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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	Monica Lawton
Title	CEO
Business name	Associated Subcontractors of Massachusetts, Inc.
Address	15 Court Square Ste. 840
City, state, zip code	Boston, MA 02108
Country	US
Business interest	Contractors, Subcontractors

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	Technical Solutions	Computer equipment, supplies	$12.50
7/1/2016-12/31/2016		Professional dues	$0.00
7/1/2016-12/31/2016	Real Magnet	Fax charges	$35.23
7/1/2016-12/31/2016	Comcast	Internet fees	$45.23
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	Office supplies, equipment	$276.19
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	Brickpoint Properties	Rent	$1,197.38
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	Votocall (76.71) Verizon Wireless (13.55)	Telephone, cell phone, handheld	$90.26
7/1/2016-12/31/2016	Eversource	Utilities (heat, water, electricity)	$49.70
7/1/2016-12/31/2016		Other operating expenses	$0.00
		Total operating expenses	$1,706.49

Meals, Travel, and Entertainment Expenses

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

Additional Expenses

Date from	Date to	Lobbyist name	Recipient name	Expense	Amount
11/18/2016	11/18/2016		Embassy Suites, Waltham	Legislative Committee Meeting	$368.82
				Total amount	$368.82