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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	Rebecca Therese Fotsch
Title	State Advocacy Associate
Business name	National Council of State Boards of Nursing
Address	111 East Wacker Drive Suite 2900
City, state, zip code	Chicago, IL 60601
Country	US
Business interest	Hospitals: Healthcare Systems, Medical Orgs

Compensation/Salaries Paid

Lobbyist or Entity name	Salaries
Northwind Strategies, LLC	$60,000.00
Total salaries paid	$60,000.00

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		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
11/21/2016		Travel	Flight	Paid to: Southwest Airlines Participant :Rebecca Fotsch 111 East Wacker Drive, STE 2900 Chicago IL, 60601	$435.98
11/21/2016		Travel	Uber	Paid to: Uber Participant:Reb ecca Fotsch 111 East Wacker Drive, STE 2900 Chicago IL, 60601	$15.45
11/21/2016		Travel	Cab	Paid to: Boston Taxi VTS Participant:Rebe cca Fotsch 111 East Wacker Drive, STE 2900 Chicago IL, 60601	$36.12
11/21/2016		Meal	Taylor Street Market	Paid to: Chi Taxi Participant:Reb ecca Fotsch 111 East Wacker Drive, STE 2900 Chicago IL, 60601	$6.44
11/21/2016		Meal	Legal Crossing	Paid to: Chi Taxi Participant:Reb ecca Fotsch 111 East Wacker Drive, STE 2900 Chicago IL, 60601	$34.09
11/21/2016		Meal	Geroge Howell Coffee	Paid to: George Howell Coffee Participant:R ebecca Fotsch 111 East Wacker Drive, STE 2900 Chicago IL, 60601	$3.85
11/22/2016		Travel	Cab	Paid to: Chi Taxi Participant:Reb ecca Fotsch 111 East Wacker Drive, STE 2900 Chicago IL, 60601	$59.30
11/22/2016		Meal	Sweet Green	Paid to: Sweet Green Participant:Re becca Fotsch 111 East Wacker Drive, STE 2900 Chicago IL, 60601	$14.55
11/22/2016		Meal	Pret a Manger	Paid to: Chi Taxi Participant:Reb ecca Fotsch 111 East Wacker Drive, STE 2900 Chicago IL, 60601	$10.97
11/22/2016		Meal	Starbucks	Paid to: Chi Taxi Participant:Reb ecca Fotsch 111 East Wacker Drive, STE 2900 Chicago IL, 60601	$3.91
11/22/2016		Meal	Geroge Howell Coffee	Paid to: George Howell Coffee Participant:R ebecca Fotsch 111 East Wacker Drive, STE 2900 Chicago IL, 60601	$3.21
				Total amount	$623.87

Additional Expenses

Date from	Date to	Lobbyist name	Recipient name	Expense	Amount
11/21/2016	11/21/2016		Godfrey Hotel	Hotel	$170.53
				Total amount	$170.53

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