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| Disclosure reporting details |
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Back to search detail summary
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:
01/01/2014 - 06/30/2014
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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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Shanley Fleming Boksanski & Cahill
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$17,500.00
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Jon B Hurst
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$30,187.00
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Delaney Legislative Services, Inc.
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$18,000.00
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William C. Rennie
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$13,950.00
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Ryan Coleman Kearney
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$8,750.00
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| Total salaries paid |
$88,387.00
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Operating Expenses
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| 1/1/2014-6/30/2014 |
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Advertising expenses
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$0.00
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| 1/1/2014-6/30/2014 |
Konica Minolta
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Photocopies, scans
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$1,101.00
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| 1/1/2014-6/30/2014 |
M&H Consulting
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Computer equipment, supplies
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$1,272.00
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| 1/1/2014-6/30/2014 |
New England Society of Association Executives $345; Council of State Retail Associations $200
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Professional dues
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$545.00
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| 1/1/2014-6/30/2014 |
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Fax charges
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$0.00
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| 1/1/2014-6/30/2014 |
Liberty Concepts $525; Comcast $112
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Internet fees
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$637.00
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| 1/1/2014-6/30/2014 |
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Legal fees
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$0.00
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| 1/1/2014-6/30/2014 |
Deschamps $762; Pitney Bowes $1262
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Postage, shipping, delivery
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$2,024.00
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| 1/1/2014-6/30/2014 |
Pitney Bowes $1062; Deschamps $1368; Staples $302
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Office supplies, equipment
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$2,732.00
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| 1/1/2014-6/30/2014 |
Deschamps Printing
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Printing expenses
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$1,368.00
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| 1/1/2014-6/30/2014 |
Keyser Public Strategies
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Public relations expenses
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$5,625.00
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| 1/1/2014-6/30/2014 |
Tremont Investors LP
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Rent
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$9,447.00
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| 1/1/2014-6/30/2014 |
Andrea Shea $8062; Audrey Brienza $4023
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Office and support staff salaries
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$12,085.00
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| 1/1/2014-6/30/2014 |
State House News Service
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Professional subscriptions
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$3,068.00
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| 1/1/2014-6/30/2014 |
US Treasury $1000; Commonwealth of MA $500; City of Boston $120
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Taxes
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$1,620.00
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| 1/1/2014-6/30/2014 |
Comcast $288; Verizon Wireless $168
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Telephone, cell phone, handheld
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$456.00
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| 1/1/2014-6/30/2014 |
NStar
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Utilities (heat, water, electricity)
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$260.00
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| 1/1/2014-6/30/2014 |
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Other operating expenses
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$0.00
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| | | Total operating expenses |
$42,240.00
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Meals, Travel, and Entertainment Expenses
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| 01/24/2014 | |
Travel
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Lowell--Auto Mile Reimbursement: 77 miles
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Jon B. Hurst, 99 Grover St., Beverly, MA 01915
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$43.12
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| 01/29/2014 | |
Travel
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Danvers, Auto Mile Reimbursement: 10 miles
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Jon B. Hurst, 99 Grover St., Beverly, MA 01915
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$5.60
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| 02/03/2014 | |
Travel
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Salem, Auto Mileage Reimbursement: 20 miles
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Jon B. Hurst, 99 Grover St., Beverly, MA 01915
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$11.20
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| 02/07/2014 | |
Travel
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Haverhill to Boston Office , Auto Mile Reimbursement: 100 miles
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Jon B. Hurst, 99 Grover St., Beverly, MA 01915
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$56.00
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| 02/25/2014 | |
Travel
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Saugus to Boston Office, Auto Mileage Reimbursement & Tolls: 60 miles
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Jon B. Hurst, 99 Grover St., Beverly, MA 01915
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$36.10
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| 02/26/2014 | |
Travel
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Newburyport, Auto Mile Reimbursement, Parking & Tolls: 100 miles
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Jon B. Hurst, 99 Grover St., Beverly, MA 01915
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$60.00
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| 03/12/2014 | |
Travel
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Lynn to Boston Office, Auto Mileage Reimbursement & Tolls: 55 miles
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Jon B. Hurst, 99 Grover St., Beverly, MA 01915
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$34.30
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| 03/21/2014 | |
Travel
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Needham to Boston Office, Auto Mileage Reimbursement & Tolls: 90 miles
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Jon B. Hurst, 99 Grover St., Beverly, MA 01915
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$55.40
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| 05/13/2014 | |
Travel
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Winthrop to Boston Office, Auto Mileage Reimbursement & Tolls: 60 miles
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Jon B. Hurst, 99 Grover St., Beverly, MA 01915
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$37.10
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| 06/04/2014 | |
Travel
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Lynnfield & Peabody to Boston Office, Auto Reimbursement & Tolls: 73 miles
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Jon B. Hurst, 99 Grover St., Beverly, MA 01915
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$43.38
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| | | | | Total amount |
$382.20
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Additional Expenses
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| No additional expenses were filed for this disclosure reporting period. |
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