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Disclosure reporting details

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Client disclosure reporting period: 07/01/2018 - 12/31/2018

Authorizing Officer name	James V Major
Title	Executive Director
Business name	Massachusetts Association of 766 Approved Private Schools
Address	607 North Avenue Suite 18-3
City, state, zip code	Wakefield, MA 01880
Country	US
Business interest	Education

Compensation/Salaries Paid

Lobbyist or Entity name	Salaries
James V Major	$33,953.70
James M Daiute	$21,609.00
Brian S. Hickey Associates, Inc.	$37,500.00
Total salaries paid	$93,062.70

Operating Expenses

Date	Recipient	Type of expense	Amount
7/1/2018-12/31/2018		Advertising expenses	$0.00
7/1/2018-12/31/2018	NBM Inc.	Photocopies, scans	$215.22
7/1/2018-12/31/2018	Dell computer Inc.	Computer equipment, supplies	$465.00
7/1/2018-12/31/2018	New England Society of Association Executive	Professional dues	$109.00
7/1/2018-12/31/2018		Fax charges	$0.00
7/1/2018-12/31/2018	Comcast	Internet fees	$167.40
7/1/2018-12/31/2018		Legal fees	$0.00
7/1/2018-12/31/2018	USPS	Postage, shipping, delivery	$295.90
7/1/2018-12/31/2018	WB Mason	Office supplies, equipment	$482.54
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	QP 607 LLC	Rent	$2,748.12
7/1/2018-12/31/2018	$620.00 Kristen Ardini; $378.00 Renee Sousa	Office and support staff salaries	$998.00
7/1/2018-12/31/2018		Professional subscriptions	$0.00
7/1/2018-12/31/2018		Taxes	$0.00
7/1/2018-12/31/2018	At&T (cell phone); TpX (landline)	Telephone, cell phone, handheld	$575.70
7/1/2018-12/31/2018		Utilities (heat, water, electricity)	$0.00
7/1/2018-12/31/2018		Other operating expenses	$0.00
		Total operating expenses	$6,056.88

Meals, Travel, and Entertainment Expenses

Date	Event type	Event location	Names and addresses of all event participants	Amount
07/03/2018	Travel	State House Boston	James Daiute 607 North Ave Suite 18-3 Wakefield, MA 01880 $28.00 reimbursement parking Common parking Garage 0 Charles St Boston, MA	$28.00
07/03/2018	Travel	State House Boston	James Major 607 North Ave Suite 18-3 Wakefield, MA 01880 $1.12 reimbursement for mileage $24.00 reimbursement parking Common parking Garage 0 Charles St Boston, MA	$25.12
11/27/2018	Travel	State House Boston	James Major 607 North Ave Suite 18-3 Wakefield, MA 01880 $1.68 reimbursement for mileage $18.00 reimbursement parking Common parking Garage 0 Charles St Boston, MA	$19.68
11/27/2018	Travel	State House Boston	James Daiute 607 North Ave Suite 18-3 Wakefield, MA 01880 $24.00 reimbursement parking Common parking Garage 0 Charles St Boston, MA	$24.00
12/19/2018	Travel	State House Boston	James Major 607 North Ave Suite 18-3 Wakefield, MA 01880 $1.47 reimbursement for mileage $24.00 reimbursement parking Common parking Garage 0 Charles St Boston, MA	$25.47
12/19/2018	Travel	State house boston	James Daiute 607 North Ave Suite 18-3 Wakefield, MA 01880 $24.00 reimbursement parking Common parking Garage 0 Charles St Boston, MA	$24.00
			Total amount	$146.27

Additional Expenses

No additional expenses were filed for this disclosure reporting period.