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| Disclosure reporting details |
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Back to search detail summary
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:
07/01/2018 - 12/31/2018
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Authorizing Officer name
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Julie
B.
Pinkham
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Title
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Executive Director
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Business name
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Massachusetts Nurses Association
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Address |
340 Turnpike Street
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City, state, zip code
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Canton, MA 02021
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Country
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US
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Business interest
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Labor Unions: PACs
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Compensation/Salaries Paid
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Maryanne Bray
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$53,585.22
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Julie B. Pinkham
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$26,821.08
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Diane Marie Scherrer
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$16,311.04
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Sandra A. Ellis
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$18,153.50
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Lisa Field
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$11,393.86
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Ryan Berard
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$16,365.14
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Brian Anthony Moloney
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$5,872.46
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Megan M Collins
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$38,742.17
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Charles Stefanini Consulting LLC
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$34,500.00
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Corry Associates, LLC
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$45,000.00
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| Total salaries paid |
$266,744.47
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Operating Expenses
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| 7/1/2018-12/31/2018 |
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Advertising expenses
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$0.00
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| 7/1/2018-12/31/2018 |
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Photocopies, scans
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$0.00
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| 7/1/2018-12/31/2018 |
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Computer equipment, supplies
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$0.00
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| 7/1/2018-12/31/2018 |
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Professional dues
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$0.00
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| 7/1/2018-12/31/2018 |
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Fax charges
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$0.00
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| 7/1/2018-12/31/2018 |
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Internet fees
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$0.00
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| 7/1/2018-12/31/2018 |
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Legal fees
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$0.00
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| 7/1/2018-12/31/2018 |
Postmaster-Canton, 661 Washington St., Canton, MA 02021
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Postage, shipping, delivery
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$8,388.75
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| 7/1/2018-12/31/2018 |
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Office supplies, equipment
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$0.00
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| 7/1/2018-12/31/2018 |
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Printing expenses
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$0.00
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| 7/1/2018-12/31/2018 |
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Public relations expenses
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$0.00
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| 7/1/2018-12/31/2018 |
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Rent
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$0.00
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| 7/1/2018-12/31/2018 |
Thomas Lent $1,534.75; Christopher Doucette $1,287.68; Erin Servaes $640.04
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Office and support staff salaries
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$3,462.47
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| 7/1/2018-12/31/2018 |
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Professional subscriptions
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$0.00
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| 7/1/2018-12/31/2018 |
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Taxes
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$0.00
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| 7/1/2018-12/31/2018 |
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Telephone, cell phone, handheld
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$0.00
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| 7/1/2018-12/31/2018 |
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Utilities (heat, water, electricity)
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$0.00
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| 7/1/2018-12/31/2018 |
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Other operating expenses
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$0.00
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| | | Total operating expenses |
$11,851.22
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Meals, Travel, and Entertainment Expenses
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| 07/10/2018 | |
Travel
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State House-mileage reimbursement-Hanson-Boston-Hanson
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Maryanne Bray, 247 Birchbark Drive, Hanson, MA 02341
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$27.25
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| 07/10/2018 | |
Travel
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State House-mileage reimbursement Norwell-Boston-Norwell
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Megan Collins, 336 Grove Street, Norwell, MA 02061
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$22.89
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| 07/16/2018 | |
Travel
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State House-mileage reimbursement Norwell-Boston-Norwell
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Megan Collins, 336 Grove Street, Norwell, MA 02061
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$22.89
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| 07/23/2018 | |
Travel
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State House-mileage reimbursement Hanson-Boston-Hanson
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Maryanne Bray, 247 Birchbark Drive, Hanson, MA 02341
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$27.25
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| 07/24/2018 | |
Travel
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State House-mileage reimbursement Boston-Norwell
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Megan Collins, 336 Grove Street, Norwell, MA 02061
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$11.45
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| 07/30/2018 | |
Travel
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State House-mileage reimbursement Hanson-Boston-Hanson
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Maryanne Bray, 247 Birchbark Drive, Hanson, MA 02341
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$27.25
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| 07/30/2018 | |
Travel
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State House-mileage reimbursement Norwell-Boston-Norwell
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Megan Collins, 336 Grove Street, Norwell, MA 02061
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$22.89
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| 07/31/2018 | |
Travel
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State House-mileage reimbursement Hanson-Boston-Hanson
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Maryanne Bray, 247 Birchbark Drive, Hanson, MA 02341
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$27.25
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| 07/31/2018 | |
Travel
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State House-mileage reimbursement Norwell-Boston-Norwell
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Megan Collins, 336 Grove Street, Norwell, MA 02061
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$22.89
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| | | | | Total amount |
$212.01
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Additional Expenses
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| No additional expenses were filed for this disclosure reporting period. |
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