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| Disclosure reporting details |
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Back to search detail summary
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:
01/01/2018 - 06/30/2018
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Authorizing Officer name
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Jon
B
Hurst
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Title
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President
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Business name
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Retailers Association of Massachusetts
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Address |
18 Tremont St.
Suite 810
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City, state, zip code
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Boston, MA 02108
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Country
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US
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Business interest
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Business Associations, Organizations
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Compensation/Salaries Paid
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BCB Government Relations, Inc.
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$21,000.00
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Delaney Legislative Services, Inc.
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$18,000.00
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Jon B. Hurst
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$35,812.00
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William C. Rennie
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$18,562.00
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Ryan C Kearney
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$11,812.00
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| Total salaries paid |
$105,186.00
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Operating Expenses
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| 1/1/2018-6/30/2018 |
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Advertising expenses
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$0.00
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| 1/1/2018-6/30/2018 |
Konica Minolta
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Photocopies, scans
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$1,531.00
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| 1/1/2018-6/30/2018 |
M&H Consulting: $1209; MemberClicks: $1534
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Computer equipment, supplies
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$2,743.00
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| 1/1/2018-6/30/2018 |
New England Society of Assoc. Executives: $355; Council of State Retail Associations: $325; New England Council: $1000; Mass Insight: $4500
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Professional dues
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$6,180.00
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| 1/1/2018-6/30/2018 |
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Fax charges
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$0.00
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| 1/1/2018-6/30/2018 |
Comcast
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Internet fees
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$195.00
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| 1/1/2018-6/30/2018 |
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Legal fees
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$0.00
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| 1/1/2018-6/30/2018 |
Deschamps Printing
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Postage, shipping, delivery
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$1,242.00
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| 1/1/2018-6/30/2018 |
Pitney Bowes: $998; Staples: $350; Intuit: $44;
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Office supplies, equipment
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$1,392.00
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| 1/1/2018-6/30/2018 |
Deschamps Printing
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Printing expenses
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$3,978.00
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| 1/1/2018-6/30/2018 |
Keyser Public Strategies: $5625; Yellow House Consulting: $3750; Beacon Hill Institute: $7500; MediaBoss: $2500;
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Public relations expenses
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$19,375.00
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| 1/1/2018-6/30/2018 |
RECP V 18 Tremont Owner LLC
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Rent
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$11,506.00
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| 1/1/2018-6/30/2018 |
Andrea Shea: $9750; Audrey Brienza: $4674
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Office and support staff salaries
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$14,424.00
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| 1/1/2018-6/30/2018 |
State House News Service: $3406; Lexis Nexus: $2295
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Professional subscriptions
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$5,701.00
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| 1/1/2018-6/30/2018 |
City of Boston
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Taxes
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$303.00
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| 1/1/2018-6/30/2018 |
Comcast: $642; Premier Global Services: $546; Verizon Wireless: $187
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Telephone, cell phone, handheld
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$1,375.00
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| 1/1/2018-6/30/2018 |
Eversource
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Utilities (heat, water, electricity)
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$388.00
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| 1/1/2018-6/30/2018 |
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Other operating expenses
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$0.00
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| | | Total operating expenses |
$70,333.00
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Meals, Travel, and Entertainment Expenses
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| 01/22/2018 | |
Travel
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Orleans: Auto Mileage Reimbursement
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Payee: Jon B. Hurst, 99 Grover St., Beverly, MA 01915
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$95.89
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| 02/05/2018 | |
Travel
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Northampton: Auto Mileage Reimbursement
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Payee: Jon B. Hurst, 99 Grover St., Beverly, MA 01915
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$153.10
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| 03/05/2018 | |
Travel
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Salem: Auto Mileage Reimbursement
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Payee: Jon B. Hurst, 99 Grover St., Beverly, MA 01915
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$14.45
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| 04/25/2018 | |
Travel
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Needham: Auto Mileage Reimbursement
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Payee: Jon B. Hurst, 99 Grover St., Beverly, MA 01915
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$50.75
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| | | | | Total amount |
$314.19
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Additional Expenses
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| No additional expenses were filed for this disclosure reporting period. |
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