| Lobbyist Public Search |
|
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.
|
| Your comments are welcome:
submit feedback
|
|
| Disclosure reporting details |
|
Back to search detail summary
|
|
:
07/01/2018 - 12/31/2018
|
|
Authorizing Officer name
|
Anthony
Frasco
|
|
Title
|
Chairman of the Board
|
|
Business name
|
Greater Springfield Convention and Visitors Bureau
|
|
Address |
1441 Main St.
|
|
City, state, zip code
|
Springfield, MA 01103
|
|
Country
|
US
|
|
Business interest
|
Travel, Tourism, Entertainment
|
|
|
|
|
|
| |
|
Compensation/Salaries Paid
|
|
Buoniconti & McCary, LLC
|
$20,000.00
|
|
Mary Kay Wydra
|
$5,031.57
|
| Total salaries paid |
$25,031.57
|
|
| |
|
Operating Expenses
|
| 7/1/2018-12/31/2018 |
|
Advertising expenses
|
$0.00
|
| 7/1/2018-12/31/2018 |
|
Photocopies, scans
|
$0.00
|
| 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 |
|
Internet fees
|
$0.00
|
| 7/1/2018-12/31/2018 |
|
Legal fees
|
$0.00
|
| 7/1/2018-12/31/2018 |
|
Postage, shipping, delivery
|
$0.00
|
| 7/1/2018-12/31/2018 |
|
Office supplies, equipment
|
$0.00
|
| 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 |
|
Rent
|
$0.00
|
| 7/1/2018-12/31/2018 |
|
Office and support staff salaries
|
$0.00
|
| 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 |
|
Telephone, cell phone, handheld
|
$0.00
|
| 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 |
$0.00
|
|
| |
|
|
|
|
|
|
|
|
|
Meals, Travel, and Entertainment Expenses
|
| 07/18/2018 | |
Travel
|
Boston MA
|
Paid to Mary Kay Wydra, 235 State St., #109, Springfield MA 01103, $21.00 for cab fare to attend legislative briefing at the State House, Boston MA. Boston Foundation presented UMASS Donohue tourism report. Legislators in attendance included Rep. Aaron Vega, Rep. Paul Tucker, Rep. Sarah Peake and Sen. Adam Hinds.
|
$21.00
|
| 09/13/2018 | |
Travel
|
Westboro MA
|
Paid to Mary Kay Wydra, 235 State St., #109, Springfield MA 01103,$66.60 for mileage to Westborough for meeting at Doubletree Hotel with Metrowest CVB board members.
|
$66.60
|
| 09/18/2018 | |
Travel
|
Boston/Natick MA
|
Paid to Mary Kay Wydra, 235 State St., #109, Springfield MA 01103,$95.40 for mileage to Boston and Natick for ACT&T and RTC legislative meetings. RTC directors included Paul Cripps, Peter Tomyl, Susan Nicholls, Nancy Gardella and Ann Marie Casey.
|
$95.40
|
| 10/09/2018 | |
Travel
|
Chicopee MA
|
Paid to Mary Kay Wydra, 235 State St., #109, Springfield MA 01103,$6.30 for mileage to Williams Distributing, Chicopee MA for a GSCVB legislative meeting with Anthony Frasco, Greg Chiecko, Steve Buoniconti & Mike McCary.
|
$6.30
|
| 12/10/2018 | |
Travel
|
Boston MA
|
Paid to Mary Kay Wydra, 235 State St., #109, Springfield MA 01103,$95.40 for mileage to Boston Public Market, 136 Blackstone St, Boston MA, for meeting with RTC directors to develop legislative strategy.
|
$85.50
|
| | | | | Total amount |
$274.80
|
|
| |
|
Additional Expenses
|
| No additional expenses were filed for this disclosure reporting period. |
|
| |
|
|
|
|
|
|
|