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Disclosure reporting details

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

Authorizing Officer name	Colin A Kelly
Title	Government Relations Manager
Business name	Prolerized New England DBA Schnitzer Steel
Address	69 Rover Street
City, state, zip code	Everett, MA 02149-
Country	US
Business interest	Environment

Compensation/Salaries Paid

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	State House News Service $240, reimbursed to Dewey Square Group; Instatrac Legislative Tracking Service $240, reimbursed to Dewey Square Group	Professional subscriptions	$480.00
7/1/2016-12/31/2016		Taxes	$0.00
7/1/2016-12/31/2016	BTW Conference Call Service expense reimbursed to Dewey Square Group $3.91; Verizon Wireless Expense reimbursed to Dewey Square Group $51.67	Telephone, cell phone, handheld	$55.58
7/1/2016-12/31/2016		Utilities (heat, water, electricity)	$0.00
7/1/2016-12/31/2016	Dewey Square Group administrative filing service fee for July 2016 SEC disclosure reporting. $260.00	Other operating expenses	$260.00
		Total operating expenses	$795.58

Meals, Travel, and Entertainment Expenses

No meals, travel, or entertainment expenses were filed for this disclosure reporting period.

Additional Expenses

No additional expenses were filed for this disclosure reporting period.