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Disclosure reporting details

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Client disclosure reporting period: 01/01/2022 - 06/30/2022

Authorizing Officer name	Frank A. Soracco
Title	Director of Finance
Business name	Massachusetts Immigrant and Refugee Advocacy Coalition, Inc.
Address	105 Chauncy Street Ste. 901
City, state, zip code	Boston, MA 02111
Country	US
Business interest	Human Services

Compensation/Salaries Paid

Operating Expenses

Date	Recipient	Type of expense	Amount
06/30/2022	Comcast	Internet fees	$19.38
06/30/2022	Pitney Bowes (postage machine lease)	Office supplies, equipment	$7.20
06/30/2022	CIT technology (copier lease)	Office supplies, equipment	$59.71
06/30/2022	Quill (office supplies)	Office supplies, equipment	$1.42
06/30/2022	ABCD (rent)	Rent	$397.74
06/30/2022	Thompson Reuters	Professional subscriptions	$15.47
06/30/2022	Asana (work management platform)	Other operating expenses	$18.41
06/30/2022	Zoom (video conferencing platform)	Other operating expenses	$16.26
06/30/2022	Chrystal Rock (bottled water dispenser)	Office supplies, equipment	$2.25
06/30/2022	Earthworm (recycling service)	Other operating expenses	$6.48
06/30/2022	USPS	Postage, shipping, delivery	$2.56
06/30/2022	Boston Globe	Professional subscriptions	$0.77
06/30/2022	MailChimp (marketing software)	Public relations expenses	$20.23
06/30/2022	Blackbaud (Raiser's Edge)	Public relations expenses	$71.00
06/30/2022	Paschal Consulting	Computer equipment, supplies	$32.12
06/30/2022	Great American (telephone lease)	Telephone, cell phone, handheld	$8.51
06/30/2022	State House News Service	Professional subscriptions	$13.08
06/30/2022	Action Network (Software Platform)	Other operating expenses	$0.68
06/30/2022	Melwood Global	Public relations expenses	$289.04
		Total operating expenses	$982.31

Meals, Travel, and Entertainment Expenses

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

Additional Expenses

No additional expenses were filed for this disclosure reporting period.