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Disclosure reporting details
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Client disclosure reporting period:   01/01/2014 - 06/30/2014
Authorizing Officer name Patricia M Kelleher
Title Executive Director
Business name Home Care Alliance of Massachusetts
Address 31 Saint James Avenue   Suite 780
City, state, zip code Boston, MA 02116         
Country US
Business interest Human Services
 
Compensation/Salaries Paid
Lobbyist or Entity nameSalaries
Patricia M Kelleher $8,970.00
James A Fuccione $21,190.00
O'Neill and Associates $18,000.00
Total salaries paid $48,160.00
 
Operating Expenses
DateRecipientType of expenseAmount
1/1/2014-6/30/2014 Google Ads Advertising expenses $258.00
1/1/2014-6/30/2014 Photocopies, scans $0.00
1/1/2014-6/30/2014 Computer equipment, supplies $0.00
1/1/2014-6/30/2014 Professional dues $0.00
1/1/2014-6/30/2014 Fax charges $0.00
1/1/2014-6/30/2014 Internet fees $0.00
1/1/2014-6/30/2014 Legal fees $0.00
1/1/2014-6/30/2014 US Postal Service Postage, shipping, delivery $462.00
1/1/2014-6/30/2014 Staples, Inc. Office supplies, equipment $842.00
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 Park Square Building Rent $6,560.00
1/1/2014-6/30/2014 $1711 Stephanie Drakes; $2368 Jon Ezrin Office and support staff salaries $4,079.00
1/1/2014-6/30/2014 State House News Service Professional subscriptions $1,264.00
1/1/2014-6/30/2014 $2486 IRS; $313 MA DOR Taxes $2,799.00
1/1/2014-6/30/2014 $862 Broadview; $171 Sprint Telephone, cell phone, handheld $1,032.00
1/1/2014-6/30/2014 Utilities (heat, water, electricity) $0.00
1/1/2014-6/30/2014 Other operating expenses $0.00
  Total operating expenses $17,296.00
 
 
Meals, Travel, and Entertainment Expenses
DateLobbyist nameEvent typeEvent locationNames and addresses of all event participantsAmount
01/16/2014  Travel 101 Access Rd #1A, Norwood, MA Payee/Vendor: Motor Mart Parking Garage reimbursed to James Fuccione. Event Attendees: James Fuccione, 31 Saint James Ave., Boston MA Jon Michaud, 101 Access Road, Suite 1A, Norwood MA Laura Ness, 300 Congress Street, Unit 401-B, Quincy MA $20.00
01/29/2014  Travel 29 Crafts St., Newton MA Payee/Vendor: Motor Mart Parking Garage reimbursed to James Fuccione $20 and mileage reimbursement to Lindsay Toghill $11.18 Event Attendees: Lindsay Toghill, 31 New Chardon St., Boston MA James Fuccione, 31 Saint James Ave., Boston MA Meg Hogan, 360 Merrimack St, Lawrence, MA Kathy McDonough, 747 Washington St, Holliston, MA Michael Guarnieri, 29 Crafts St, Newton, MA Karen Keaney, 41 Highland Avenue, Winchester, MA Kathy Keough, 275 Grove Street, Suite 3-300, Newton $31.18
03/05/2014  Travel 29 Crafts St., Newton MA Payee/Vendor: Motor Mart Parking Garage reimbursed to James Fuccione. Event Attendees: James Fuccione, 31 Saint James Ave., Boston MA Lindsay Toghill, 31 New Chardon St, Boston MA Meg Hogan, 360 Merrimack St, Lawrence MA Kathy McDonough, 747 Washington St, Holliston MA Michael Guarnieri, 29 Crafts St, Newton MA Karen Keaney, 41 Highland Avenue, Winchester MA Kathy Keough, 275 Grove Street, Suite 3-300, Newton MA Bruce Bender, 386 W Main St #14, Northborough MA $20.00
04/09/2014  Travel 333 South St. Shrewsbury, MA Payee/Vendor: Motor Mart Parking Garage reimbursed to James Fuccione. Event Attendees: James Fuccione, 31 Saint James Ave., Boston MA David Cedrone, One Ashburton Place, Room 1401, Boston MA Dale Earl, One Ashburton Place, Room 1401, Boston MA Beth Ashman, One Ashburton Place, Room 1401, Boston MA Lisa Gurgone, 93 Concord Avenue, Unit 8, Belmont MA Terry Larson, 57 Summer St., Rowley MA Meg Hogan, 360 Merrimack St, Lawrence MA Kathy McDonough, 747 Washington St, Holliston MA $20.00
    Total amount $91.18
 
Additional Expenses
No additional expenses were filed for this disclosure reporting period.
 
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