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Disclosure reporting details |
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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Marie
A.
Angelini
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Title
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Secretary
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Business name
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Mass. Railroad Association
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Address |
c/o Providence and Worcester Railroad Company
75 Hammond Street
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City, state, zip code
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Worcester, MA 01610
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Country
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US
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Business interest
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Transportation
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Compensation/Salaries Paid
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Preti Strategies
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$14,400.00
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Total salaries paid |
$14,400.00
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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 |
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Professional dues
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$0.00
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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 |
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Printing expenses
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$0.00
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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 |
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Telephone, cell phone, handheld
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$0.00
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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 |
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Other operating expenses
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$0.00
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$0.00
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Meals, Travel, and Entertainment Expenses
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05/18/2016 | |
Meal
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State House, 1st floor conference room adjoining the office of the Joint Committee on Transportation chair, Thomas McGee
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Steve Friedland, Mass Central RR, 850 South Barre Rd., South Barre, MA 01074; Marie Angelini, P&W RR Co., 75 Hammond Street, Worcester, MA; Charles Hunter, New England Central, 1 Depot Street, Palmer, MA; Bernie Reagan, Bay Colony RR, 150 Edwards Dr.. Fayetteville, NY; Paul Ruscio, Fore River Trans., 145 E. Howard St., Quincy, MA; Colin Pease, Housatonic RR Co., P.O. Box 562, Sagamore, MA; John Hahesy, and Cathryn Simon, Preti Minahan Strategies, 60 State St., Suite 1100, Boston, MA. Luncheon was purchased from Rebecca’s Luncheon at 617-624-9621. Luncheon was held on 5/18/2016 and invoice was paid on 6/16/2016.
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$166.14
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$166.14
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Additional Expenses
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No additional expenses were filed for this disclosure reporting period. |
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