7/1/2016-12/31/2016 |
|
Advertising expenses
|
$0.00
|
7/1/2016-12/31/2016 |
Community Catalyst
|
Photocopies, scans
|
$21.00
|
7/1/2016-12/31/2016 |
Tech Networks of Boston
|
Computer equipment, supplies
|
$545.00
|
7/1/2016-12/31/2016 |
|
Professional dues
|
$0.00
|
7/1/2016-12/31/2016 |
Included in telephone
|
Fax charges
|
$0.00
|
7/1/2016-12/31/2016 |
Included in telephone
|
Internet fees
|
$0.00
|
7/1/2016-12/31/2016 |
|
Legal fees
|
$0.00
|
7/1/2016-12/31/2016 |
Community Catalyst
|
Postage, shipping, delivery
|
$21.00
|
7/1/2016-12/31/2016 |
WB Mason
|
Office supplies, equipment
|
$98.00
|
7/1/2016-12/31/2016 |
|
Printing expenses
|
$0.00
|
7/1/2016-12/31/2016 |
|
Public relations expenses
|
$0.00
|
7/1/2016-12/31/2016 |
Community Catalyst
|
Rent
|
$2,384.00
|
7/1/2016-12/31/2016 |
The total of $3859 represents the combination of allocated Admin Salary and allocated Communications/development salary per FTE (staff people) on an annual basis + Fringe benefits, multiplied by total FTE related to lobby activities from Jul thru Dec 2016. The Admin Department includes: Office Coordinator - Shane Jordan ($210) Executive Coordinator/Administrator - Sally Strniste ($594) Accounting Manager - Jackie Rivera ($834) Executive Director - Amy Whitcomb Slemmer ($2,572) CFO - Donna Pina Robinson ($166) HR Manager - Erin Di Santo ($517) HR Coordinator - Glitza Crowley ($287) Development/Communications department includes as followed: Communications Director - Maria Gonzalez ($1,123) ; Communications Coordinator -Angela Swanson ($798); Development Coordinator - Laura Entwisle ($922).
|
Office and support staff salaries
|
$3,859.00
|
7/1/2016-12/31/2016 |
Instatrac
|
Professional subscriptions
|
$2,079.00
|
7/1/2016-12/31/2016 |
|
Taxes
|
$0.00
|
7/1/2016-12/31/2016 |
Barry Communications
|
Telephone, cell phone, handheld
|
$565.00
|
7/1/2016-12/31/2016 |
Included in rent
|
Utilities (heat, water, electricity)
|
$0.00
|
7/1/2016-12/31/2016 |
As for the "Other operating expenses" $3,654 includes the following base costs on an annual basis per FTE: Staff Training ($ 124/FTE on an annual basis) Meetings and Events ($142/ FTE on an annual basis) Travel ( $287/ FTE on an annual basis) Fees and charges ( $ 670/FTE on an annual basis) Communications Expenses without salary ($8787/FTE on an annual basis)
|
Other operating expenses
|
$3,654.00
|
| | Total operating expenses |
$13,226.00
|