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Back to search detail summary
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:
01/01/2019 - 06/30/2019
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Authorizing Officer name
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Luke
A
Dillon
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Title
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President and CEO
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Business name
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Life Insurance Association of Massachusetts, Inc.
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Address |
20 Park Plaza
Suite 630
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City, state, zip code
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Boston, MA 02116
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Country
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US
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Business interest
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Insurance: Medical, Dental, Mental Health
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Compensation/Salaries Paid
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Jenny Ann Erickson
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$4,804.49
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The Malloy Group, Inc.
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$27,810.00
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Luke A Dillon
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$48,074.70
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| Total salaries paid |
$80,689.19
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Operating Expenses
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| 06/30/2019 |
West United Communications
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Telephone, cell phone, handheld
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$4,841.19
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| 06/30/2019 |
Matthew Bender
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Professional subscriptions
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$3,970.20
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| 06/30/2019 |
National Association of Insurance Commissioners
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Professional subscriptions
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$2,170.00
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| 06/30/2019 |
State House News
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Professional subscriptions
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$3,016.00
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| 06/30/2019 |
Instatrac
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Professional subscriptions
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$2,460.00
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| 06/30/2019 |
Thompson Reuters
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Professional subscriptions
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$505.47
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| 06/30/2019 |
Wells Fargo Vendor Services
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Photocopies, scans
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$583.38
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| 06/30/2019 |
Ricoh
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Photocopies, scans
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$49.27
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| 06/30/2019 |
Twenty Park Plaza LLC
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Internet fees
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$227.50
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| 06/30/2019 |
Comcast
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Internet fees
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$127.69
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| 06/30/2019 |
USPS
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Postage, shipping, delivery
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$28.87
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| 06/30/2019 |
Office Depot
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Office supplies, equipment
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$141.44
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| 06/30/2019 |
Vista Print
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Printing expenses
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$15.99
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| 06/30/2019 |
Twenty Park Plaza LLC
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Rent
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$5,812.80
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| 06/30/2019 |
Deborah Geary
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Office and support staff salaries
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$6,368.95
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| 06/30/2019 |
Verizon
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Telephone, cell phone, handheld
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$1,176.78
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| 06/30/2019 |
AT&T
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Telephone, cell phone, handheld
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$1,073.45
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| 06/30/2019 |
Twenty Park Plaza LLC
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Utilities (heat, water, electricity)
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$454.13
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| 06/30/2019 |
Paychex
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Other operating expenses
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$474.45
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| 06/30/2019 |
Liberty Mutual Insurance Co.
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Other operating expenses
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$1,136.10
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| 06/30/2019 |
Savings Bank life Insurance of Massachusetts
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Other operating expenses
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$363.27
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| 06/30/2019 |
Asperia
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Other operating expenses
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$344.75
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| 06/30/2019 |
Audi Financial Services
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Other operating expenses
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$1,408.40
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| 06/30/2019 |
Ready Refresh
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Other operating expenses
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$46.54
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| 06/30/2019 |
Boston Mutual Life Insurance Co.
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Other operating expenses
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$9,469.60
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| 06/30/2019 |
Kyndl
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Other operating expenses
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$1,573.99
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| 06/30/2019 |
Brighthouse Financial
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Other operating expenses
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$1,574.69
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| 06/30/2019 |
Marcum
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Other operating expenses
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$174.84
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| | | Total operating expenses |
$49,589.74
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Meals, Travel, and Entertainment Expenses
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| 01/05/2019 | |
Travel
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Worcester Plaza Garage
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Ms. Jenny Erickson
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$6.00
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| 01/17/2019 | |
Travel
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Hemenway Cab
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Mr. Luke Dillon
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$13.40
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| 01/17/2019 | |
Travel
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Unknown Cab Company
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Mr. Luke Dillon
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$8.60
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| 01/17/2019 | |
Travel
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Unknown Cab Company
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Ms. Jenny Erickson
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$10.00
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| 01/30/2019 | |
Travel
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Unknown Cab Company
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Ms. Jenny Erickson
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$9.00
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| 01/30/2019 | |
Travel
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Edward Noel Cab
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Ms. Jenny Erickson
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$7.00
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| 02/04/2019 | |
Travel
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Essex Lot, Lawrence MA
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Ms. Jenny Erickson
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$4.00
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| 03/19/2019 | |
Meal
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Sam Lagrassa Sandwiches
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Mr. Luke Dillon;Ms. Jenny Erickson;Mr. Thomas Samoluk;Mr. Dominick Ianno;Mr. William Malloy;Mr. Grant Ward
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$381.21
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| 03/19/2019 | |
Meal
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Dunkin Donuts
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Mr. Luke Dillon;Ms. Jenny Erickson;Mr. Thomas Samoluk;Mr. Dominick Ianno;Mr. William Malloy;Mr. Grant Ward
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$25.98
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| 03/26/2019 | |
Travel
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Top Cab
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Ms. Jenny Erickson
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$10.00
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| 03/26/2019 | |
Travel
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Sovreign Cab
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Ms. Jenny Erickson
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$9.00
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| 04/09/2019 | |
Travel
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Alice's Cab
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Ms. Jenny Erickson
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$8.00
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| 04/09/2019 | |
Travel
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Marbed Cab
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Ms. Jenny Erickson
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$10.00
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| 04/18/2019 | |
Meal
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Back Bay Sandwich
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Mr. Luke Dillon;Ms. Jenny Erickson;Mr. Robert Rodophele;Ms. Tara O'Donnell;Mr. Jeff Haggarty
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$72.81
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| 04/22/2019 | |
Travel
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Uber
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Ms. Jenny Erickson
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$10.25
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| 05/21/2019 | |
Meal
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Dunkin Donuts
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Mr. Luke Dillon;Ms. Jenny Erickson;Mr. Thomas Samoluk;Ms. Laura Kilmartin;Mr. Matthew Regan;Mr. Eric DuPont;Mr. Dominick Ianno;Mr. Ed Donahue;Mr. Michael Moroney
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$29.00
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| 05/21/2019 | |
Meal
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Sam Lagrassa Sandwiches
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Mr. Luke Dillon;Ms. Jenny Erickson;Mr. Thomas Samoluk;Ms. Laura Kilmartin;Mr. Matthew Regan;Mr. Eric DuPont;Mr. Dominick Ianno;Mr. Ed Donahue
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$289.33
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| 06/11/2019 | |
Travel
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Unknown Cab Company
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Ms. Jenny Erickson
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$10.00
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| 06/11/2019 | |
Travel
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Peterboro Cab
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Jenny Erickson
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$10.00
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| 06/24/2019 | |
Travel
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Shirez Cab
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Jenny Erickson
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$10.00
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| 06/24/2019 | |
Travel
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Unknown Cab Company
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Jenny Erickson
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$12.00
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| 06/26/2019 | |
Travel
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Vortex Cab
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Jenny Erickson
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$10.00
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| 06/26/2019 | |
Travel
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G & A Cab
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Jenny Erickson
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$9.00
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| | | | | Total amount |
$964.58
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Additional Expenses
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03/01/2019
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03/01/2019
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Wequassett Resort and Golf Club
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Deposit for Annual Meeting Venue
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$2,475.00
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| | | | | Total amount |
$2,475.00
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