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Disclosure reporting details

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Client disclosure reporting period: 01/01/2014 - 06/30/2014

Authorizing Officer name	James V. Major
Title	Executive Director
Business name	Massachusetts Association of 766 Approved Private Schools
Address	607 North Avenue Door # 15
City, state, zip code	Wakefield, MA 01880
Country	US
Business interest	Education

Compensation/Salaries Paid

Lobbyist or Entity name	Salaries
James Victor Major	$0.00
Lauren Burm	$0.00
Brian S. Hickey & Associates, Inc.	$37,500.00
Michael Patrick Mullen, Jr.	$0.00
Total salaries paid	$37,500.00

Operating Expenses

Date	Recipient	Type of expense	Amount
1/1/2014-6/30/2014		Advertising expenses	$0.00
1/1/2014-6/30/2014	Northern Business Machines	Photocopies, scans	$310.23
1/1/2014-6/30/2014	Dell	Computer equipment, supplies	$310.00
1/1/2014-6/30/2014	NESEA	Professional dues	$163.50
1/1/2014-6/30/2014		Fax charges	$0.00
1/1/2014-6/30/2014	Verizon	Internet fees	$83.70
1/1/2014-6/30/2014	Cosgrove, Eisenberg & Kiley PC	Legal fees	$850.00
1/1/2014-6/30/2014	USPS	Postage, shipping, delivery	$276.00
1/1/2014-6/30/2014	Staples	Office supplies, equipment	$606.75
1/1/2014-6/30/2014		Printing expenses	$0.00
1/1/2014-6/30/2014		Public relations expenses	$0.00
1/1/2014-6/30/2014	QP 607 LLC	Rent	$2,578.45
1/1/2014-6/30/2014	James V. Major-27065.92; Lauren Burm-15798.85; Michael P Mullen Jr-6320.30; Renee Sousa-315.22; Kristen Brown-166.73	Office and support staff salaries	$49,667.02
1/1/2014-6/30/2014		Professional subscriptions	$0.00
1/1/2014-6/30/2014		Taxes	$0.00
1/1/2014-6/30/2014	DSCI-444.93; AT&T-444.93	Telephone, cell phone, handheld	$889.86
1/1/2014-6/30/2014	included in rent	Utilities (heat, water, electricity)	$0.00
1/1/2014-6/30/2014		Other operating expenses	$0.00
		Total operating expenses	$55,735.51

Meals, Travel, and Entertainment Expenses

Date	Event type	Event location	Names and addresses of all event participants	Amount
01/28/2014	Travel	BOSTON	State House Boston MA James V Major Payee-James V Major Reimbursement $2.20 for mileage $23.00 for parking.	$25.20
02/28/2014	Travel	RANDOLPH	Boston Higashi School 800 N Main street Randolph, MA James V Major Payee-James V Major Reimbursement $4.84 for mileage.	$4.84
03/10/2014	Travel	ANDOVER	Melmark 461 River Road Andover, MA James V Major Payee-James V Major Reimbursement $4.29 for mileage.	$4.29
03/11/2014	Travel	BOSTON	State House Boston MA James V Major Payee-James V Major Reimbursement $1.65 for mileage + $14.00 for parking.	$15.65
03/19/2014	Travel	BOSTON	State House Boston MA James V Major Payee-James V Major Reimbursement $1.43 for mileage + $23.00 for parking.	$24.63
04/14/2014	Travel	BOSTON	State House Boston MA James V Major Payee-James V Major Reimbursement $3.19 in mileage + $14.00 for parking.	$17.19
04/16/2014	Travel	BOSTON	State House Boston MA James V Major Payee-James V Major Reimbursement $1.32 for mileage + $18.00 for parking.	$19.32
06/20/2014	Travel	BOSTON	State House Boston MA Michael Mullen Payee-Michael Mullen Reimbursement for parking $18.00	$18.00
06/24/2014	Travel	BOSTON	State House Boston MA James V Major Payee-James V Major Reimbursement $1.87 for mileage + $22.00 for parking.	$23.87
06/24/2014	Travel	BOSTON	State House Boston MA Michael Mullen Payee-Michael Mullen Reimbursement for parking $28.00	$28.00
06/26/2014	Travel	BOSTON	State House Boston MA James V Major Payee-James V Major Reimbursement $2.53 for mileage + $23.00 for parking.	$25.53
06/26/2014	Travel	BOSTON	State House Boston MA Michael Mullen Payee-Michael Mullen Reimbursement for parking garage $18.00	$18.00
			Total amount	$224.52

Additional Expenses

No additional expenses were filed for this disclosure reporting period.

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