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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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Patricia
M
Kelleher
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Title
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Executive Director
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Business name
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Home Care Alliance of Massachusetts
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Address |
31 Saint James Avenue
Suite 780
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City, state, zip code
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Boston, MA 02116
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Country
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US
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Business interest
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Human Services
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Compensation/Salaries Paid
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Patricia M Kelleher
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$8,970.00
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James A Fuccione
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$21,190.00
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O'Neill and Associates
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$18,000.00
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| Total salaries paid |
$48,160.00
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Operating Expenses
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| 1/1/2014-6/30/2014 |
Google Ads
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Advertising expenses
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$258.00
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| 1/1/2014-6/30/2014 |
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Photocopies, scans
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$0.00
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| 1/1/2014-6/30/2014 |
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Computer equipment, supplies
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$0.00
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| 1/1/2014-6/30/2014 |
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Professional dues
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$0.00
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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 |
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Internet fees
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$0.00
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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 |
US Postal Service
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Postage, shipping, delivery
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$462.00
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| 1/1/2014-6/30/2014 |
Staples, Inc.
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Office supplies, equipment
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$842.00
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| 1/1/2014-6/30/2014 |
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Printing expenses
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$0.00
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| 1/1/2014-6/30/2014 |
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Public relations expenses
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$0.00
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| 1/1/2014-6/30/2014 |
Park Square Building
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Rent
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$6,560.00
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| 1/1/2014-6/30/2014 |
$1711 Stephanie Drakes; $2368 Jon Ezrin
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Office and support staff salaries
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$4,079.00
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| 1/1/2014-6/30/2014 |
State House News Service
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Professional subscriptions
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$1,264.00
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| 1/1/2014-6/30/2014 |
$2486 IRS; $313 MA DOR
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Taxes
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$2,799.00
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| 1/1/2014-6/30/2014 |
$862 Broadview; $171 Sprint
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Telephone, cell phone, handheld
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$1,032.00
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| 1/1/2014-6/30/2014 |
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Utilities (heat, water, electricity)
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$0.00
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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 |
$17,296.00
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Meals, Travel, and Entertainment Expenses
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| 01/16/2014 | |
Travel
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101 Access Rd #1A, Norwood, MA
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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
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$20.00
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| 01/29/2014 | |
Travel
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29 Crafts St., Newton MA
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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
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$31.18
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| 03/05/2014 | |
Travel
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29 Crafts St., Newton MA
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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
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$20.00
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| 04/09/2014 | |
Travel
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333 South St. Shrewsbury, MA
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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
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$20.00
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| | | | | Total amount |
$91.18
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Additional Expenses
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| No additional expenses were filed for this disclosure reporting period. |
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