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
|
:
07/01/2016 - 12/31/2016
|
Authorizing Officer name
|
Kathy
Feegel
|
Title
|
Executive Director, State Government Affairs
|
Business name
|
Amgen
|
Address |
601 13th Street, NW
12th Floor
|
City, state, zip code
|
Washington, DC 20005
|
Country
|
US
|
Business interest
|
Pharmaceutical Industry
|
|
|
|
|
Compensation/Salaries Paid
|
David Goggin
|
$16,614.72
|
Foley Hoag LLP
|
$0.00
|
Total salaries paid |
$16,614.72
|
|
|
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 |
|
Computer equipment, supplies
|
$0.00
|
7/1/2016-12/31/2016 |
Greater Boston Chamber of Commerce ($5,000), Mass Biotech Council ($9,000)
|
Professional dues
|
$14,000.00
|
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 |
Staples (Reimbursement to David Goggin)
|
Office supplies, equipment
|
$17.83
|
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 |
Verizon (Reimbursement to David Goggin)
|
Telephone, cell phone, handheld
|
$80.71
|
7/1/2016-12/31/2016 |
|
Utilities (heat, water, electricity)
|
$0.00
|
7/1/2016-12/31/2016 |
Massachusetts Department of Transportation, Highway Division for EZ Pass (Reimbursement to David Goggin)
|
Other operating expenses
|
$83.14
|
| | Total operating expenses |
$14,181.68
|
|
|
|
|
|
|
Meals, Travel, and Entertainment Expenses
|
07/21/2016 | |
Meal
|
Rosa Mexicano, 155 Seaport Blvd., Boston, MA
|
David Goggin: 55 Boulder Brook Rd., Wellesley, MA 02481; Pat Cerundolo: 155 Seaport Blvd Boston, MA, 02210
|
$61.09
|
07/21/2016 | |
Travel
|
Parking, Seaport Hotel Garage, 1 Seaport Ln., Boston, MA
|
David Goggin: 55 Boulder Brook Rd., Wellesley, MA 02481
|
$13.00
|
09/21/2016 | |
Travel
|
Parking, Post Office Square Garage, 1 Post Office Square, Boston, MA
|
David Goggin: 55 Boulder Brook Rd., Wellesley, MA 02481
|
$25.00
|
09/26/2016 | |
Travel
|
Parking, Boston Common Garage, 0 Charles St., Boston, MA
|
David Goggin: 55 Boulder Brook Rd., Wellesley, MA 02481
|
$24.00
|
10/04/2016 | |
Travel
|
Parking, Technology Square Garage, Technology Square, Cambridge, MA
|
David Goggin: 55 Boulder Brook Rd., Wellesley, MA 02481
|
$15.00
|
10/31/2016 | |
Travel
|
Parking, Technology Square Garage, Technology Square, Cambridge, MA
|
David Goggin: 55 Boulder Brook Rd., Wellesley, MA 02481
|
$20.00
|
11/18/2016 | |
Travel
|
Parking, Technology Square Garage, Technology Square, Cambridge, MA
|
David Goggin: 55 Boulder Brook Rd., Wellesley, MA 02481
|
$15.00
|
12/08/2016 | |
Travel
|
Parking, Seaport Hotel Garage, 1 Seaport Ln., Boston, MA
|
David Goggin: 55 Boulder Brook Rd., Wellesley, MA 02481
|
$29.00
|
| | | | Total amount |
$202.09
|
|
|
Additional Expenses
|
No additional expenses were filed for this disclosure reporting period. |
|
|
|
|
|
|
|