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| Disclosure reporting details |
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Back to search detail summary
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:
07/01/2013 - 12/31/2013
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Authorizing Officer name
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Abigal
Seibert
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Title
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President-Elect
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Business name
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Massachusetts Psychological Association
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Address |
195 Worcester Street
Suite 303
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City, state, zip code
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Wellesley, Ma 02481
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Country
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US
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Business interest
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Hospitals: Healthcare Systems, Medical Orgs
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Compensation/Salaries Paid
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Elena Joy Eisman
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$3,253.00
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Lynch & Fierro LLP, Counsellors At Law
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$21,000.00
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| Total salaries paid |
$24,253.00
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Operating Expenses
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| 7/1/2013-12/31/2013 |
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Advertising expenses
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$0.00
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| 7/1/2013-12/31/2013 |
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Photocopies, scans
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$0.00
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| 7/1/2013-12/31/2013 |
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Computer equipment, supplies
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$0.00
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| 7/1/2013-12/31/2013 |
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Professional dues
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$0.00
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| 7/1/2013-12/31/2013 |
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Fax charges
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$0.00
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| 7/1/2013-12/31/2013 |
Affiniscape
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Internet fees
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$100.00
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| 7/1/2013-12/31/2013 |
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Legal fees
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$0.00
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| 7/1/2013-12/31/2013 |
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Postage, shipping, delivery
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$0.00
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| 7/1/2013-12/31/2013 |
Staples
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Office supplies, equipment
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$50.00
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| 7/1/2013-12/31/2013 |
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Printing expenses
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$0.00
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| 7/1/2013-12/31/2013 |
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Public relations expenses
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$0.00
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| 7/1/2013-12/31/2013 |
Worcester Street Asoc.
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Rent
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$300.00
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| 7/1/2013-12/31/2013 |
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Office and support staff salaries
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$0.00
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| 7/1/2013-12/31/2013 |
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Professional subscriptions
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$0.00
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| 7/1/2013-12/31/2013 |
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Taxes
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$0.00
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| 7/1/2013-12/31/2013 |
$50 Cell phone AT&T, $115 Verizon Office phone
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Telephone, cell phone, handheld
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$165.00
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| 7/1/2013-12/31/2013 |
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Utilities (heat, water, electricity)
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$0.00
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| 7/1/2013-12/31/2013 |
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Other operating expenses
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$0.00
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| | | Total operating expenses |
$615.00
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Meals, Travel, and Entertainment Expenses
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| 07/10/2013 | |
Travel
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State House
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Mileage Reimbursement to E. Eisman, 195 Worcester St, Wellesley, MA 02461
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$15.93
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| 07/10/2013 | |
Travel
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State House
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parking reimbursement to E. Eisman, 195 Worcester St, Wellesley, MA 02461
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$32.00
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| 09/09/2013 | |
Travel
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state house
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Mileage Reimbursement to E. Eisman, 195 Worcester St, Wellesley, MA 02461
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$15.93
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| 09/09/2013 | |
Travel
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state House
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parking Reimbursement to E. Eisman, 195 Worcester St, Wellesley, MA 02461
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$32.00
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| 10/16/2013 | |
Travel
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state House
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Mileage Reimbursement to E. Eisman, 195 Worcester St, Wellesley, MA 02461
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$15.93
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| 10/16/2013 | |
Travel
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state House
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parking Reimbursement to E. Eisman, 195 Worcester St, Wellesley, MA 02461
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$32.00
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| 10/29/2013 | |
Travel
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state house
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Mileage Reimbursement to E. Eisman, 195 Worcester St, Wellesley, MA 02461
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$15.93
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| 10/29/2013 | |
Travel
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state house
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parking Reimbursement to E. Eisman, 195 Worcester St, Wellesley, MA 02461
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$32.00
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| 11/13/2013 | |
Travel
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state House
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Mileage Reimbursement to E. Eisman, 195 Worcester St, Wellesley, MA 02461
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$15.93
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| 11/13/2013 | |
Travel
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state house
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parking Reimbursement to E. Eisman, 195 Worcester St, Wellesley, MA 02461
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$32.00
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| | | | | Total amount |
$239.65
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Additional Expenses
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| No additional expenses were filed for this disclosure reporting period. |
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