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| Disclosure reporting details |
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Back to search detail summary
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:
01/01/2016 - 06/30/2016
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Authorizing Officer name
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John
M.
Donnelly
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Title
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Counsel
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Business name
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Mass Gaming and Entertainment, LLC
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Address |
900 North Michigan Ave, Suite 1600
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City, state, zip code
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Chicago, IL 60611-
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Country
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US
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Business interest
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Utilities
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Compensation/Salaries Paid
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O'Neill and Associates
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$72,000.00
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Rasky Baerlein Strategic Communications
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$107,609.73
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The Mount Vernon Group
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$37,500.00
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| Total salaries paid |
$217,109.73
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Operating Expenses
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| 1/1/2016-6/30/2016 |
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Advertising expenses
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$0.00
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| 1/1/2016-6/30/2016 |
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Photocopies, scans
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$0.00
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| 1/1/2016-6/30/2016 |
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Computer equipment, supplies
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$0.00
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| 1/1/2016-6/30/2016 |
Commonwealth of Massachusetts, 2016 annual lobbying registration fee reimbursed to Rasky Baerlein
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Professional dues
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$109.00
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| 1/1/2016-6/30/2016 |
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Fax charges
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$0.00
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| 1/1/2016-6/30/2016 |
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Internet fees
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$0.00
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| 1/1/2016-6/30/2016 |
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Legal fees
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$0.00
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| 1/1/2016-6/30/2016 |
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Postage, shipping, delivery
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$0.00
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| 1/1/2016-6/30/2016 |
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Office supplies, equipment
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$0.00
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| 1/1/2016-6/30/2016 |
Staples, Boston, MA
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Printing expenses
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$877.84
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| 1/1/2016-6/30/2016 |
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Public relations expenses
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$0.00
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| 1/1/2016-6/30/2016 |
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Rent
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$0.00
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| 1/1/2016-6/30/2016 |
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Office and support staff salaries
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$0.00
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| 1/1/2016-6/30/2016 |
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Professional subscriptions
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$0.00
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| 1/1/2016-6/30/2016 |
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Taxes
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$0.00
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| 1/1/2016-6/30/2016 |
Conference Calls, Ring2 Communications LLC
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Telephone, cell phone, handheld
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$139.00
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| 1/1/2016-6/30/2016 |
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Utilities (heat, water, electricity)
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$0.00
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| 1/1/2016-6/30/2016 |
Room Rental, Massasoit Community College, reimbursed to Rasky Baerlein
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Other operating expenses
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$507.82
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| | | Total operating expenses |
$1,633.66
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Meals, Travel, and Entertainment Expenses
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| 01/29/2016 | |
Travel
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Zipcar, FROM One Federal St Garage, Boston, MA TO Holbrook High School, Holbrook, MA
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Will Rasky
Rasky Baerlein
70 Franklin St, Third Floor
Boston, MA 02110
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$83.94
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| 01/29/2016 | |
Travel
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Zipcar, FROM 33 Arch St Garage, Boston, MA TO Holbrook High School, Holbrook, MA
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Esmael Ansari
Rasky Baerlein
70 Franklin St, Third Floor
Boston, MA 02110
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$167.88
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| 02/24/2016 | |
Meal
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Meal, Serafina Restaurant, Reimbursed to Zack Stanley
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Zach Stanley
Rasky Baerlein
70 Franklin St, Third Floor
Boston, MA 02110
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$30.00
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| 02/24/2016 | |
Travel
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Taxi, Uber FROM Rasky Baerlein TO 181 Lamartine St, Boston, MA
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Zach Stanley
Rasky Baerlein
70 Franklin St, Third Floor
Boston, MA 02110
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$12.52
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| 02/24/2016 | |
Travel
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Taxi, Uber FROM 133 Summer St TO 29 Rosecliff St, Boston, MA
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Esmael Ansari
Rasky Baerlein
70 Franklin St, Third Floor
Boston, MA 02110
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$64.09
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| 03/01/2016 | |
Travel
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Mileage Reimbursement, FROM O’Neill and Associates to Massasoit Community College, Brockton, MA and RETURN
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Alex Bloom
O’Neill and Associates,
31 New Chardon St
Boston, MA
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$32.40
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| 03/14/2016 | |
Travel
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Mileage Reimbursement, FROM O’Neill and Associates to Taunton, MA for a meeting of the Massachusetts Gaming Commission and RETURN
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Alex Bloom
O’Neill and Associates,
31 New Chardon St
Boston, MA
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$48.60
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| 03/15/2016 | |
Travel
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Mileage Reimbursement, FROM O’Neill and Associates to 483 Great Neck Rd South, Mashpee, MA and RETURN
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Christopher Niles
O’Neill and Associates,
31 New Chardon St
Boston, MA
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$75.06
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| | | | | Total amount |
$514.49
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Additional Expenses
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| No additional expenses were filed for this disclosure reporting period. |
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