| 7/1/2013-12/31/2013 |
N/A
|
Advertising expenses
|
$0.00
|
| 7/1/2013-12/31/2013 |
Included in overhead (see below)
|
Photocopies, scans
|
$0.00
|
| 7/1/2013-12/31/2013 |
Included in overhead (see below)
|
Computer equipment, supplies
|
$0.00
|
| 7/1/2013-12/31/2013 |
Lobbyist registration fees (Secretary of State)
|
Professional dues
|
$893.00
|
| 7/1/2013-12/31/2013 |
Included in overhead (see below)
|
Fax charges
|
$0.00
|
| 7/1/2013-12/31/2013 |
Included in overhead (see below)
|
Internet fees
|
$0.00
|
| 7/1/2013-12/31/2013 |
Included in overhead (see below)
|
Legal fees
|
$0.00
|
| 7/1/2013-12/31/2013 |
Included in overhead (see below)
|
Postage, shipping, delivery
|
$0.00
|
| 7/1/2013-12/31/2013 |
Included in overhead (see below)
|
Office supplies, equipment
|
$0.00
|
| 7/1/2013-12/31/2013 |
Included in overhead (see below)
|
Printing expenses
|
$0.00
|
| 7/1/2013-12/31/2013 |
N/A (but see support staff salaries below)
|
Public relations expenses
|
$0.00
|
| 7/1/2013-12/31/2013 |
Included in overhead (see below)
|
Rent
|
$0.00
|
| 7/1/2013-12/31/2013 |
Clerical support (Dondrea Jackson = $4,822); Finance Dept support (Laura Doucette= $1,613, Julie Dempsey= $775, Santi Pavao= $1,350, Lara Khouri = $750); Public Affairs dept support (Rob Graham= $1,050)
|
Office and support staff salaries
|
$10,360.00
|
| 7/1/2013-12/31/2013 |
Professional Subscriptions -- Instatrac (100% of cost = $2079); State House News (25% of cost to reflect amount of time devoted to State lobbying activities = $217); Convio (25% state lobbying = $1900)
|
Professional subscriptions
|
$4,196.00
|
| 7/1/2013-12/31/2013 |
N/A 501(c)(3) org
|
Taxes
|
$0.00
|
| 7/1/2013-12/31/2013 |
Telephone -- included in overhead; hospital does not reimburse GR staff for cell phones or handheld devices.
|
Telephone, cell phone, handheld
|
$0.00
|
| 7/1/2013-12/31/2013 |
Included in overhead (see below)
|
Utilities (heat, water, electricity)
|
$0.00
|
| 7/1/2013-12/31/2013 |
Overhead -- as a non-profit hospital, the client does not maintain separate space, or pay separate utilities, phone, copying, etc. for the Government Relations function. This overhead calculation was computed by taking the overall budget for the Government Relations function and multiplying it by the standard hospital overhead rate of 15% and the estimated percentage of time the Government Relations staff spends on state lobbying activities (25%).
|
Other operating expenses
|
$14,989.00
|
| | | Total operating expenses |
$30,438.00
|