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Mass. state house

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Disclosure reporting details

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

Authorizing Officer name	Michael Altier
Title	Regional Director, State Government Relations
Business name	Walgreen Co.
Address	104 Wilmot Road MS# 1428
City, state, zip code	Deerfield, IL 60015
Country	US
Business interest	Pharmaceutical Industry

Compensation/Salaries Paid

Lobbyist or Entity name	Salaries
Dewey Square Group LLC	$33,000.00
Total salaries paid	$33,000.00

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	Windstream Communications (VOIP)	Internet fees	$181.76
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	FiscalNote, Inc., Legislative Tracking System	Professional subscriptions	$370.00
7/1/2016-12/31/2016		Taxes	$0.00
7/1/2016-12/31/2016	AT&T Mobile Telecommunications - $42.18; Verizon Wireless Service - $23.21; Metropolitan Communications (land-line) - $45.39; Corporate/Department Assessment Telecommunications - $192.86	Telephone, cell phone, handheld	$303.64
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	$855.40

Meals, Travel, and Entertainment Expenses

Date	Lobbyist name	Event type	Event location	Names and addresses of all event participants	Amount
11/16/2016		Meal	Boston Marriot Newton, Newton MA	Michael Altier, 104 Wilmot Rd., MS#1428, Deerfield IL 60015	$43.24
11/16/2016		Travel	Tolls, Hertz Toll/Fee, Hartford to Newton, Reimbursed to Michael Altier	Michael Altier, 104 Wilmot Rd., MS#1428, Deerfield IL 60015	$6.95
11/16/2016		Travel	Gas Reimbursement, Speedway, Newton, MA Hartford to Boston, Reimbursed to Michael Altie	Michael Altier, 104 Wilmot Rd., MS#1428, Deerfield IL 60015	$7.40
11/17/2016		Travel	Parking - O'Hare International Airport, Chicago IL	Michael Altier, 104 Wilmot Rd., MS#1428, Deerfield IL 60015	$47.00
11/17/2016		Meal	Peet's Coffee & Tea, Boston MA	Michael Altier, 104 Wilmot Rd., MS#1428, Deerfield IL 60015	$21.25
11/17/2016		Travel	Gratuity - Airport car rental shuttle bus driver, Boston MA	Michael Altier, 104 Wilmot Rd., MS#1428, Deerfield IL 60015	$3.00
11/17/2016		Travel	Airfare, United Airlines, One way from Boston to Chicago, reimbursed to Michael Altier	Michael Altier, 104 Wilmot Rd. MS#1428 Deerfield, IL 60015	$125.60
11/17/2016		Travel	Tolls, Hertz Tolls/Fee, Newton to Boston, Reimbursed to Michael Altier	Michael Altier, 104 Wilmot Rd. MS#1428 Deerfield, IL 60015	$10.25
11/17/2016		Travel	Car Rental, Hertz, Hartford to Boston, Reimbursed to Michael Altier	Michael Altier, 104 Wilmot Rd. MS#1428 Deerfield, IL 60015	$67.99
				Total amount	$332.68

Additional Expenses

Date from	Date to	Lobbyist name	Recipient name	Expense	Amount
11/16/2016	11/16/2016		Michael Altier, 104 Wilmot Rd. MS#1428 Deerfield, IL 60015	Lodging, Boston Marriott, Newton MA. ARRIVAL 11/16/2016, DEPARTURE 11/17/2016	$255.79
				Total amount	$255.79

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