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Disclosure reporting details

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Client disclosure reporting period: 07/01/2014 - 12/31/2014

Authorizing Officer name	James V. Major
Title	Executive Director
Business name	Massachusetts Association of 766 Approved Private Schools
Address	607 North Avenue Door # 15
City, state, zip code	Wakefield, MA 01880
Country	US
Business interest	Education

Compensation/Salaries Paid

Lobbyist or Entity name	Salaries
James Victor Major	$26,645.58
Brian S. Hickey & Associates, Inc.	$37,500.00
Michael Patrick Mullen, Jr.	$21,764.73
Total salaries paid	$85,910.31

Operating Expenses

Date	Recipient	Type of expense	Amount
7/1/2014-12/31/2014		Advertising expenses	$0.00
7/1/2014-12/31/2014	Northern Business Machines-310.49	Photocopies, scans	$310.49
7/1/2014-12/31/2014	Dell Computers-310.00	Computer equipment, supplies	$310.00
7/1/2014-12/31/2014	NESEA-109.00	Professional dues	$109.00
7/1/2014-12/31/2014		Fax charges	$0.00
7/1/2014-12/31/2014	Verizon-83.70	Internet fees	$83.70
7/1/2014-12/31/2014		Legal fees	$0.00
7/1/2014-12/31/2014	USPS-14.70	Postage, shipping, delivery	$14.40
7/1/2014-12/31/2014	Staples-160.89	Office supplies, equipment	$160.89
7/1/2014-12/31/2014		Printing expenses	$0.00
7/1/2014-12/31/2014	Teak Media-2250.00	Public relations expenses	$2,250.00
7/1/2014-12/31/2014	QP 607 LLC-3051.60	Rent	$3,051.60
7/1/2014-12/31/2014	Kristen Brown-218.39; Renee Sousa-348.99	Office and support staff salaries	$567.38
7/1/2014-12/31/2014		Professional subscriptions	$0.00
7/1/2014-12/31/2014		Taxes	$0.00
7/1/2014-12/31/2014	DSCI-389.94; AT&T-499.92	Telephone, cell phone, handheld	$889.86
7/1/2014-12/31/2014	included in rent	Utilities (heat, water, electricity)	$0.00
7/1/2014-12/31/2014		Other operating expenses	$0.00
		Total operating expenses	$7,747.32

Meals, Travel, and Entertainment Expenses

Date	Event type	Event location	Names and addresses of all event participants	Amount
07/01/2014	Travel	Boston	State House, 24 Beacon Street, Boston Payees James V Major-29.73 mileage (1.73) parking (28.00)reimbursement Michael Mullen 18.00 parking reimbursement	$41.76
09/11/2014	Travel	Boston	State House, 24 Beacon Street, Boston Payee James V Major-29.76-mileage (1.76) parking (28.00) reimbursement Michael Mullen-37.00-parking reimbursement	$66.76
10/02/2014	Travel	Southboro	Tour of New England Center for Children 33 Turnpike Road Southboro, MA 01772 P Payee James V Major-9.10 mileage reimbursement Michael Mullen-69.84- mileage reimbursement	$78.94
10/06/2014	Travel	Boston	State House, 24 Beacon Street, Boston Payee James V Major-19.40 mileage(1.40)parking (18.00) reimbursement Michael Mullen-24.00-parking reimbursement	$43.40
10/07/2014	Travel	Boston	State House, 24 Beacon Street, Boston Payee-Michael Mullen-18.00 travel reimbursement	$18.00
10/14/2014	Travel	Boston	EEC Sleeper Street, Boston Payee James V Major-28.10 mileage (2.10) parking (26.00) reimbursement Michael Mullen-30.00 parking reimbursement	$58.10
10/21/2014	Travel	Malden	Dept. Elem & Sec Ed Malden MA Payee James V Major-(.70) mileage (4.00) parking reimbursement Michael Mullen-4.00 parking reimbursement	$8.70
11/05/2014	Travel	Boston	CSFE meeting at MA Advocates for Children 25 Kingston St Boston MA Payee James V Major-19.20 (1.20) mileage (18.00) parking reimbursement Michael Mullen-18.00 parking reimbursement	$37.20
11/10/2014	Travel	Malden	75 Pleasant Street, Malden, MA Payee-James V Major-6.00 parking reimbursement	$6.00
11/13/2014	Travel	Andover	461 River Rd Andover, MA Payee James V Major-2.56 mileage reimbursement	$2.56
11/17/2014	Travel	Southboro/Danvers	33 Turnpike Road Southboro, MA Danvers HS Cabot St Danvers MA Payee James V Major-9.48 mileage reimbursement Michael Mullen-69.84 mileage reimbursement	$79.32
11/19/2014	Travel	Boston	EEC, Sleeper Street, Boston Payee-Michael Mullen-19.00 parking reimbursement	$19.00
11/21/2014	Travel	Springfield	1441 Main St Springfield MA Payee James V Major-22.16 (13.76) mileage (5.40) tolls (3.00) parking reimbursement Michael Mullen-(258.02)milea ge (9.00) parking reimbursement	$289.18
11/25/2014	Travel	MAlden	DESE, 75 Pleasant Street, Malden Payee-Michael Mullen-10.00 parking reimbursement	$10.00
12/02/2014	Travel	Boston	State House, 24 Beacon Street, Boston Payee-James V Major-12.63 mileage (24.00) parking reimbursement Michael Mullen-24.00 parking reimbursement	$60.63
12/04/2014	Travel	Boston	State House, 24 Beacon Street, Boston Payee-James V Major-18.00 parking reimbursement Michael Mullen-28.00 parking reimbursement	$46.00
12/09/2014	Travel	Boston	EEC, Sleeper Street, Boston Payee-James V Major-18.00 travel reimbursement Michael Mullen-28.00 parking reimbursement	$28.00
12/12/2014	Travel	Boston	State House, 24 Beacon Street, Boston Payee-Michael Mullen-18.00 parking reimbursement	$18.00
12/16/2014	Travel	Malden	BESE meeting 75 Pleasant Street, Malden, MA Payee James V Major-6.56 mileage reimbursement	$6.56
12/19/2014	Travel	Boston	CSFE meeting at MA Advocates for Children 25 Kingston St Boston MA Payee James V Major-(1.12) mileage (24.00) parking reimbursement	$25.12
12/22/2014	Travel	Boston	State House, 24 Beacon Street, Boston Payee-Michael Mullen 18.00 parking reimbursement	$18.00
12/24/2014	Travel	Boston	State House, 24 Beacon Street, Boston Payee-Michael Mullen-18.00 parking reimbursement	$18.00
12/29/2014	Travel	Boston	State House, 24 Beacon Street, Boston Payee-Michael Mullen-24.00 parking reimbursement	$24.00
			Total amount	$1,003.23

Additional Expenses

No additional expenses were filed for this disclosure reporting period.

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