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	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	AT&T	Telephone, cell phone, handheld	$42.00
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	$42.00

Activities, Bill Numbers and Titles

Client: Applied Materials

Total amount paid by client; lobbyist is unable to report compensation at activity level: $485.00

House / Senate	Bill Number or Agency Name	Bill title or activity	Agent position	Amount	Direct business association
House Bill	4568	An Act to Promote Energy Diversity; Supported efforts to include a pilot program for fault current limiter technology in the Act.	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
07/19/2016	Travel	American Airlines; Reagan International Airport, Washington DC 20077; Roundtrip DCA-BOS-DCA	John Kania, 1400 Eye Street, NW, Washington DC 20005	$509.64
07/19/2016	Travel	Reagan National Airport Parking/Metro Washington Airport Authority, Arlington VA 22202	John Kania, 1400 Eye Street, NW, Washington DC 20005	$25.00
07/19/2016	Travel	Top Cab Boston Logan Airport, 281 Lee Burbank Hwy, Revere, MA 02151	John Kania, 1400 Eye Street, NW, Washington DC 20005	$24.00
07/19/2016	Travel	Top Cab Boston Logan Airport, 281 Lee Burbank Hwy, Revere, MA 02151	John Kania, 1400 Eye Street, NW, Washington DC 20005	$24.10
07/19/2016	Meal	Moo Restaurant, 15 Beacon Street, Boston, MA 02108	John Kania, 1400 Eye Street, NW, Washington DC 20005; Paul Alfonso & Colleen McGlyn of Brown Rudnick, One Financial Center, Boston, MA 02111	$68.71
07/19/2016	Meal	Vineyard Grille2/Illy, Boston Logan Airport, Boston, MA 02128	John Kania, 1400 Eye Street, NW, Washington DC 20005	$13.05
			Total amount	$664.50

Additional Expenses

No additional expenses were filed for this disclosure reporting period.

Campaign Contributions

Date	Recipient name	Office sought	Amount
07/19/2016	The Bruce Tarr Committee	Senator, First Essex and Middlesex	$200.00
		Total contributions	$200.00