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| Disclosure reporting details |
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Back to search detail summary
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:
07/01/2014 - 12/31/2014
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Authorizing Officer name
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Patricia
M
Kelleher
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Title
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Executive Director
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Business name
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Home Care Alliance of Massachusetts
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Address |
31 Saint James Avenue
Suite 780
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City, state, zip code
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Boston, MA 02116
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Country
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US
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Business interest
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Human Services
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Compensation/Salaries Paid
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Patricia M Kelleher
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$8,675.00
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James A Fuccione
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$25,914.00
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O'Neill and Associates
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$12,000.00
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| Total salaries paid |
$46,589.00
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Operating Expenses
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| 7/1/2014-12/31/2014 |
Google Ads
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Advertising expenses
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$245.00
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| 7/1/2014-12/31/2014 |
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Photocopies, scans
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$0.00
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| 7/1/2014-12/31/2014 |
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Computer equipment, supplies
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$0.00
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| 7/1/2014-12/31/2014 |
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Professional dues
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$0.00
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| 7/1/2014-12/31/2014 |
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Fax charges
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$0.00
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| 7/1/2014-12/31/2014 |
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Internet fees
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$0.00
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| 7/1/2014-12/31/2014 |
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Legal fees
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$0.00
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| 7/1/2014-12/31/2014 |
US Postal Service
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Postage, shipping, delivery
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$176.00
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| 7/1/2014-12/31/2014 |
Staples
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Office supplies, equipment
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$602.00
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| 7/1/2014-12/31/2014 |
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Printing expenses
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$0.00
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| 7/1/2014-12/31/2014 |
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Public relations expenses
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$0.00
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| 7/1/2014-12/31/2014 |
Park Square Building
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Rent
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$7,042.00
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| 7/1/2014-12/31/2014 |
$2,002 Stephanie Drakes; $2,441 Jon Ezrin
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Office and support staff salaries
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$4,442.00
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| 7/1/2014-12/31/2014 |
State House News Service
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Professional subscriptions
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$316.00
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| 7/1/2014-12/31/2014 |
$2,383 IRS; $158 MA DOR
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Taxes
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$2,540.00
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| 7/1/2014-12/31/2014 |
$987 Broadview; $195 Sprint
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Telephone, cell phone, handheld
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$1,182.00
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| 7/1/2014-12/31/2014 |
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Utilities (heat, water, electricity)
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$0.00
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| 7/1/2014-12/31/2014 |
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Other operating expenses
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$0.00
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| | | Total operating expenses |
$16,545.00
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Meals, Travel, and Entertainment Expenses
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| 09/11/2014 | |
Travel
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37 Birch Street, Milford, MA 01757
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Payee/Vendor: Motor Mart Parking Garage reimbursed to James Fuccione. Event Attendees: James Fuccione, 31 Saint James Ave., Boston MA Colleen Bayard, 31 Saint James Ave, Suite 780, Boston, MA; Mark Surprenant, 34 Pearly Lane, Gardner, MA; Kathleen Hubbard, 2 Shaker Rd., Ste. D-225, Shirley, MA; Dawn Sullivan, 10 Emory Street, Attleboro, MA; Michelle McGovern, 37 Birch Street, Milford, MA 01757; Brandi Britnell, 225 Water St., Ste. A150, Plymouth, MA
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$20.00
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| 10/06/2014 | |
Travel
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24 Church Street, Leominster, MA
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Payee/Vendor: Motor Mart Parking Garage reimbursed to James Fuccione. Event Attendees: James Fuccione, 31 Saint James Ave., Boston MA; Senator Jen Flanagan, 24 Church Street, Leominster, MA; Elaine Fluet, 34 Pearly Lane, Gardner, MA; Kathleen Hubbard, 2 Shaker Rd., Ste. D-225, Shirley, MA
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$20.00
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| 11/05/2014 | |
Travel
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281 Winter St., Ste. 240 , Waltham, MA
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Payee/Vendor: Motor Mart Parking Garage reimbursed to James Fuccione. Event Attendees: James Fuccione, 31 Saint James Ave., Boston MA; Meg Hogan, 360 Merrimack St, Lawrence MA; Kathy McDonough, 747 Washington St, Holliston MA; Michael Guarnieri, 29 Crafts St, Newton MA; Karen Keaney, 41 Highland Avenue, Winchester MA; Kathy Keough, 275 Grove Street, Suite 3-300, Newton MA; Bruce Bender, 386 W Main St #14, Northborough MA; Gary Garberg, 281 Winter St., Ste. 240 , Waltham, MA
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$20.00
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| 12/10/2014 | |
Travel
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281 Winter St., Ste. 240 , Waltham, MA
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Payee/Vendor: Motor Mart Parking Garage reimbursed to James Fuccione. Event Attendees: James Fuccione, 31 Saint James Ave., Boston MA; Meg Hogan, 360 Merrimack St, Lawrence MA; Kathy McDonough, 747 Washington St, Holliston MA; Michael Guarnieri, 29 Crafts St, Newton MA; Karen Keaney, 41 Highland Avenue, Winchester MA; Kathy Keough, 275 Grove Street, Suite 3-300, Newton MA; Bruce Bender, 386 W Main St #14, Northborough MA; Gary Garberg, 281 Winter St., Ste. 240 , Waltham, MA; Haven Andrews, 225 Water St., Ste. A150, Needham, MA
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$20.00
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| 12/19/2014 | |
Travel
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117 Great Road, Stow, MA
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Payee/Vendor: Motor Mart Parking Garage reimbursed to James Fuccione. Event Attendees: James Fuccione, 31 Saint James Ave., Boston MA; Rep Kate Hogan, State House Room 166, Boston, MA; Courtney Rainey, State House Room 166, Boston, MA
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$20.00
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| | | | | Total amount |
$100.00
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Additional Expenses
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| No additional expenses were filed for this disclosure reporting period. |
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