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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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Jon
B.
Hurst
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Title
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President
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Business name
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Retailers Association of Massachusetts
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Address |
18 Tremont St.
Suite 810
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City, state, zip code
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Boston, MA 02108
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Country
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US
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Business interest
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Business Associations, Organizations
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Compensation/Salaries Paid
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Delaney Legislative Services, Inc.
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$18,000.00
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Shanley Fleming Boksanski & Cahill
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$21,000.00
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William C. Rennie
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$14,800.00
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Jon B. Hurst
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$32,026.00
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Ryan Coleman Kearney
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$10,944.00
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| Total salaries paid |
$96,770.00
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Operating Expenses
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| 1/1/2016-6/30/2016 |
MassterList
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Advertising expenses
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$300.00
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| 1/1/2016-6/30/2016 |
Konica Minolta
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Photocopies, scans
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$980.00
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| 1/1/2016-6/30/2016 |
M&H Consulting
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Computer equipment, supplies
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$1,772.00
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| 1/1/2016-6/30/2016 |
New England Society of Association Executives $250; New England Council $1000; Mass Insight $4500
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Professional dues
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$5,750.00
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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 |
Comcast $405; Liberty Concepts $600
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Internet fees
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$1,050.00
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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 |
Deschamps $1123.; Pitney Bowes $2525.; Fed Ex $21.
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Postage, shipping, delivery
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$3,669.00
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| 1/1/2016-6/30/2016 |
Pitney Bowes $519; Staples $330
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Office supplies, equipment
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$849.00
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| 1/1/2016-6/30/2016 |
Deschamps Printing
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Printing expenses
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$4,719.00
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| 1/1/2016-6/30/2016 |
Keyser Public Strategies $5625; YellowHouse Consulting $3750
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Public relations expenses
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$9,375.00
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| 1/1/2016-6/30/2016 |
RECP V 18 Tremont Owner LLC
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Rent
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$11,620.00
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| 1/1/2016-6/30/2016 |
Andrea Shea $8553; Audrey Brienza $4416
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Office and support staff salaries
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$12,969.00
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| 1/1/2016-6/30/2016 |
State House News Service $3202; Voter Voice $2133; Lexis Nexis $2110
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Professional subscriptions
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$7,545.00
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| 1/1/2016-6/30/2016 |
City of Boston
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Taxes
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$132.00
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| 1/1/2016-6/30/2016 |
Comcast $536.; Verizon Wireless $289; Premier Global Services $436
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Telephone, cell phone, handheld
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$1,261.00
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| 1/1/2016-6/30/2016 |
Eversource
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Utilities (heat, water, electricity)
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$291.00
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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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| | | Total operating expenses |
$62,282.00
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Meals, Travel, and Entertainment Expenses
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| 01/15/2016 | |
Travel
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Northborough: Auto mileage reimbursement
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Payee: Jon Hurst, 99 Grover St., Beverly, MA 01915
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$73.44
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| 02/12/2016 | |
Travel
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Norwood: Auto mileage reimbursement
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Payee: Jon Hurst, 99 Grover St., Beverly, MA 01915
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$55.62
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| 03/03/2016 | |
Travel
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Peabody: Auto mileage reimbursement
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Payee: Jon Hurst, 99 Grover St., Beverly, MA 01915
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$11.88
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| 05/23/2016 | |
Travel
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Northamption: Auto mileage reimbursement
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Payee: Jon Hurst, 99 Grover St., Beverly, MA 01915
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$149.80
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| 05/24/2016 | |
Travel
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Fall River: Auto mileage reimbursement
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Payee: Ryan Kearney,247 West Fifth Street #2, Boston, MA 02127
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$55.08
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| 05/24/2016 | |
Travel
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Fitchburg: Auto mileage reimbursement
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Payee: Jon Hurst, 99 Grover St., Beverly, MA 01915
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$83.00
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| | | | | Total amount |
$428.82
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Additional Expenses
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| No additional expenses were filed for this disclosure reporting period. |
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