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Back to search detail summary
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|
:
07/01/2016 - 12/31/2016
|
|
Authorizing Officer name
|
David
K
Shapiro
|
|
Title
|
President
|
|
Business name
|
Bay State Strategies Group, LLC
|
|
Address
|
21 Beacon Street
4H
|
|
City, state, zip code
|
Boston, MA 02108
|
|
Country
|
US
|
|
Phone
|
617-367-1004
|
|
|
|
|
|
| |
|
Compensation/Salaries Paid
|
|
David K Shapiro
|
$197,281.00
|
|
Frank Shea
|
$197,281.00
|
|
Robert Bernstein
|
$185,362.00
|
| Total salaries paid |
$579,924.00
|
|
| |
|
Operating Expenses
|
| 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 |
Best Buy ($453.28); Apple ($1,932.70); Assurion ($199); Microsoft ($2,144.42); Quickbooks ($318.70)
|
Computer equipment, supplies
|
$5,048.10
|
| 7/1/2016-12/31/2016 |
Ariba, Inc. ($236.95); State House News Service ($2,912); UMass Club ($2,709.45); DC Bar Association ($163); Worcester County Bar Association ($75); Board of BAr Overseers ($351)
|
Professional dues
|
$3,737.95
|
| 7/1/2016-12/31/2016 |
|
Fax charges
|
$0.00
|
| 7/1/2016-12/31/2016 |
Comcast
|
Internet fees
|
$1,204.45
|
| 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 |
Staples ($2449.39); Home Depot ($234.52); You-do-it Electronics ($48.95); Bed Bath & Beyond ($70.73); USPS ($862); Container Store ($58.42)
|
Office supplies, equipment
|
$3,724.01
|
| 7/1/2016-12/31/2016 |
Andrew T. Johnson
|
Printing expenses
|
$385.20
|
| 7/1/2016-12/31/2016 |
|
Public relations expenses
|
$0.00
|
| 7/1/2016-12/31/2016 |
BostonView Apartments
|
Rent
|
$32,052.00
|
| 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 |
T-Mobile ($788.43); Verizon ($4991.64); West Conferencing ($186.31)
|
Telephone, cell phone, handheld
|
$5,966.38
|
| 7/1/2016-12/31/2016 |
Comcast (1,037.75); Eversource ($960.65)
|
Utilities (heat, water, electricity)
|
$1,998.40
|
| 7/1/2016-12/31/2016 |
Blue Cross Blue Shield ($19,416.96); Quincy Mutual Group ($2,404); The Hartford ($1,133); Chrysler Capital ($4,135.98); HarborOne Bank ($4,812.26); Mainstreet Advocates ($3,600); Commonwealth of Massachusetts ($1,878.50); Ally Bank (2,843.40)
|
Other operating expenses
|
$40,224.10
|
| | | Total operating expenses |
$94,340.59
|
|
| |
|
Activities, Bill Numbers and Titles
|
|
|
|
Sub-agent: Robert Bernstein
|
|
Client: BMC Software
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $0.00
|
|
Executive
|
|
N/A
|
Neutral
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Robert Bernstein
|
|
Client: Cisco Systems, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $12,000.00
|
|
Executive
|
|
Business development related to state procurement activities - MA Trial Court
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business development related to state procurement activities - Health and Human Services
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business development related to state procurement activities - MassIT
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business development related to state procurement activities - Massport
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business development related to state procurement activities - Mass School Building Authority
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Robert Bernstein
|
|
Client: Deloitte Consulting LLP
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $16,200.00
|
|
Executive
|
|
Business development related to procurement opportunities -- Mass Office of Information Technology
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business development related to procurement opportunities -- Health and Human Services
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business development related to procurement opportunities - Administration and Finance
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business development related to procurement opportunities -- Mass Bay Transportation Authority
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business development related to procurement opportunities -- University of Massachusetts
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Robert Bernstein
|
|
Client: DraftKings Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $12,000.00
|
|
Executive
|
|
Chapter 219 of 2016 - An Act Relative to Job Creation, Workforce Development and Infrastructure Investment Section 137 - Fantasy Sports Special Commission
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
4483
|
An Act Relative to Job Creation, Workforce Development and Infrastructure Investment
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Robert Bernstein
|
|
Client: FanDuel, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $12,000.00
|
|
House Bill
|
4483
|
An Act Relative to Job Creation, Workforce Development and Infrastructure Investment
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Chapter 219 of 2016 - An Act Relative to Job Creation, Workforce Development and Infrastructure Investment Section 137 - Fantasy Sports Special Commission
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Robert Bernstein
|
|
Client: Fantasy Sports Trade Association
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $0.00
|
|
Executive
|
|
Chapter 219 of 2016 - An Act Relative to Job Creation, Workforce Development and Infrastructure Investment Section 137 - Fantasy Sports Special Commission
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
4483
|
An Act Relative to Job Creation, Workforce Development and Infrastructure Investment
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Robert Bernstein
|
|
Client: Gartner, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $14,400.00
|
|
Executive
|
|
Business development related to state procurement activities - MassHousing
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business development related to state procurement activities - Lottery
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business development related to state procurement activities - Health and Human Services
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business development related to state procurement activities - Massachusetts Department of Transportation
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business development related to state procurement activities - MassIT
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business development related to state procurement activities - MA Trial Court
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business development related to state procurement activities - Pension Reserves Investment Management Board
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business development related to state procurement activities - Massport
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Robert Bernstein
|
|
Client: Honeywell International, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $19,800.00
|
|
Executive
|
|
Municipal Energy Services Contracting - Metropolitan Area Planning Council
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Municipal Energy Services Contracting - Malden
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Municipal Energy Services Contracting - Worcester
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Municipal Energy Services Contracting - Taunton
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Robert Bernstein
|
|
Client: Indivior Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $10,800.00
|
|
Executive
|
|
Implementation of An Act relative to substance use, treatment, education and prevention (Chapter 52 of 2016)
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Implementation of An Act relative to civil commitments for alcohol and substance use disorders (Chapter 8 of 2016)
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
General meeting relative to Suboxone treatments - Mass Chiefs of Police/Middlesex Sheriff's Office
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Robert Bernstein
|
|
Client: Lyft, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $12,000.00
|
|
House Bill
|
4570
|
An Act regulating transportation network companies (Chapter 187 of 2016)
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Department of Public Utilities/Governor's Office - Development of MOU pursuant to Chapter 187 of 2016
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Massport - Development of Operating MOU
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Robert Bernstein
|
|
Client: Massachusetts Veterinary Technicians Association
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $0.00
|
|
House Bill
|
224
|
An Act to establish a subsidiary board of veterinary technology
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Robert Bernstein
|
|
Client: MHQ, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $0.00
|
|
Executive
|
|
N/A
|
Neutral
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Robert Bernstein
|
|
Client: National Electrical Manufacturers Association
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $10,800.00
|
|
House Bill
|
2097
|
An Act requiring carbon monoxide alarms in all residential, governmental and commercial structures
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
4103
|
An Act relative to the safety of schools, residences, and public assemblies
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
2156
|
An Act requiring carbon monoxide alarms in schools
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Mass Department of Environmental Protection - Lamp and thermostat regulations and recycling regulations/reporting Executive Order 562
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Robert Bernstein
|
|
Client: National Fire Sprinkler Association
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $8,000.00
|
|
House Bill
|
2843
|
An Act relative to the state building code
|
Neutral
|
$0.00
|
N/A
|
|
Senate Bill
|
2124
|
Chap. 363 of the Acts of 2016 - An Act to maintain public water systems
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
2089
|
An Act relative to enhanced fire protection in new one and two family dwellings
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Board of Building Regulations - Amendments to the 9th edition of the State Bldg Code (780 CMR)
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Robert Bernstein
|
|
Client: National Shooting Sports Foundation, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $7,200.00
|
|
Executive
|
|
General monitoring of potential legislation involving firearms and firearm safety
|
Neutral
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Robert Bernstein
|
|
Client: New England Treatment Access, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $4,800.00
|
|
Executive
|
|
All matters related to the implementation of MA Ballot Initiative #4: The Regulation and Taxation of Marijuana Act
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Robert Bernstein
|
|
Client: American Chemistry Council
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $9,600.00
|
|
Senate Bill
|
2302
|
An Act to protect children and families from harmful flame retardants
|
Oppose
|
$0.00
|
N/A
|
|
House Bill
|
4241
|
An Act to protect children, firefighters and families from harmful flame retardants
|
Neutral
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Robert Bernstein
|
|
Client: NTT DATA, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $14,400.00
|
|
Executive
|
|
Business development activities related to procurement opportunities at MA Treasury - Cannabis Tracking system
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business development activities related to procurement opportunities at Mass lottery - staff augmentation
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Robert Bernstein
|
|
Client: RELX Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $14,400.00
|
|
House Bill
|
4333
|
An Act to improve public records
|
Neutral
|
$0.00
|
N/A
|
|
Senate Bill
|
2273
|
An Act to regulate automatic license plate reader systems
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
4322
|
An Act relative to automatic license plate readers
|
Neutral
|
$0.00
|
N/A
|
|
Senate Bill
|
2425
|
An Act regulating the use of credit reports by employers
|
Neutral
|
$0.00
|
N/A
|
|
Executive
|
|
Implementation of Chapter 121 of 2016 - An Act to Improve Public Records
|
Neutral
|
$0.00
|
N/A
|
|
Executive
|
|
Executive Office of Labor and Workforce Development - Worker's Compensation
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Mass. Department of Revenue - LexisNexis Risk Solutions
|
Support
|
$0.00
|
N/A
|
|
Senate Bill
|
2120
|
An Act to improve public records
|
Neutral
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Robert Bernstein
|
|
Client: The Great Ponds Coalition
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $9,600.00
|
|
House Bill
|
753
|
An Act preserving public trust rights in land affected by ocean erosion
|
Oppose
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Robert Bernstein
|
|
Client: Suffolk Jewelers & Pawnbrokers (aka Massachusetts Pawnbrkers Assoc)
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $12,000.00
|
|
House Bill
|
3806
|
An Act regulating secondary metals dealing
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
1312
|
An Act Regulating Pawnbrokers
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Robert Bernstein
|
|
Client: Zenefits
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $12,000.00
|
|
Executive
|
|
Division of Insurance - Regulatory Framework/Broker Licensing
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Robert Bernstein
|
|
Client: Novartis Pharmaceuticals Corporation
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $14,400.00
|
|
House Bill
|
4450
|
An Act Making Appropriations for the Fiscal Year 2017 - Section 110
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
976
|
An Act further regulating the substitution of interchangeable biosimilars
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
1894
|
An Act relative to retail pharmacy discounts and co-pay assistance
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
3418
|
An Act reducing packaging waste in the commonwealth
|
Oppose
|
$0.00
|
N/A
|
|
House Bill
|
800
|
An Act promoting continuity of care for multiple sclerosis treatment
|
Neutral
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Robert Bernstein
|
|
Client: Pharmaceutical Research and Manufacturers of America (PhRMA)
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $19,500.00
|
|
Executive
|
|
Price Disclosure/Transparency Issues
|
Neutral
|
$0.00
|
N/A
|
|
Executive
|
|
Health Policy Commission - health care cost trends
|
Neutral
|
$0.00
|
N/A
|
|
Executive
|
|
opioid abuse/disposal of opioids
|
Neutral
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Robert Bernstein
|
|
Client: Massachusetts Chiefs of Police Association, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $9,600.00
|
|
House Bill
|
4322
|
An Act to regulate the use of automatic license plate reader systems
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
4368
|
An Act promoting restorative justice practices
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
4466
|
An Act protecting police officers
|
Support
|
$0.00
|
N/A
|
|
Senate Bill
|
2273
|
An Act to regulate the use of automatic license plate reader systems
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
4393
|
An Act to add law enforcement councils to the Massachusetts Tort Claims Act
|
Support
|
$0.00
|
N/A
|
|
Senate Bill
|
2063
|
An Act relative to social media privacy protection
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
4024
|
An Act improving the accuracy of eyewitness identification procedures
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
4440
|
An Act relative to assault and battery on a police officer
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
4313
|
An Act relative to the interception of wire and oral communications
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
4005
|
An Act to properly punish the solicitation of felony crimes
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
4108
|
An Act protecting incapacitated persons
|
Support
|
$0.00
|
N/A
|
|
Senate Bill
|
1311
|
An Act relative to police training
|
Support
|
$0.00
|
N/A
|
|
Senate Bill
|
2417
|
An Act promoting transparency, best practices, and better outcomes for children and communities
|
Neutral
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Robert Bernstein
|
|
Client: SAS Institute Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $14,400.00
|
|
Executive
|
|
Business development activities related to procurement opportunities - State lottery
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business development activities related to procurement opportunities - Information technology division
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business development activities related to procurement opportunities - Administration and Finance
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business development activities related to procurement opportunities - Massachusetts Port Authority
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business development activities related to procurement opportunities - Department of Public Health
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business development activities related to procurement opportunities - Health and Human Services
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Robert Bernstein
|
|
Client: T-Mobile USA, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $14,400.00
|
|
House Bill
|
3315
|
An Act requiring the hands-free use of mobile telephones while driving
|
Neutral
|
$0.00
|
N/A
|
|
Senate Bill
|
2110
|
An Act to prohibit the use of mobile telephones while operating a motor vehicle
|
Neutral
|
$0.00
|
N/A
|
|
Executive
|
|
Business development related to state procurement activities - Massport
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
4181
|
An Act prohibiting robocalls to all mobile telephone devices
|
Neutral
|
$0.00
|
N/A
|
|
Executive
|
|
Business development related to state procurement activities - City of Boston
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
4234
|
An Act providing interest rate parity
|
Neutral
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Robert Bernstein
|
|
Client: Wal-Mart Stores, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $11,400.00
|
|
House Bill
|
2119
|
An Act to establish pay equity - Ch 177 of 2016
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
4361
|
An Act to protect youth from the health risks of tobacco and nicotine addiction
|
Oppose
|
$0.00
|
N/A
|
|
House Bill
|
1773
|
An Act to establish a living wage for employees of big box retail stores and fast food chains
|
Oppose
|
$0.00
|
N/A
|
|
House Bill
|
4168
|
An Act to reduce plastic bag pollution
|
Oppose
|
$0.00
|
N/A
|
|
Senate Bill
|
2323
|
An Act creating a maximum allowable check-cashing rate
|
Neutral
|
$0.00
|
N/A
|
|
Senate Bill
|
2323
|
An Act creating a maximum allowable check-cashing rate
|
Neutral
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Robert Bernstein
|
|
Client: WinnDevelopment Company Limited Partnership & Affliliates of WinnDevelopment
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $24,000.00
|
|
Executive
|
|
Department of Housing and Community Development - Real estate development initiatives, affordable housing, historic tax credits -- Brighton Marine
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Department of Housing and Community Development - Real estate development initiatives, affordable housing, historic tax credits -- Ludlow
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Department of Housing and Community Development - Real estate development initiatives, affordable housing, historic tax credits -- Worcester
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Department of Housing and Community Development - Real estate development initiatives, affordable housing, historic tax credits -- Attleboro
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Department of Housing and Community Development - Real estate development initiatives, affordable housing, historic tax credits -- Springfield
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Robert Bernstein
|
|
Client: Dental Service of Massachusetts, Inc. d/b/a Delta Dental of Massachusetts
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $12,000.00
|
|
Executive
|
|
Division of Insurance - Licensing and Regulatory Oversight
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
1030
|
An Act establishing a grants program to increase dental services to Medicaid eligible patients
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
3424
|
An Act relative to equitable dental reimbursement rates for services provided to publicly aided patients
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
2062
|
An Act relative to the restoration of MassHealth adult dental benefits
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
1029
|
An Act relative to the oral health workforce
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
3424
|
An Act relative to equitable dental reimbursement rates for services provided to publicly aided patients
|
Support
|
$0.00
|
N/A
|
|
Senate Bill
|
2276
|
An Act relative to risk management and own risk and solvency assessment
|
Neutral
|
$0.00
|
N/A
|
|
Senate Bill
|
2517
|
An Act relative to risk management and own risk and solvency assessment
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
4206
|
An Act relative to insurance coverage for craniofacial disorders
|
Oppose
|
$0.00
|
N/A
|
|
House Bill
|
1032
|
An Act relative to cost reduction in the Medicaid program by improving early childhood oral health
|
Neutral
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Robert Bernstein
|
|
Client: Harvard Pilgrim Health Care
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $24,000.00
|
|
House Bill
|
901
|
An Act relative to Lyme disease treatment coverage
|
Oppose
|
$0.00
|
N/A
|
|
Senate Bill
|
2137
|
An Act Relative to coverage of HIV-Associated lipodystrophy treatment
|
Oppose
|
$0.00
|
N/A
|
|
Senate Bill
|
2020
|
An Act relative to substance abuse prevention
|
Neutral
|
$0.00
|
N/A
|
|
Senate Bill
|
1165
|
An Act relative to the dispensing of certain cancer related drugs
|
Oppose
|
$0.00
|
N/A
|
|
Senate Bill
|
1154
|
An Act relative to full application of telemedicine coverage
|
Oppose
|
$0.00
|
N/A
|
|
Senate Bill
|
502
|
An Act relative to Lyme Disease treatment coverage
|
Oppose
|
$0.00
|
N/A
|
|
Senate Bill
|
2517
|
An Act relative to Risk Management and Own Risk and Solvency Assessment
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
3488
|
An Act providing for certain health insurance coverage
|
Oppose
|
$0.00
|
N/A
|
|
House Bill
|
871
|
An Act to protect access to confidential healthcare
|
Neutral
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: Robert Bernstein
|
|
Client: Liberty Mutual Insurance
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $20,000.00
|
|
Senate Bill
|
2276
|
An Act relative to risk management and own risk and solvency assessment
|
Support
|
$0.00
|
N/A
|
|
Senate Bill
|
540
|
An Act relative to risk management and own risk and solvency assessment
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
4450
|
An Act making appropriations for the fiscal year 2017
|
Neutral
|
$0.00
|
N/A
|
|
Executive
|
|
Outreach related to sale of 10 St. James Ave property - Division of Insurance, City of Boston, Executive.
|
Support
|
$0.00
|
N/A
|
|
Senate Bill
|
2517
|
An Act relative to risk management and own risk and solvency assessment
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: David K Shapiro
|
|
Executive
|
|
N/A
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: David K Shapiro
|
|
Client: Cisco Systems, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $12,000.00
|
|
Executive
|
|
Business development related to state procurement activities - MassIT
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business development related to state procurement activities - Health and Human Services
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business development related to state procurement activities - MA Trial Court
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business development related to state procurement activities - Mass School Building Authority
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business development related to state procurement activities - Massport
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: David K Shapiro
|
|
Client: Deloitte Consulting LLP
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $16,200.00
|
|
Executive
|
|
Business development related to procurement opportunities -- Health and Human Services
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business development related to procurement opportunities -- University of Massachusetts
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business development related to procurement opportunities -- Mass Office of Information Technology
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business development related to procurement opportunities - Administration and Finance
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business development related to procurement opportunities -- Mass Bay Transportation Authority
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: David K Shapiro
|
|
Client: DraftKings Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $12,000.00
|
|
House Bill
|
4483
|
An Act Relative to Job Creation, Workforce Development and Infrastructure Investment
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Chapter 219 of 2016 - An Act Relative to Job Creation, Workforce Development and Infrastructure Investment
Section 137 - Fantasy Sports Special Commission
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: David K Shapiro
|
|
Client: FanDuel, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $12,000.00
|
|
Executive
|
|
Chapter 219 of 2016 - An Act Relative to Job Creation, Workforce Development and Infrastructure Investment
Section 137 - Fantasy Sports Special Commission
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
4483
|
An Act Relative to Job Creation, Workforce Development and Infrastructure Investment
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: David K Shapiro
|
|
Client: Fantasy Sports Trade Association
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $0.00
|
|
Executive
|
|
Chapter 219 of 2016 - An Act Relative to Job Creation, Workforce Development and Infrastructure Investment
Section 137 - Fantasy Sports Special Commission
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
4483
|
An Act Relative to Job Creation, Workforce Development and Infrastructure Investment
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: David K Shapiro
|
|
Client: Gartner, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $14,400.00
|
|
Executive
|
|
Business development related to state procurement activities - Massachusetts Department of Transportation
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business development related to state procurement activities - MassIT
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business development related to state procurement activities - Lottery
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business development related to state procurement activities - Health and Human Services
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business development related to state procurement activities - MassHousing
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business development related to state procurement activities - Massport
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business development related to state procurement activities - Pension Reserves Investment Management Board
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business development related to state procurement activities - MA Trial Court
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: David K Shapiro
|
|
Client: Honeywell International, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $19,800.00
|
|
Executive
|
|
Municipal Energy Services Contracting - Worcester
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Municipal Energy Services Contracting - Metropolitan Area Planning Council
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Municipal Energy Services Contracting - Taunton
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Municipal Energy Services Contracting - Malden
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: David K Shapiro
|
|
Client: Indivior Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $10,800.00
|
|
Executive
|
|
Implementation of An Act relative to civil commitments for alcohol and substance use disorders (Chapter 8 of 2016)
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
General meeting relative to Suboxone treatments - Mass Chiefs of Police/Middlesex Sheriff's Office
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Implementation of An Act relative to substance use, treatment, education and prevention (Chapter 52 of 2016)
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: David K Shapiro
|
|
Client: Lyft, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $12,000.00
|
|
Executive
|
|
Department of Public Utilities/Governor's Office - Development of MOU pursuant to Chapter 187 of 2016
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
4570
|
An Act regulating transportation network companies (Chapter 187 of 2016)
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Massport - Development of Operating MOU
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: David K Shapiro
|
|
Client: Massachusetts Veterinary Technicians Association
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $0.00
|
|
House Bill
|
224
|
An Act to establish a subsidiary board of veterinary technology
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: David K Shapiro
|
|
Client: MHQ, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $0.00
|
|
Executive
|
|
N/A
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: David K Shapiro
|
|
Client: National Electrical Manufacturers Association
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $10,800.00
|
|
House Bill
|
4103
|
An Act relative to the safety of schools, residences, and public assemblies
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
2097
|
An Act requiring carbon monoxide alarms in all residential, governmental and commercial structures
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Mass Department of Environmental Protection - Lamp and thermostat regulations and recycling regulations/reporting Executive Order 562
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
2156
|
An Act requiring carbon monoxide alarms in schools
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: David K Shapiro
|
|
Client: National Fire Sprinkler Association
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $8,000.00
|
|
House Bill
|
2089
|
An Act relative to enhanced fire protection in new one and two family dwellings
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
2843
|
An Act relative to the state building code
|
Neutral
|
$0.00
|
N/A
|
|
Executive
|
|
Board of Building Regulations - Amendments to the 9th edition of the State Bldg Code (780 CMR)
|
Support
|
$0.00
|
N/A
|
|
Senate Bill
|
2124
|
Chap. 363 of the Acts of 2016 - An Act to maintain public water systems
|
Neutral
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: David K Shapiro
|
|
Client: National Shooting Sports Foundation, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $7,200.00
|
|
Executive
|
|
General monitoring of potential legislation involving firearms and firearm safety
|
Neutral
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: David K Shapiro
|
|
Client: New England Treatment Access, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $4,800.00
|
|
Executive
|
|
All matters related to the implementation of MA Ballot Initiative #4: The Regulation and Taxation of Marijuana Act
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: David K Shapiro
|
|
Client: American Chemistry Council
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $9,600.00
|
|
Senate Bill
|
2302
|
An Act to protect children and families from harmful flame retardants
|
Oppose
|
$0.00
|
N/A
|
|
House Bill
|
4241
|
An Act to protect children, firefighters and families from harmful flame retardants
|
Neutral
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: David K Shapiro
|
|
Client: NTT DATA, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $14,400.00
|
|
Executive
|
|
Business development activities related to procurement opportunities at MA Treasury - Cannabis Tracking system
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business development activities related to procurement opportunities at Mass lottery - staff augmentation
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: David K Shapiro
|
|
Client: RELX Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $14,400.00
|
|
Senate Bill
|
2425
|
An Act regulating the use of credit reports by employers
|
Neutral
|
$0.00
|
N/A
|
|
Executive
|
|
Mass. Department of Revenue - LexisNexis Risk Solutions
|
Support
|
$0.00
|
N/A
|
|
Senate Bill
|
2273
|
An Act to regulate automatic license plate reader systems
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
4322
|
An Act relative to automatic license plate readers
|
Neutral
|
$0.00
|
N/A
|
|
Executive
|
|
Implementation of Chapter 121 of 2016 - An Act to Improve Public Records
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
4333
|
An Act to improve public records
|
Neutral
|
$0.00
|
N/A
|
|
Senate Bill
|
2120
|
An Act to improve public records
|
Neutral
|
$0.00
|
N/A
|
|
Executive
|
|
Executive Office of Labor and Workforce Development - Worker's Compensation
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: David K Shapiro
|
|
Client: The Great Ponds Coalition
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $9,600.00
|
|
House Bill
|
753
|
An Act preserving public trust rights in land affected by ocean erosion
|
Oppose
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: David K Shapiro
|
|
Client: Suffolk Jewelers & Pawnbrokers (aka Massachusetts Pawnbrkers Assoc)
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $12,000.00
|
|
House Bill
|
3806
|
An Act regulating secondary metals dealing
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
1312
|
An Act Regulating Pawnbrokers
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: David K Shapiro
|
|
Client: Zenefits
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $12,000.00
|
|
Executive
|
|
Division of Insurance - Regulatory Framework/Broker Licensing
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: David K Shapiro
|
|
Client: Novartis Pharmaceuticals Corporation
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $14,400.00
|
|
House Bill
|
1894
|
An Act relative to retail pharmacy discounts and co-pay assistance
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
4450
|
An Act Making Appropriations for the Fiscal Year 2017 - Section 110
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
976
|
An Act further regulating the substitution of interchangeable biosimilars
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
800
|
An Act promoting continuity of care for multiple sclerosis treatment
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
3418
|
An Act reducing packaging waste in the commonwealth
|
Oppose
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: David K Shapiro
|
|
Client: Pharmaceutical Research and Manufacturers of America (PhRMA)
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $19,500.00
|
|
Executive
|
|
Health Policy Commission - health care cost trends
|
Neutral
|
$0.00
|
N/A
|
|
Executive
|
|
Price Disclosure/Transparency Issues
|
Neutral
|
$0.00
|
N/A
|
|
Executive
|
|
opioid abuse/disposal of opioids
|
Neutral
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: David K Shapiro
|
|
Client: Massachusetts Chiefs of Police Association, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $9,600.00
|
|
House Bill
|
4393
|
An Act to add law enforcement councils to the Massachusetts Tort Claims Act
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
4440
|
An Act relative to assault and battery on a police officer
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
4108
|
An Act protecting incapacitated persons
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
4368
|
An Act promoting restorative justice practices
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
4466
|
An Act protecting police officers
|
Support
|
$0.00
|
N/A
|
|
Senate Bill
|
2063
|
An Act relative to social media privacy protection
|
Neutral
|
$0.00
|
N/A
|
|
Senate Bill
|
2273
|
An Act to regulate the use of automatic license plate reader systems
|
Neutral
|
$0.00
|
N/A
|
|
Senate Bill
|
2417
|
An Act promoting transparency, best practices, and better outcomes for children and communities
|
Neutral
|
$0.00
|
N/A
|
|
Senate Bill
|
1311
|
An Act relative to police training
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
4024
|
An Act improving the accuracy of eyewitness identification procedures
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
4322
|
An Act to regulate the use of automatic license plate reader systems
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
4005
|
An Act to properly punish the solicitation of felony crimes
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
4313
|
An Act relative to the interception of wire and oral communications
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: David K Shapiro
|
|
Client: SAS Institute Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $14,400.00
|
|
Executive
|
|
Business development activities related to procurement opportunities - Administration and Finance
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business development activities related to procurement opportunities - Department of Public Health
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business development activities related to procurement opportunities - Information technology division
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business development activities related to procurement opportunities - State lottery
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business development activities related to procurement opportunities - Health and Human Services
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business development activities related to procurement opportunities - Massachusetts Port Authority
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: David K Shapiro
|
|
Client: T-Mobile USA, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $14,400.00
|
|
Executive
|
|
Business development related to state procurement activities - Massport
|
Support
|
$0.00
|
N/A
|
|
Senate Bill
|
2110
|
An Act to prohibit the use of mobile telephones while operating a motor vehicle
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
4234
|
An Act providing interest rate parity
|
Neutral
|
$0.00
|
N/A
|
|
Executive
|
|
Business development related to state procurement activities - City of Boston
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
4181
|
An Act prohibiting robocalls to all mobile telephone devices
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
3315
|
An Act requiring the hands-free use of mobile telephones while driving
|
Neutral
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: David K Shapiro
|
|
Client: Wal-Mart Stores, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $11,400.00
|
|
House Bill
|
4168
|
An Act to reduce plastic bag pollution
|
Oppose
|
$0.00
|
N/A
|
|
House Bill
|
4361
|
An Act to protect youth from the health risks of tobacco and nicotine addiction
|
Oppose
|
$0.00
|
N/A
|
|
House Bill
|
1773
|
An Act to establish a living wage for employees of big box retail stores and fast food chains
|
Oppose
|
$0.00
|
N/A
|
|
Senate Bill
|
2119
|
An Act to establish pay equity - Ch 177 of 2016
|
Neutral
|
$0.00
|
N/A
|
|
Senate Bill
|
2323
|
An Act creating a maximum allowable check-cashing rate
|
Neutral
|
$0.00
|
N/A
|
|
Senate Bill
|
2323
|
An Act creating a maximum allowable check-cashing rate
|
Neutral
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: David K Shapiro
|
|
Client: WinnDevelopment Company Limited Partnership & Affliliates of WinnDevelopment
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $24,000.00
|
|
Executive
|
|
Department of Housing and Community Development - Real estate development initiatives, affordable housing, historic tax credits -- Ludlow
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Department of Housing and Community Development - Real estate development initiatives, affordable housing, historic tax credits -- Springfield
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Department of Housing and Community Development - Real estate development initiatives, affordable housing, historic tax credits -- Brighton Marine
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Department of Housing and Community Development - Real estate development initiatives, affordable housing, historic tax credits -- Worcester
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Department of Housing and Community Development - Real estate development initiatives, affordable housing, historic tax credits -- Attleboro
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: David K Shapiro
|
|
Client: Dental Service of Massachusetts, Inc. d/b/a Delta Dental of Massachusetts
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $12,000.00
|
|
Senate Bill
|
2276
|
An Act relative to risk management and own risk and solvency assessment
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
3424
|
An Act relative to equitable dental reimbursement rates for services provided to publicly aided patients
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
2062
|
An Act relative to the restoration of MassHealth adult dental benefits
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
1029
|
An Act relative to the oral health workforce
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
1032
|
An Act relative to cost reduction in the Medicaid program by improving early childhood oral health
|
Neutral
|
$0.00
|
N/A
|
|
Executive
|
|
Division of Insurance - Licensing and Regulatory Oversight
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
4206
|
An Act relative to insurance coverage for craniofacial disorders
|
Oppose
|
$0.00
|
N/A
|
|
House Bill
|
3424
|
An Act relative to equitable dental reimbursement rates for services provided to publicly aided patients
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
1030
|
An Act establishing a grants program to increase dental services to Medicaid eligible patients
|
Neutral
|
$0.00
|
N/A
|
|
Senate Bill
|
2517
|
An Act relative to risk management and own risk and solvency assessment
|
Neutral
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: David K Shapiro
|
|
Client: Harvard Pilgrim Health Care
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $24,000.00
|
|
Senate Bill
|
2020
|
An Act relative to substance abuse prevention
|
Neutral
|
$0.00
|
N/A
|
|
Senate Bill
|
2517
|
An Act relative to Risk Management and Own Risk and Solvency Assessment
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
901
|
An Act relative to Lyme disease treatment coverage
|
Oppose
|
$0.00
|
N/A
|
|
Senate Bill
|
1165
|
An Act relative to the dispensing of certain cancer related drugs
|
Oppose
|
$0.00
|
N/A
|
|
Senate Bill
|
2137
|
An Act Relative to coverage of HIV-Associated lipodystrophy treatment
|
Oppose
|
$0.00
|
N/A
|
|
House Bill
|
871
|
An Act to protect access to confidential healthcare
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
3488
|
An Act providing for certain health insurance coverage
|
Oppose
|
$0.00
|
N/A
|
|
Senate Bill
|
1154
|
An Act relative to full application of telemedicine coverage
|
Oppose
|
$0.00
|
N/A
|
|
Senate Bill
|
502
|
An Act relative to Lyme Disease treatment coverage
|
Oppose
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Sub-agent: David K Shapiro
|
|
Client: Liberty Mutual Insurance
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $20,000.00
|
|
House Bill
|
4450
|
An Act making appropriations for the fiscal year 2017
|
Neutral
|
$0.00
|
N/A
|
|
Senate Bill
|
540
|
An Act relative to risk management and own risk and solvency assessment
|
Neutral
|
$0.00
|
N/A
|
|
Senate Bill
|
2517
|
An Act relative to risk management and own risk and solvency assessment
|
Support
|
$0.00
|
N/A
|
|
Senate Bill
|
2276
|
An Act relative to risk management and own risk and solvency assessment
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Outreach related to sale of 10 St. James Ave property - Division of Insurance, City of Boston, Executive.
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: BMC Software
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $0.00
|
|
Executive
|
|
N/A
|
Neutral
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: Cisco Systems, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $6,000.00
|
|
Executive
|
|
Business development related to state procurement activities - MassIT
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business development related to state procurement activities - Health and Human Services
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business development related to state procurement activities - MA Trial Court
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business development related to state procurement activities - Mass School Building Authority
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business development related to state procurement activities - Massport
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: Deloitte Consulting LLP
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $8,100.00
|
|
Executive
|
|
Business development related to procurement opportunities - Administration and Finance
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business development related to procurement opportunities -- Health and Human Services
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business development related to procurement opportunities -- University of Massachusetts
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business development related to procurement opportunities -- Mass Office of Information Technology
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business development related to procurement opportunities -- Mass Bay Transportation Authority
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: DraftKings Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $6,000.00
|
|
House Bill
|
4483
|
An Act Relative to Job Creation, Workforce Development and Infrastructure Investment
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Chapter 219 of 2016 - An Act Relative to Job Creation, Workforce Development and Infrastructure Investment Section 137 - Fantasy Sports Special Commission
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: FanDuel, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $6,000.00
|
|
Executive
|
|
Chapter 219 of 2016 - An Act Relative to Job Creation, Workforce Development and Infrastructure Investment Section 137 - Fantasy Sports Special Commission
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
4483
|
An Act Relative to Job Creation, Workforce Development and Infrastructure Investment
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: Fantasy Sports Trade Association
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $0.00
|
|
House Bill
|
4483
|
An Act Relative to Job Creation, Workforce Development and Infrastructure Investment
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Chapter 219 of 2016 - An Act Relative to Job Creation, Workforce Development and Infrastructure Investment Section 137 - Fantasy Sports Special Commission
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: Gartner, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $7,200.00
|
|
Executive
|
|
Business development related to state procurement activities - Health and Human Services
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business development related to state procurement activities - MassHousing
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business development related to state procurement activities - Massport
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business development related to state procurement activities - Pension Reserves Investment Management Board
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business development related to state procurement activities - MA Trial Court
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business development related to state procurement activities - MassIT
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business development related to state procurement activities - Lottery
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business development related to state procurement activities - Massachusetts Department of Transportation
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: Honeywell International, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $9,900.00
|
|
Executive
|
|
Municipal Energy Services Contracting - Taunton
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Municipal Energy Services Contracting - Worcester
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Municipal Energy Services Contracting - Metropolitan Area Planning Council
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Municipal Energy Services Contracting - Malden
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: Indivior Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $5,400.00
|
|
Executive
|
|
Implementation of An Act relative to civil commitments for alcohol and substance use disorders (Chapter 8 of 2016)
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Implementation of An Act relative to substance use, treatment, education and prevention (Chapter 52 of 2016)
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
General meeting relative to Suboxone treatments - Mass Chiefs of Police/Middlesex Sheriff's Office
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: Lyft, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $6,000.00
|
|
Executive
|
|
Department of Public Utilities/Governor's Office - Development of MOU pursuant to Chapter 187 of 2016
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
4570
|
An Act regulating transportation network companies (Chapter 187 of 2016)
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Massport - Development of Operating MOU
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: Massachusetts Veterinary Technicians Association
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $0.00
|
|
House Bill
|
224
|
An Act to establish a subsidiary board of veterinary technology
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: MHQ, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $0.00
|
|
Executive
|
|
N/A
|
Neutral
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: National Electrical Manufacturers Association
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $5,400.00
|
|
House Bill
|
4103
|
An Act relative to the safety of schools, residences, and public assemblies
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Mass Department of Environmental Protection - Lamp and thermostat regulations and recycling regulations/reporting Executive Order 562
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
2097
|
An Act requiring carbon monoxide alarms in all residential, governmental and commercial structures
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
2156
|
An Act requiring carbon monoxide alarms in schools
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: National Fire Sprinkler Association
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $4,000.00
|
|
Executive
|
|
Board of Building Regulations - Amendments to the 9th edition of the State Bldg Code (780 CMR)
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
2843
|
An Act relative to the state building code
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
2089
|
An Act relative to enhanced fire protection in new one and two family dwellings
|
Support
|
$0.00
|
N/A
|
|
Senate Bill
|
2124
|
Chap. 363 of the Acts of 2016 - An Act to maintain public water systems
|
Neutral
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: National Shooting Sports Foundation, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $3,600.00
|
|
Executive
|
|
General monitoring of potential legislation involving firearms and firearm safety
|
Neutral
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: New England Treatment Access, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $2,400.00
|
|
Executive
|
|
All matters related to the implementation of MA Ballot Initiative #4: The Regulation and Taxation of Marijuana Act
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: American Chemistry Council
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $4,800.00
|
|
Senate Bill
|
2302
|
An Act to protect children and families from harmful flame retardants
|
Oppose
|
$0.00
|
N/A
|
|
House Bill
|
4241
|
An Act to protect children, firefighters and families from harmful flame retardants
|
Neutral
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: NTT DATA, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $7,200.00
|
|
Executive
|
|
Business development activities related to procurement opportunities at MA Treasury - Cannabis Tracking system
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business development activities related to procurement opportunities at Mass lottery - staff augmentation
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: RELX Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $7,200.00
|
|
House Bill
|
4322
|
An Act relative to automatic license plate readers
|
Neutral
|
$0.00
|
N/A
|
|
Executive
|
|
Implementation of Chapter 121 of 2016 - An Act to Improve Public Records
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
4333
|
An Act to improve public records
|
Neutral
|
$0.00
|
N/A
|
|
Senate Bill
|
2425
|
An Act regulating the use of credit reports by employers
|
Neutral
|
$0.00
|
N/A
|
|
Executive
|
|
Mass. Department of Revenue - LexisNexis Risk Solutions
|
Support
|
$0.00
|
N/A
|
|
Senate Bill
|
2120
|
An Act to improve public records
|
Neutral
|
$0.00
|
N/A
|
|
Senate Bill
|
2273
|
An Act to regulate automatic license plate reader systems
|
Neutral
|
$0.00
|
N/A
|
|
Executive
|
|
Executive Office of Labor and Workforce Development - Worker's Compensation
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: The Great Ponds Coalition
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $4,800.00
|
|
House Bill
|
753
|
An Act preserving public trust rights in land affected by ocean erosion
|
Oppose
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: Suffolk Jewelers & Pawnbrokers (aka Massachusetts Pawnbrkers Assoc)
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $6,000.00
|
|
House Bill
|
3806
|
An Act regulating secondary metals dealing
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
1312
|
An Act Regulating Pawnbrokers
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: Zenefits
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $6,000.00
|
|
Executive
|
|
Division of Insurance - Regulatory Framework/Broker Licensing
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: Novartis Pharmaceuticals Corporation
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $7,200.00
|
|
House Bill
|
1894
|
An Act relative to retail pharmacy discounts and co-pay assistance
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
4450
|
An Act Making Appropriations for the Fiscal Year 2017 - Section 110
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
976
|
An Act further regulating the substitution of interchangeable biosimilars
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
800
|
An Act promoting continuity of care for multiple sclerosis treatment
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
3418
|
An Act reducing packaging waste in the commonwealth
|
Oppose
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: Pharmaceutical Research and Manufacturers of America (PhRMA)
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $9,750.00
|
|
Executive
|
|
Price Disclosure/Transparency Issues
|
Neutral
|
$0.00
|
N/A
|
|
Executive
|
|
opioid abuse/disposal of opioids
|
Neutral
|
$0.00
|
N/A
|
|
Executive
|
|
Health Policy Commission - health care cost trends
|
Neutral
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: Massachusetts Chiefs of Police Association, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $4,800.00
|
|
House Bill
|
4440
|
An Act relative to assault and battery on a police officer
|
Support
|
$0.00
|
N/A
|
|
Senate Bill
|
1311
|
An Act relative to police training
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
4368
|
An Act promoting restorative justice practices
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
4466
|
An Act protecting police officers
|
Support
|
$0.00
|
N/A
|
|
Senate Bill
|
2273
|
An Act to regulate the use of automatic license plate reader systems
|
Neutral
|
$0.00
|
N/A
|
|
Senate Bill
|
2063
|
An Act relative to social media privacy protection
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
4393
|
An Act to add law enforcement councils to the Massachusetts Tort Claims Act
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
4108
|
An Act protecting incapacitated persons
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
4322
|
An Act to regulate the use of automatic license plate reader systems
|
Neutral
|
$0.00
|
N/A
|
|
Senate Bill
|
2417
|
An Act promoting transparency, best practices, and better outcomes for children and communities
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
4005
|
An Act to properly punish the solicitation of felony crimes
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
4313
|
An Act relative to the interception of wire and oral communications
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
4024
|
An Act improving the accuracy of eyewitness identification procedures
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: SAS Institute Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $7,200.00
|
|
Executive
|
|
Business development activities related to procurement opportunities - State lottery
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business development activities related to procurement opportunities - Administration and Finance
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business development activities related to procurement opportunities - Department of Public Health
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business development activities related to procurement opportunities - Health and Human Services
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business development activities related to procurement opportunities - Information technology division
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Business development activities related to procurement opportunities - Massachusetts Port Authority
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: T-Mobile USA, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $7,200.00
|
|
Executive
|
|
Business development related to state procurement activities - City of Boston
|
Support
|
$0.00
|
N/A
|
|
Senate Bill
|
2110
|
An Act to prohibit the use of mobile telephones while operating a motor vehicle
|
Neutral
|
$0.00
|
N/A
|
|
Executive
|
|
Business development related to state procurement activities - Massport
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
3315
|
An Act requiring the hands-free use of mobile telephones while driving
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
4234
|
An Act providing interest rate parity
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
4181
|
An Act prohibiting robocalls to all mobile telephone devices
|
Neutral
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: Wal-Mart Stores, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $5,700.00
|
|
House Bill
|
4168
|
An Act to reduce plastic bag pollution
|
Oppose
|
$0.00
|
N/A
|
|
House Bill
|
4361
|
An Act to protect youth from the health risks of tobacco and nicotine addiction
|
Oppose
|
$0.00
|
N/A
|
|
House Bill
|
1773
|
An Act to establish a living wage for employees of big box retail stores and fast food chains
|
Oppose
|
$0.00
|
N/A
|
|
House Bill
|
2119
|
An Act to establish pay equity - Ch 177 of 2016
|
Neutral
|
$0.00
|
N/A
|
|
Senate Bill
|
2323
|
An Act creating a maximum allowable check-cashing rate
|
Neutral
|
$0.00
|
N/A
|
|
Senate Bill
|
2323
|
An Act creating a maximum allowable check-cashing rate
|
Neutral
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: WinnDevelopment Company Limited Partnership & Affliliates of WinnDevelopment
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $12,000.00
|
|
Executive
|
|
Department of Housing and Community Development - Real estate development initiatives, affordable housing, historic tax credits -- Worcester
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Department of Housing and Community Development - Real estate development initiatives, affordable housing, historic tax credits -- Ludlow
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Department of Housing and Community Development - Real estate development initiatives, affordable housing, historic tax credits -- Springfield
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Department of Housing and Community Development - Real estate development initiatives, affordable housing, historic tax credits -- Brighton Marine
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Department of Housing and Community Development - Real estate development initiatives, affordable housing, historic tax credits -- Attleboro
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: Dental Service of Massachusetts, Inc. d/b/a Delta Dental of Massachusetts
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $6,000.00
|
|
Senate Bill
|
2276
|
An Act relative to risk management and own risk and solvency assessment
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
4206
|
An Act relative to insurance coverage for craniofacial disorders
|
Oppose
|
$0.00
|
N/A
|
|
House Bill
|
3424
|
An Act relative to equitable dental reimbursement rates for services provided to publicly aided patients
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
2062
|
An Act relative to the restoration of MassHealth adult dental benefits
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
1029
|
An Act relative to the oral health workforce
|
Neutral
|
$0.00
|
N/A
|
|
Executive
|
|
Division of Insurance - Licensing and Regulatory Oversight
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
1030
|
An Act establishing a grants program to increase dental services to Medicaid eligible patients
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
1032
|
An Act relative to cost reduction in the Medicaid program by improving early childhood oral health
|
Neutral
|
$0.00
|
N/A
|
|
Senate Bill
|
2517
|
An Act relative to risk management and own risk and solvency assessment
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
3424
|
An Act relative to equitable dental reimbursement rates for services provided to publicly aided patients
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: Harvard Pilgrim Health Care
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $12,000.00
|
|
House Bill
|
3488
|
An Act providing for certain health insurance coverage
|
Oppose
|
$0.00
|
N/A
|
|
Senate Bill
|
2137
|
An Act Relative to coverage of HIV-Associated lipodystrophy treatment
|
Oppose
|
$0.00
|
N/A
|
|
Senate Bill
|
1165
|
An Act relative to the dispensing of certain cancer related drugs
|
Oppose
|
$0.00
|
N/A
|
|
Senate Bill
|
2020
|
An Act relative to substance abuse prevention
|
Neutral
|
$0.00
|
N/A
|
|
Senate Bill
|
2517
|
An Act relative to Risk Management and Own Risk and Solvency Assessment
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
871
|
An Act to protect access to confidential healthcare
|
Neutral
|
$0.00
|
N/A
|
|
House Bill
|
901
|
An Act relative to Lyme disease treatment coverage
|
Oppose
|
$0.00
|
N/A
|
|
Senate Bill
|
502
|
An Act relative to Lyme Disease treatment coverage
|
Oppose
|
$0.00
|
N/A
|
|
Senate Bill
|
1154
|
An Act relative to full application of telemedicine coverage
|
Oppose
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
Client: Liberty Mutual Insurance
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $10,000.00
|
|
House Bill
|
4450
|
An Act making appropriations for the fiscal year 2017
|
Neutral
|
$0.00
|
N/A
|
|
Senate Bill
|
540
|
An Act relative to risk management and own risk and solvency assessment
|
Neutral
|
$0.00
|
N/A
|
|
Senate Bill
|
2276
|
An Act relative to risk management and own risk and solvency assessment
|
Support
|
$0.00
|
N/A
|
|
Senate Bill
|
2517
|
An Act relative to risk management and own risk and solvency assessment
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
Outreach related to sale of 10 St. James Ave property - Division of Insurance, City of Boston, Executive.
|
Support
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
|
|
|
Meals, Travel, and Entertainment Expenses
|
| 07/05/2016 | Robert Bernstein |
Travel
|
American Airlines RT Boston to Savannah (6/25)
|
Robert Bernstein, 130 Bowdoin St., Suite 309, Boston, MA 02108
|
$368.40
|
| 07/05/2016 | Robert Bernstein |
Travel
|
JetBlue RT Boston to Savannah
|
Robert Bernstein, 130 Bowdoin St., Suite 309, Boston, MA 02108
|
$288.00
|
| 07/05/2016 | Robert Bernstein |
Travel
|
JetBlue RT Boston to Savannah
|
Robert Bernstein, 130 Bowdoin St., Suite 309, Boston, MA 02108
|
$259.43
|
| 07/05/2016 | Robert Bernstein |
Travel
|
JetBlue RT Boston to Savannah
|
Robert Bernstein, 130 Bowdoin St., Suite 309, Boston, MA 02108
|
$195.00
|
| 07/05/2016 | Robert Bernstein |
Travel
|
Delta RT Boston to Savanahh
|
Robert Bernstein, 130 Bowdoin St., Suite 309, Boston, MA 02108
|
$324.10
|
| 07/05/2016 | Robert Bernstein |
Travel
|
JetBlue RT Boston to Savannah
|
Robert Bernstein, 130 Bowdoin St., Suite 309, Boston, MA 02108
|
$538.87
|
| 09/13/2016 | Robert Bernstein |
Travel
|
Delta Airlines RT Boston to Savannah
|
Robert Bernstein, 130 Bowdoin St., Suite 309, Boston, MA 02108
|
$824.00
|
| 11/21/2016 | Robert Bernstein |
Travel
|
JetBlue - Savannah to Boston
|
Robert Bernstein, 130 Bowdoin St., Suite 309, Boston, MA 02108
|
$279.00
|
| 11/23/2016 | Robert Bernstein |
Travel
|
JetBlue - Boston to Savannah
|
Robert Bernstein, 130 Bowdoin St., Suite 309, Boston, MA 02108
|
$572.60
|
| 12/21/2016 | Robert Bernstein |
Travel
|
Delta Airlines - Savannah to BOS Airport
|
Robert Bernstein, 130 Bowdoin St., Suite 309, Boston, MA 02108
|
$503.10
|
| 12/21/2016 | Robert Bernstein |
Travel
|
JetBlue - BOS Airport to Savannah
|
Robert Bernstein, 130 Bowdoin St., Suite 309, Boston, MA 02108
|
$124.00
|
| 07/07/2016 | David K Shapiro |
Travel
|
Ben Ben Taxi - 130 Bowdoin St. to Logan Airport
|
David Shapiro, 130 Bowdoin St., Suite 309, Boston, MA 02108
|
$12.80
|
| 07/27/2016 | David K Shapiro |
Travel
|
JetBlue RT Boston to Chicago (8/15)
|
David Shapiro, 130 Bowdoin St., Suite 309, Boston, MA 02108
|
$511.20
|
| 07/27/2016 | David K Shapiro |
Entertainment
|
Indian Pond Country Club
|
David Shapiro, 130 Bowdoin St., Suite 309, Boston, MA 02108; Frank Shea, 130 Bowdoin St., Suite 309, Boston, MA 02108; Kevin Bourque, 125 Washington St., #1 Foxboro, MA 02035; Josh Harrell, 155 Seaport Blvd., Boston, MA 02210
|
$391.69
|
| 08/05/2016 | David K Shapiro |
Entertainment
|
Ferncroft Country Club
|
David Shapiro, 130 Bowdoin St., Suite 309, Boston, MA 02108; Frank Shea, 130 Bowdoin St., Suite 309, Boston, MA 02108
|
$104.56
|
| 08/15/2016 | David K Shapiro |
Travel
|
JetBlue RT Boston to Chicago
|
David Shapiro, 130 Bowdoin St., Suite 309, Boston, MA 02108
|
$500.20
|
| 08/15/2016 | David K Shapiro |
Travel
|
Hertz Rent-a-Car
|
David Shapiro, 130 Bowdoin St., Suite 309, Boston, MA 02108
|
$455.70
|
| 08/15/2016 | David K Shapiro |
Meal
|
MJ's Steakhouse, Chicago
|
David Shapiro, 130 Bowdoin St., Suite 309, Boston, MA 02108; Francis Orlando, 465 Medford St., Boston, MA 02129
|
$61.29
|
| 08/17/2016 | David K Shapiro |
Travel
|
Le Limo RT Boston to Hull
|
David Shapiro, 130 Bowdoin St., Suite 309, Boston, MA 02108
|
$442.50
|
| 09/12/2016 | David K Shapiro |
Travel
|
Metro Cab - 130 Bowdoin to Logan
|
David Shapiro, 130 Bowdoin St., Suite 309, Boston, MA 02108
|
$26.00
|
| 09/12/2016 | David K Shapiro |
Meal
|
HMS Wolfgang Puck - BOS
|
David Shapiro, 130 Bowdoin St., Suite 309, Boston, MA 02108
|
$17.43
|
| 09/12/2016 | David K Shapiro |
Travel
|
LYFT - PHL Airport to Le Meridien Hotel
|
David Shapiro, 130 Bowdoin St., Suite 309, Boston, MA 02108
|
$20.75
|
| 09/12/2016 | David K Shapiro |
Travel
|
JetBlue RT Boston to PHL Airport
|
David Shapiro, 130 Bowdoin St., Suite 309, Boston, MA 02108
|
$270.20
|
| 09/13/2016 | David K Shapiro |
Travel
|
Sky Taxi - Logan to 130 Bowdoin St
|
David Shapiro, 130 Bowdoin St., Suite 309, Boston, MA 02108
|
$26.60
|
| 09/13/2016 | David K Shapiro |
Travel
|
LYFT - Le Meridien Hotel to PHL Airport
|
David Shapiro, 130 Bowdoin St., Suite 309, Boston, MA 02108
|
$41.06
|
| 09/14/2016 | David K Shapiro |
Travel
|
Kendall Sq. Blue Garage
|
David Shapiro, 130 Bowdoin St., Suite 309, Boston, MA 02108
|
$31.00
|
| 09/16/2016 | David K Shapiro |
Travel
|
LYFT - 130 Bowdoin St. to Logan Airport
|
David Shapiro, 130 Bowdoin St., Suite 309, Boston, MA 02108
|
$16.54
|
| 09/30/2016 | David K Shapiro |
Travel
|
Star Taxi - 130 Bowdoin St. to Logan Airport
|
David Shapiro, 130 Bowdoin St., Suite 309, Boston, MA 02108
|
$28.00
|
| 09/30/2016 | David K Shapiro |
Travel
|
LYFT - 130 Bowdoin St. to Logan Airport
|
David Shapiro, 130 Bowdoin St., Suite 309, Boston, MA 02108
|
$14.32
|
| 10/10/2016 | David K Shapiro |
Travel
|
Laz Parking, Berkeley St
|
David Shapiro, 130 Bowdoin St., Suite 309, Boston, MA 02108
|
$22.00
|
| 10/26/2016 | David K Shapiro |
Travel
|
LYFT - 130 Bowdoin St. to Logan Airport
|
David Shapiro, 130 Bowdoin St., Suite 309, Boston, MA 02108
|
$15.03
|
| 11/15/2016 | David K Shapiro |
Travel
|
JetBlue - RT Boston to DC
|
David Shapiro, 130 Bowdoin St., Suite 309, Boston, MA 02108; Frank Shea, 130 Bowdoin St., Suite 309, Boston, MA 02108
|
$512.40
|
| 11/15/2016 | David K Shapiro |
Travel
|
LYFT - 130 Bowdoin St to Logan
|
David Shapiro, 130 Bowdoin St., Suite 309, Boston, MA 02108; Frank Shea, 130 Bowdoin St., Suite 309, Boston, MA 02108
|
$19.37
|
| 11/15/2016 | David K Shapiro |
Travel
|
LYFT - DCA Airport to Woodman Park Marriott
|
David Shapiro, 130 Bowdoin St., Suite 309, Boston, MA 02108; Frank Shea, 130 Bowdoin St., Suite 309, Boston, MA 02108
|
$32.47
|
| 11/16/2016 | David K Shapiro |
Travel
|
LYFT - RT Woodman Park to Ebbits Grill, DC
|
David Shapiro, 130 Bowdoin St., Suite 309, Boston, MA 02108; Frank Shea, 130 Bowdoin St., Suite 309, Boston, MA 02108
|
$34.18
|
| 11/17/2016 | David K Shapiro |
Meal
|
Legal Seafood
|
David Shapiro, 130 Bowdoin St., Suite 309, Boston, MA 02108; Frank Shea, 130 Bowdoin St., Suite 309, Boston, MA 02108; Kevin Bourque, 125 Washington St., #1 Foxboro, MA 02035
|
$123.62
|
| 11/17/2016 | David K Shapiro |
Travel
|
LYFT - Woodman Park to DCA Airport
|
David Shapiro, 130 Bowdoin St., Suite 309, Boston, MA 02108; Frank Shea, 130 Bowdoin St., Suite 309, Boston, MA 02108
|
$23.47
|
| 11/29/2016 | David K Shapiro |
Travel
|
Boston Cab - 130 Bowdoin st to 125 Summer St.
|
David Shapiro, 130 Bowdoin St., Suite 309, Boston, MA 02108
|
$10.00
|
| 12/12/2016 | David K Shapiro |
Meal
|
Scollay Sq.
|
David Shapiro, 130 Bowdoin St., Suite 309, Boston, MA 02108; Frank Shea, 130 Bowdoin St., Suite 309, Boston, MA 02108; Robert Bernstein, 130 Bowdoin St., Suite 309, Boston, MA 02108; Robert Durand, 8 Faneuil Hal, Boston, MA 02109
|
$164.57
|
| 12/14/2016 | David K Shapiro |
Travel
|
LYFT - 130 Bowdoin St to BOS Airport
|
David Shapiro, 130 Bowdoin St., Suite 309, Boston, MA 02108
|
$12.76
|
| 07/07/2016 | Frank Shea |
Meal
|
21st Amendment
|
Frank Shea, 130 Bowdoin St., Suite 309, Boston, MA 02108; David Shapiro, 130 Bowdoin St., Suite 309, Boston, MA 02108; Tim Parilla, 125 Summer St, Boston MA 02110; Tim Dent, 125 Summer St, Boston MA 02110
|
$258.00
|
| 07/27/2016 | Frank Shea |
Meal
|
Capitol Coffee
|
Frank Shea, 130 Bowdoin St., Suite 309, Boston, MA 02108; Kevin Bourque, 125 Washington St., #1, Foxboro, MA 02035
|
$32.23
|
| 07/30/2016 | Frank Shea |
Meal
|
Scollay Square
|
Frank Shea, 130 Bowdoin St., Suite 309, Boston, MA 02108; David Shapiro, 130 Bowdoin St., Suite 309, Boston, MA 02108, Funsho Owolabi, 185 Berry Street, Suite 5000, San Francisco, CA, 94107; Robert Grant, 185 Berry Street, Suite 5000, San Francisco, CA, 94107
|
$113.27
|
| 07/31/2016 | Frank Shea |
Meal
|
Ward 8
|
Frank Shea, 130 Bowdoin St., Suite 309, Boston, MA 02108; Kevin Bourque, 125 Washington St., #1, Foxboro, MA 02035
|
$140.91
|
| 08/15/2016 | Frank Shea |
Travel
|
JetBlue RT Boston to Chicago
|
Frank Shea, 130 Bowdoin St., Suite 309, Boston, MA 0210
|
$500.20
|
| | | | | Total amount |
$9,262.82
|
|
| |
|
Additional Expenses
|
|
07/27/2016
|
07/27/2016
| Bay State Strategies Group, LLC |
Pan Mass Challenge (5/3/16)
|
Charitable Donation
|
$500.00
|
|
08/06/2016
|
08/06/2016
| Bay State Strategies Group, LLC |
Beauport Hotel, Gloucester
|
Lodging - David Shapiro, Frank Shea
|
$994.19
|
|
07/30/2016
|
07/30/2016
| David K Shapiro |
Nine Zero Hotel, Boston
|
Lodging - David Shapiro
|
$301.00
|
|
08/16/2016
|
08/16/2016
| David K Shapiro |
Intercontinental Hotel, Chicago
|
Lodging - David Shapiro
|
$44.61
|
|
08/16/2016
|
08/16/2016
| Frank Shea |
Intercontinental Hotel, Chicago
|
Lodging - Frank Shea
|
$538.80
|
|
12/31/2016
|
12/31/2016
| Frank Shea |
Benefit Concepts
|
Cobra Health Reimbursement
|
$13,469.40
|
|
09/12/2016
|
09/12/2016
| David K Shapiro |
Le Meridien Hotel - Philadelphia
|
Lodging - David Shapiro
|
$300.10
|
|
12/16/2016
|
12/16/2016
| Bay State Strategies Group, LLC |
Cops for Kids with Cancer
|
Charitable Donation
|
$1,000.00
|
|
12/06/2016
|
12/06/2016
| Bay State Strategies Group, LLC |
State House Bookstore
|
Gifts
|
$209.31
|
| | | | | Total amount |
$17,357.41
|
|
| |
|
Campaign Contributions
|
| 07/14/2016 | Robert Bernstein |
CTE Michael Rodrigues
|
State Senate - First Bristol and Plymouth
|
$200.00
|
| 07/14/2016 | Robert Bernstein |
The Rush Committee
|
State Senate - Norfolk and Suffolk
|
$200.00
|
| 09/13/2016 | Robert Bernstein |
Warren Tolman Committee
|
Attorney General
|
$200.00
|
| 12/06/2016 | Robert Bernstein |
CTE James Timilty
|
State Senate - Bristol and Norfolk
|
$200.00
|
| 12/08/2016 | Robert Bernstein |
CTE Hank Naughton
|
State Representative - Twelfth Worcester
|
$200.00
|
| 12/12/2016 | Robert Bernstein |
CTE Walter Timilty
|
State Senate - Norfolk, Bristol and Plymouth
|
$100.00
|
| 12/13/2016 | Robert Bernstein |
Dan Hunt Committee
|
State Representative - Thirteenth Suffolk
|
$100.00
|
| 07/14/2016 | David K Shapiro |
CTE Michael Rodrigues
|
State Senate - First Bristol and Plymouth
|
$100.00
|
| 07/14/2016 | David K Shapiro |
CTE Michael Rush
|
State Senate - Norfolk and Suffolk
|
$200.00
|
| 08/23/2016 | David K Shapiro |
CTE Marty Walsh
|
Mayor - City of Boston
|
$200.00
|
| 10/18/2016 | David K Shapiro |
CTE Jennifer Flanagan
|
State Senate - Worcester and Middlesex
|
$100.00
|
| 10/18/2016 | David K Shapiro |
CTE Tony Schavi
|
State Senate - Cape and Islands
|
$100.00
|
| 10/24/2016 | David K Shapiro |
CTE Dan Hunt
|
State Representative - Thirteenth Suffolk
|
$100.00
|
| 11/03/2016 | David K Shapiro |
CTE Mark Cusack
|
State Representative - Fifth Norfolk
|
$200.00
|
| 12/06/2016 | David K Shapiro |
CTE James Timilty
|
State Senate - Bristol and Norfolk
|
$100.00
|
| 12/08/2016 | David K Shapiro |
CTE Jason Lewis
|
State Senate - Fifth Middlesex
|
$100.00
|
| 12/13/2016 | David K Shapiro |
CTE Walter Timilty
|
State Senate - Norfolk, Bristol and Plymouth
|
$200.00
|
| 12/13/2016 | David K Shapiro |
CTE Hank Naughton
|
State Representative - Twelfth Worcester
|
$100.00
|
| 07/14/2016 | Frank Shea |
CTE Mike Rush
|
State Senate - Norfolk and Suffolk
|
$200.00
|
| 08/23/2016 | Frank Shea |
CTE Marty Walsh
|
Mayor - City of Boston
|
$200.00
|
| 10/18/2016 | Frank Shea |
CTE Jennifer Flanagan
|
State Senate - Worcester and Middlesex
|
$200.00
|
| 10/24/2016 | Frank Shea |
CTE Dan Hunt
|
State Representative - Thirteenth Suffolk
|
$200.00
|
| 11/03/2016 | Frank Shea |
CTE Mark Cusack
|
State Representative - Fifth Norfolk
|
$200.00
|
| 12/08/2016 | Frank Shea |
CTE Jason Lewis
|
State Senate - Fifth Middlesex
|
$100.00
|
| 12/13/2016 | Frank Shea |
CTE Walter Timilty
|
State Senate - Norfolk, Bristol and Plymouth
|
$200.00
|
| 12/13/2016 | Frank Shea |
CTE Hank Naughton
|
State Representative - Twelfth Worcester
|
$100.00
|
| | | | Total contributions |
$4,100.00
|
|
|
|
|