Lobbyist Public Search

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.
	Your comments are welcome: submit feedback

Disclosure reporting details

Back to search detail summary

Lobbyist disclosure reporting period: 07/01/2016 - 12/31/2016

Operating Expenses

Date	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

Activities, Bill Numbers and Titles

Client: eBay

Total amount paid by client; lobbyist is unable to report compensation at activity level: $6,810.00

House / Senate	Bill Number or Agency Name	Bill title or activity	Agent position	Amount	Direct business association
Senate Bill	2435	Lobbying to support a ticket resale provision	Support	$0.00	N/A
House Bill	4661	Opposed an amendment that would have required out of state retailers to collect and remit sales tax in MA.	Oppose	$0.00	N/A
Senate Bill	142	Support ticket legislation	Support	$0.00	N/A
House Bill	4569	Lobbying to support a ticket resale provision	Support	$0.00	N/A
Senate Bill	2422	Lobbying to support a ticket resale provision	Support	$0.00	N/A
House Bill	4335	Support ticket legislation	Support	$0.00	N/A
House Bill	4483	Lobbying to support a ticket resale provision	Support	$0.00	N/A
Senate Bill	187	Support ticket legislation	Support	$0.00	N/A
Senate Bill	2423	Lobbying to support a ticket resale provision	Support	$0.00	N/A
House Bill	4569	Lobbying to support a ticket resale provision	Support	$0.00	N/A
			Total amount	$0.00

Meals, Travel, and Entertainment Expenses

Date	Event type	Event location	Names and addresses of all event participants	Amount
07/01/2016	Travel	Uber	Laura Dooley; 1250 I Street, NW, Suite 1200, Washington, DC 20005	$15.43
12/01/2016	Travel	Top Cab	Laura Dooley; 1250 I Street, NW, Suite 1200, Washington, DC 20005	$31.80
12/01/2016	Meal	Carrie Nation -	Laura Dooley; 1250 I Street, NW, Suite 1200, Washington, DC 20005 Julie Cox; One Financial Center #41, Boston, MA 02111	$39.97
12/01/2016	Meal	Broadside	Laura Dooley; 1250 I Street, NW, Suite 1200, Washington, DC 20005	$28.05
12/01/2016	Entertainment	Bond	Laura Dooley; 1250 I Street, NW, Suite 1200, Washington, DC 20005 Bob Rodophele; 125 High Street, Boston, MA 02110	$30.68
12/01/2016	Meal	The Paradies Shops	Laura Dooley; 1250 I Street, NW, Suite 1200, Washington, DC 20005	$2.01
12/01/2016	Travel	Flight - American Airlines	Laura Dooley; 1250 I Street, NW, Suite 1200, Washington, DC 20005	$57.22
12/02/2016	Travel	Top Cab	Laura Dooley; 1250 I Street, NW, Suite 1200, Washington, DC 20005	$13.00
12/02/2016	Meal	Pret A Manger	Laura Dooley; 1250 I Street, NW, Suite 1200, Washington, DC 20005	$7.25
			Total amount	$225.41

Additional Expenses

Date from	Date to	Recipient name	Expense	Amount
07/02/2016	07/02/2016	The Lagham	Lodging	$290.88
			Total amount	$290.88

Campaign Contributions

No campaign contributions were filed for this disclosure reporting period.