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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: 01/01/2016 - 06/30/2016

Authorizing Officer name	Rob Kampia
Title	Executive Director
Business name	Marijuana Policy Project
Address	PO Box 77492
City, state, zip code	Washington, DC 20013-
Country	US
Business interest	Hospitals: Healthcare Systems, Medical Orgs

Compensation/Salaries Paid

Lobbyist or Entity name	Salaries
Will Luzier	$623.52
Total salaries paid	$623.52

Operating Expenses

Date	Recipient	Type of expense	Amount
1/1/2016-6/30/2016	Orange Barrel Media-$4000.00; NE Cannabis Convention-$900.00; Boston Business Printing-$960.72; Mass. Dem. State Comm.-Fed.-$250.00	Advertising expenses	$6,110.72
1/1/2016-6/30/2016	Sir Speedy-$254.14; FedEx Office-$172.66	Photocopies, scans	$426.80
1/1/2016-6/30/2016		Computer equipment, supplies	$0.00
1/1/2016-6/30/2016		Professional dues	$0.00
1/1/2016-6/30/2016		Fax charges	$0.00
1/1/2016-6/30/2016	Included in rent	Internet fees	$0.00
1/1/2016-6/30/2016		Legal fees	$0.00
1/1/2016-6/30/2016	US Postal Service	Postage, shipping, delivery	$270.61
1/1/2016-6/30/2016	Staples	Office supplies, equipment	$99.31
1/1/2016-6/30/2016	Gnomon Copy	Printing expenses	$343.99
1/1/2016-6/30/2016		Public relations expenses	$0.00
1/1/2016-6/30/2016	4 Front Ventures	Rent	$3,000.00
1/1/2016-6/30/2016		Office and support staff salaries	$0.00
1/1/2016-6/30/2016		Professional subscriptions	$0.00
1/1/2016-6/30/2016		Taxes	$0.00
1/1/2016-6/30/2016	Included in rent	Telephone, cell phone, handheld	$0.00
1/1/2016-6/30/2016	Included in rent	Utilities (heat, water, electricity)	$0.00
1/1/2016-6/30/2016		Other operating expenses	$0.00
		Total operating expenses	$10,251.43

Meals, Travel, and Entertainment Expenses

Date	Event type	Event location	Names and addresses of all event participants	Amount
01/28/2016	Meal	State House, Members Lounge	Information Session for Legislators and Staff; no sign in sheet; Vendor Name - Upper Crust Pizza, 20 Charles St., Boston	$270.98
06/09/2016	Travel	Cab	Matt Schweich 2370 Champlain St. NW, Suite 12, Washington DC 20009	$26.30
			Total amount	$297.28

Additional Expenses

No additional expenses were filed for this disclosure reporting period.