1/1/2013-6/30/2013 |
|
Advertising expenses
|
$0.00
|
1/1/2013-6/30/2013 |
internal copying at MSPCA
|
Photocopies, scans
|
$300.00
|
1/1/2013-6/30/2013 |
|
Computer equipment, supplies
|
$0.00
|
1/1/2013-6/30/2013 |
|
Professional dues
|
$0.00
|
1/1/2013-6/30/2013 |
|
Fax charges
|
$0.00
|
1/1/2013-6/30/2013 |
|
Internet fees
|
$0.00
|
1/1/2013-6/30/2013 |
|
Legal fees
|
$0.00
|
1/1/2013-6/30/2013 |
|
Postage, shipping, delivery
|
$0.00
|
1/1/2013-6/30/2013 |
Staples/lobby day
|
Office supplies, equipment
|
$148.82
|
1/1/2013-6/30/2013 |
|
Printing expenses
|
$0.00
|
1/1/2013-6/30/2013 |
State House News Service
|
Public relations expenses
|
$988.00
|
1/1/2013-6/30/2013 |
|
Rent
|
$0.00
|
1/1/2013-6/30/2013 |
|
Office and support staff salaries
|
$0.00
|
1/1/2013-6/30/2013 |
|
Professional subscriptions
|
$0.00
|
1/1/2013-6/30/2013 |
|
Taxes
|
$0.00
|
1/1/2013-6/30/2013 |
% of internal/cell phones
|
Telephone, cell phone, handheld
|
$50.00
|
1/1/2013-6/30/2013 |
MSPCA overhead
|
Utilities (heat, water, electricity)
|
$1,374.00
|
1/1/2013-6/30/2013 |
Mousepads for lobby day ($582); Cafe press dog shirt re: S. 969 ($45); Michaels/leg. awards (27.80); books re s 969 ($223.16)
|
Other operating expenses
|
$877.96
|
| | Total operating expenses |
$3,738.78
|
|
|
|
|
|
Meals, Travel, and Entertainment Expenses
|
04/25/2013 | |
Meal
|
State House
|
Vendor: Big Y (drinks). Lobby Day for Animals -- Kara Holmquist, Linda Huebner, Bill Ketzer, Alexis Fox, members of the public and Sen Spilka, Rep. O'Flaherty, Rep. Lewis, Sen. Creem spoke at the event.
|
$42.69
|
06/30/2013 | |
Travel
|
Boston Common Garage, Zero Charles St, Boston, MA 02116
|
Kara Holmquist, Linda Huebner
350 S. Huntington Avenue, Boston, MA 02130. Less than $35/day between 1/1/13 - 6/30/13
|
$787.00
|
| | | | Total amount |
$829.69
|
|
|
Additional Expenses
|
No additional expenses were filed for this disclosure reporting period. |
|
|
|
|