2016	10/14/2016		Wyndham hotel, Boston MA	Lodging for Dan Hendrick through 10/15/2016 (prorated)	$143.33
				Total amount	$236.80

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