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
|
Joe
Silva
|
Title
|
Vice President, Animal Protection Division
|
Business name
|
MSPCA
|
Address |
350 S. Huntington Avenue
|
City, state, zip code
|
Boston, MA 02130
|
Country
|
US
|
Business interest
|
Education
|
|
|
|
|
Compensation/Salaries Paid
|
The Suffolk Group
|
$12,000.00
|
Kara Lee Holmquist
|
$17,500.00
|
Laura Hagen
|
$2,500.00
|
Total salaries paid |
$32,000.00
|
|
|
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 |
Lobbyist Registration: MSPCA ($215); Kara Holmquist ($109); Elizabeth Magner ($109); Suffolk Group ($109)
|
Professional dues
|
$542.00
|
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 |
State House News Service
|
Public relations expenses
|
$1,014.00
|
7/1/2018-12/31/2018 |
State House Office Buildings ($200 on 11/15/2018 and $200 on 12/04/2018)
|
Rent
|
$400.00
|
7/1/2018-12/31/2018 |
|
Office and support staff salaries
|
$0.00
|
7/1/2018-12/31/2018 |
NGP Van
|
Professional subscriptions
|
$990.00
|
7/1/2018-12/31/2018 |
|
Taxes
|
$0.00
|
7/1/2018-12/31/2018 |
AT&T
|
Telephone, cell phone, handheld
|
$116.00
|
7/1/2018-12/31/2018 |
MSPCA Overhead
|
Utilities (heat, water, electricity)
|
$934.00
|
7/1/2018-12/31/2018 |
|
Other operating expenses
|
$0.00
|
| | Total operating expenses |
$3,996.00
|
|
|
|
|
|
|
Meals, Travel, and Entertainment Expenses
|
12/31/2018 | |
Travel
|
Uber to/from State House
|
Kara Holmquist, 350 S. Huntington Avenue, Boston, MA 02130; Laura Hagen, 350 S. Huntington Avenue, Boston, MA 02130, between 7/1/2018 and 12/31/2018, each expense, as well as the total expense for the day, was less than $35/day.
|
$335.89
|
12/31/2018 | |
Travel
|
Boston Common Parking Garage, Zero Charles Street, Boston, MA 02116
|
Kara Holmquist, 350 S. Huntington Avenue, Boston, MA 02130; Laura Hagen, 350 S. Huntington Avenue, Boston, MA 02130, between 7/1/2018 and 12/31/2018, each expense, as well as the total expense for the day, was less than $35/day.
|
$588.00
|
| | | | Total amount |
$923.89
|
|
|
Additional Expenses
|
No additional expenses were filed for this disclosure reporting period. |
|
|
|
|
|
|
|