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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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Michael
Edward
Hurwitz
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Title
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Chairman of the Board
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Business name
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Greater Springfield Convention and Visitors Bureau
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Address |
1441 Main St.
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City, state, zip code
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Springfield, MA 01103
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Country
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US
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Business interest
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Travel, Tourism, Entertainment
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Compensation/Salaries Paid
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Buoniconti & McCary, LLC
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$6,000.00
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Mary Kay Wydra
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$8,961.51
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| Total salaries paid |
$14,961.51
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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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| | | Total operating expenses |
$0.00
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Meals, Travel, and Entertainment Expenses
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| 01/06/2016 | |
Travel
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Massachusetts Office of Travel & Tourism - 10 Park Plaza, Boston, MA
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Paid to Mary Kay Wydra, 235 State St., #109, Springfield, MA 01103 for mileage to Boston for statistics meeting. Rep. Cory Atkins, Paul Cripps, Massachusetts Office of Travel and Tourism staff and Nam Pham (Executive Office of Housing and Economic Development) present.
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$87.30
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| 01/21/2016 | |
Travel
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Hanover Theater, Worcester, MA and State House, Boston, MA
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Paid to Mary Kay Wydra, 235 State St., #109, Springfield, MA 01103 for mileage for Massachusetts Marketing Partnership meeting in Worcester and meeting with Sec. Ash, Chairs Lesser and Atkins at State House.
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$92.70
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| 01/21/2016 | |
Travel
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Hanover Theater, Worcester, MA and State House, Boston, MA
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Paid to Mary Kay Wydra, 235 State St., #109, Springfield, MA 01103 for parking for Massachusetts Marketing Partnership meeting in Worcester and meeting with Sec. Ash, Chairs Lesser and Atkins at State House.
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$24.00
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| 01/25/2016 | |
Travel
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Springfield Museums and Springfield Armory, Springfield, MA
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Paid to Mary Kay Wydra, 235 State St., #109, Springfield, MA 01103 for mileage to hearing of the Joint Committee on Tourism, Arts & Cultural Development.
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$1.80
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| 01/25/2016 | |
Meal
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Springfield Museums, Springfield, MA
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Paid to Log Cabin Banquet & Meeting House, Holyoke, MA, for catering for the Joint Committee Hearing breakfast.
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$506.70
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| 01/29/2016 | |
Travel
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Volleyball Hall of Fame, Holyoke, MA
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Paid to Mary Kay Wydra, 235 State St., #109, Springfield, MA 01103 for mileage to legislative briefing in Holyoke. Attendees included Reps. Wagner, Vega, Puppolo, Finn, Gonzalez, and Sens. Welch, Humason and Lesser.
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$8.10
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| 01/29/2016 | |
Meal
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Volleyball Hall of Fame, Holyoke, MA
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Paid to Log Cabin Banquet & Meeting House, Holyoke, MA for catering at Greater Springfield Convention & Visitors Bureau Legislative Briefing. Attendees included Reps. Wagner, Vega, Puppolo, Finn, Gonzalez, and Sens. Welch, Humason and Lesser.
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$375.09
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| 03/02/2016 | |
Travel
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State House, Boston, MA
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Paid to Mary Kay Wydra, 235 State St., #109, Springfield, MA 01103 for mileage to Chicopee (car pool) to travel to Boston for Regional Tourist Council lobbying Day. Meetings held with Sens. Welch & Lesser, and Reps. Vega, Finn, Scibak & Smola.
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$5.40
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| 03/15/2016 | |
Travel
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Massachusetts Visitor Industry Council, Boston, MA
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Paid to Mary Kay Wydra, 235 State St., #109, Springfield, MA 01103 for mileage for meetings with Reps Tucker, Wagner,Ferrante, Peake and Sens. Lovely and O'Connor-Ives.
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$84.15
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| 03/31/2016 | |
Travel
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State House, Boston, MA and Massachusetts Office of Travel & Tourism, 10 Park Plaza, Boston, MA
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Paid to Mary Kay Wydra, 235 State St., #109, Springfield, MA 01103 for mileage for meetings with Rep. Mark, Rep. Ehrlich, and Sen. DeMacedo.
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$86.40
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| 04/26/2016 | |
Travel
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State House, Boston, MA
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Paid to Mary Kay Wydra, 235 State St., #109, Springfield, MA 01103 for mileage to Boston for meeting with Francois Nivaud & Paul Cripps.
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$85.95
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| 04/26/2016 | |
Travel
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State House, Boston, MA
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Paid to Mary Kay Wydra, 235 State St., #109, Springfield, MA 01103 for cab ride to State House for meeting with Francois Nivaud & Paul Cripps.
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$10.00
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| 05/19/2016 | |
Travel
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State House, Boston, MA
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Paid to Mary Kay Wydra, 235 State St., #109, Springfield, MA 01103 for mileage to Ludlow (car pool) to travel to Boston for Massachusetts Tourism Day. Meetings with Speaker DeLeo and Sens. Welch & Lesser.
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$11.70
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| 06/27/2016 | |
Travel
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Massachusetts Office of Travel & Tourism, Boston, MA
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Paid to Mary Kay Wydra, 235 State St., #109, Springfield, MA 01103 for mileage to Boston for Massachusetts Office of Travel & Tourism/Advisory Council on Travel & Tourism meetings.
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$88.20
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| | | | | Total amount |
$1,467.49
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Additional Expenses
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| No additional expenses were filed for this disclosure reporting period. |
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