| Lobbyist Public Search |
|
Records prior to registration year 2005 are not available online.
Contact the Lobbyist Division here for assistance.
|
Search data is collected from registration records and disclosure reports
submitted by lobbyists, lobbying entities, and their clients. Massachusetts General Law requires any party providing or retaining
lobbying services to register annually, and submit disclosure reports twice a year.
|
| Your comments are welcome:
submit feedback
|
|
| Disclosure reporting details |
|
Back to search detail summary
|
|
:
01/01/2013 - 06/30/2013
|
|
Authorizing Officer name
|
Jason
Williams
|
|
Title
|
Massachusetts Executive Director
|
|
Business name
|
Stand for Children, Inc.
|
|
Address |
38 Chauncy Street
Suite 700
|
|
City, state, zip code
|
Boston, MA 02110
|
|
Country
|
US
|
|
Business interest
|
Education
|
|
|
|
|
|
| |
|
Compensation/Salaries Paid
|
|
Ranjini Govender
|
$1,258.50
|
|
Sam Holdren
|
$1,359.19
|
|
Christian Price
|
$574.05
|
|
Kearney Donovan & McGee, P.C.
|
$33,750.00
|
|
Jason Williams
|
$1,388.08
|
| Total salaries paid |
$38,329.82
|
|
| |
|
Operating Expenses
|
| 1/1/2013-6/30/2013 |
Blackbaud ($304.89); Boston Strategic Communications ($731.74); Cence Cincotti Strategies ($1219.56); Eastfield Associates, LLC ($3.05); Edify Multimedia Group LLC ($53.78); Istock International ($14.02); Kari Dehn ($109.76); LTV Productions ($12.2); Mobile Commons, Inc. ($17.46); Springfield Parent Academy ($27.44); Vimeo Plus ($3.03); YWCA of Central Massachusetts ($30.49); The Strategy Group, Inc. ($11968.94)
|
Advertising expenses
|
$14,496.37
|
| 1/1/2013-6/30/2013 |
Pacific Office Automation ($419.45)
|
Photocopies, scans
|
$419.45
|
| 1/1/2013-6/30/2013 |
Amazon ($3.92); Boston IMac ($190.07); Staples ($1.61)
|
Computer equipment, supplies
|
$195.60
|
| 1/1/2013-6/30/2013 |
|
Professional dues
|
$0.00
|
| 1/1/2013-6/30/2013 |
Verizon ($10.13)
|
Fax charges
|
$10.13
|
| 1/1/2013-6/30/2013 |
Charter Business Communications ($49.39); G2S-Sendspace ($6.16); Verizon ($32.92); XO Communications ($115.44)
|
Internet fees
|
$203.91
|
| 1/1/2013-6/30/2013 |
Harmon, Curran, Spielberg & Eisenberg ($262.14)
|
Legal fees
|
$262.14
|
| 1/1/2013-6/30/2013 |
Boston Business Printing, Inc ($48.78); Chris's Mailing Service ($14.34); Federal Express ($4.96); UPS ($1.78); USPS ($14.13)
|
Postage, shipping, delivery
|
$83.99
|
| 1/1/2013-6/30/2013 |
Belmont and Crystal Springs ($34.43); Everett Florist ($3.02); Frame USA ($3.14); Frames by Mail ($6.32); National Premium, Inc ($59.39); Rosie's Bakery ($3.66); Staples ($113.87); The Spring Garden ($4.41)
|
Office supplies, equipment
|
$228.23
|
| 1/1/2013-6/30/2013 |
Boston Business Printing, Inc ($355.86); Carlos Suarez-Boulangger ($12.2); Federal Express ($1.47); J. Gerardo Meraz ($509.03); NW Media Inc ($16.59); Red Sun Press, Inc ($57.66); Staples ($137.91); Language Connection ($305)
|
Printing expenses
|
$1,395.71
|
| 1/1/2013-6/30/2013 |
Fisk University ($3.66); Kearney Donovan & McGee P.C. ($686); New North Citizens' Council, Inc ($30.49); O'Neill and Associates, LLC ($306.41); SFER Conference ($23.1); Member parking reimbursement ($31); Zip Car ($110.08)
|
Public relations expenses
|
$1,190.74
|
| 1/1/2013-6/30/2013 |
BRF Chauncy LLC ($2273.08); Libertini Realty LLC ($496.99); Lida Refah and Ghodrat Olah Refah ($243.91); Pernet Family Health Service, Inc ($30.49); STCCAC Enterprise Center ($237.81)
|
Rent
|
$3,282.28
|
| 1/1/2013-6/30/2013 |
Luz Lopez ($200.37); Mac DeClue ($311.98); Maggie Paynich ($571.62); Priya Linson ($879.99); Giovanny Valencia ($184.49); Brandy Oakley ($477.91); Kathryn Alexander ($294.99)
|
Office and support staff salaries
|
$2,921.35
|
| 1/1/2013-6/30/2013 |
GNC Globe Digital ($17.71); The Republican ($7.13); Worcester Telegram and Gazette ($5.75)
|
Professional subscriptions
|
$30.59
|
| 1/1/2013-6/30/2013 |
|
Taxes
|
$0.00
|
| 1/1/2013-6/30/2013 |
Verizon ($3.66)
|
Telephone, cell phone, handheld
|
$3.66
|
| 1/1/2013-6/30/2013 |
Libertini Realty LLC ($76.72); National Grid ($18.18); NSTAR Electric & Gas ($174.68); Pernet Family Health Service, Inc ($1.52); Top Shelf Cleaning Services ($15.85)
|
Utilities (heat, water, electricity)
|
$286.96
|
| 1/1/2013-6/30/2013 |
MA Secretary of State business authority renewal ($15.85)
|
Other operating expenses
|
$15.85
|
| | | Total operating expenses |
$25,026.96
|
|
| |
|
|
|
|
|
|
|
|
|
Meals, Travel, and Entertainment Expenses
|
| 01/10/2013 | |
Travel
|
City Hall
|
Taxi from 38 chauncy street to 118 Milk street, Boston, MA(Jason Williams in the cab): Meeting with Jennifer Cruickshank to discuss Mayor Menino’s statewide legislation plan; One City Hall Square, Boston
|
$17.00
|
| 02/16/2013 | |
Travel
|
Community Music School of Springfield
|
Parking at 580 Washington St, Boston, MA 02111 after Springfield meeting (Jason Williams): Secretary of Education Malone; 127 State Street, Springfield
|
$60.00
|
| 02/20/2013 | |
Travel
|
Executive Office of Education
|
Taxi from 38 chauncy street to address of event(Jason Wlliams in the cab): Secretary of Education Malone; One Ashburton Place, Room 1403, Boston
|
$16.00
|
| 03/08/2013 | |
Meal
|
State House
|
Jason Williams purchased food at the cafe inside of the state house for Stand members to eat during the Joint members of Ways and Means public hearing: Sen. Gale D. Candaras,Sen. Eileen Donoghue,Sen. Benjamin B. Downing,Sen. Patricia D. Jehlen,Sen. Thomas P. Kennedy,Sen. Thomas M. McGee,Sen. Michael O. Moore,Sen. Marc R. Pacheco,Sen. Anthony Petruccelli,Sen. Michael F. Rush,Sen. James E. Timilty,Sen. Michael R. Knapik,Sen. Richard J. Ross,Sen. Stephen M. Brewer,Sen. Jennifer L. Flanagan,Sen. Sal N. DiDomenico,Rep. Angelo M. Scaccia,Rep. Gloria L. Fox,Rep. Thomas M. Petrolati,Rep. Robert M. Koczera,Rep. Christine E. Canavan,Rep. Robert F. Fennell,Rep. Kevin J. Murphy,Rep. Walter F. Timilty,Rep. Thomas M. Stanley,Rep. William Smitty Pignatelli,Rep. Carl M. Sciortino, Jr,Rep. Cleon H. Turner,Rep. Linda Campbell,Rep. Paul McMurtry,Rep. Lori A. Ehrlich,Rep. Sean Garballey,Rep. Michael D. Brady,Rep. Carolyn C. Dykema,Rep. Timothy R. Madden,Rep. Nick Collins,Rep. Carlos Henriquez,Rep. Rhonda L. Nyman,Rep. Viriato Manuel deMacedo,Rep. Angelo D'Emilia,Rep. Matthew A. Beaton,Rep. Geoffrey G. Diehl,Rep. David T. Vieira,Rep. Donald H. Wong,Rep. Brian S. Dempsey,Rep. Stephen Kulik,Rep. Cheryl A. Coakley-Rivera; 24 Beacon St, Boston
|
$17.25
|
| 03/25/2013 | |
Travel
|
Department of Elementary and Secondary Education
|
Mileage reimbursement for Jason Williams round trip between 38 chauncy street and place of meeting: Commissioner Mitchell Chester; 75 Pleasant Street, Malden, MA 02148
|
$9.44
|
| | | | | Total amount |
$119.69
|
|
| |
|
Additional Expenses
|
| No additional expenses were filed for this disclosure reporting period. |
|
| |
|
|
|
|
|
|
|