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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: 07/01/2018 - 12/31/2018

Authorizing Officer name	Brandon Tunney
Title	Director of Finance and Administration
Business name	Mass Mentoring Partnership
Address	75 Kneeland St Floor 11
City, state, zip code	Boston, MA 02111
Country	US
Business interest	Human Services

Compensation/Salaries Paid

Lobbyist or Entity name	Salaries
Charles Group Consulting	$3,200.00
Chelsea Elizabeth Aquino-Fenstermaker	$6,571.11
Total salaries paid	$9,771.11

Operating Expenses

Date	Recipient	Type of expense	Amount
7/1/2018-12/31/2018		Advertising expenses	$0.00
7/1/2018-12/31/2018	RICOH	Photocopies, scans	$2.94
7/1/2018-12/31/2018		Computer equipment, supplies	$0.00
7/1/2018-12/31/2018		Professional dues	$0.00
7/1/2018-12/31/2018		Fax charges	$0.00
7/1/2018-12/31/2018	Comcast	Internet fees	$12.68
7/1/2018-12/31/2018		Legal fees	$0.00
7/1/2018-12/31/2018	USPS ($37.25); FedEx ($50.69)	Postage, shipping, delivery	$87.94
7/1/2018-12/31/2018	Staples	Office supplies, equipment	$11.56
7/1/2018-12/31/2018		Printing expenses	$0.00
7/1/2018-12/31/2018		Public relations expenses	$0.00
7/1/2018-12/31/2018	75 Kneeland Street LLC	Rent	$750.77
7/1/2018-12/31/2018		Office and support staff salaries	$0.00
7/1/2018-12/31/2018	State House News Service	Professional subscriptions	$1,029.60
7/1/2018-12/31/2018		Taxes	$0.00
7/1/2018-12/31/2018	Verizon ($4.84); Jive Communications ($59.47)	Telephone, cell phone, handheld	$64.31
7/1/2018-12/31/2018	Eversource	Utilities (heat, water, electricity)	$28.78
7/1/2018-12/31/2018		Other operating expenses	$0.00
		Total operating expenses	$1,988.58

Meals, Travel, and Entertainment Expenses

Date	Event type	Event location	Names and addresses of all event participants	Amount
12/10/2018	Meal	100 Bigelow Street, Holyoke, MA 01040	Vendor: Panera Bread 601 Memorial Drive Chicopee, MA 01020- WE DO NOT HAVE ADDRESSES FOR ATTENDEES: Chelsea Aquino; Samantha Garcia; Megan Pete; Jake Krain; Jennifer Wester; Ashia Alexander; Brian King; Burt Hansen; Davin Berturne; Richard Deyo; Johann Vega; Eileen Cavanaugh; Ann Mann; Michelle Macklin; Donald Gallagherd; Gladys Lebron-Martinez; Denise Cogman; Xianxiu Xie; Patricia Hanson-Staples; Edward Caisse; Yesenia Vantin; Jo Glading-DiLorenzo; Alexandra Pinschmidt; Samantha Garcia; Virgina Dillon; Tony Jones; Gabriela Micchia	$161.73
12/10/2018	Travel	100 Bigelow Street, Holyoke, MA 01040	Vendor Chelsea Aquino (mileage reimbursement) 157 Coleridge Street Boston MA 02128 - WE DO NOT HAVE ADDRESSES FOR ATTENDEES: Chelsea Aquino; Samantha Garcia; Megan Pete; Jake Krain; Jennifer Wester; Ashia Alexander; Brian King; Burt Hansen; Davin Berturne; Richard Deyo; Johann Vega; Eileen Cavanaugh; Ann Mann; Michelle Macklin; Donald Gallagherd; Gladys Lebron-Martinez; Denise Cogman; Xianxiu Xie; Patricia Hanson-Staples; Edward Caisse; Yesenia Vantin; Jo Glading-DiLorenzo; Alexandra Pinschmidt; Samantha Garcia; Virgina Dillon; Tony Jones; Gabriela Micchia	$99.19
			Total amount	$260.92

Additional Expenses

No additional expenses were filed for this disclosure reporting period.