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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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Richard
C
Lord
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Title
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President and CEO
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Business name
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Associated Industries of Massachusetts (AIM)
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Address |
One Beacon Street
16th Floor
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City, state, zip code
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Boston, MA 02108
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Country
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US
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Business interest
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Business Associations, Organizations
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Compensation/Salaries Paid
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Smith Ruddock & Hayes
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$12,000.00
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Andre Mayer
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$3,200.00
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John R Regan
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$32,000.00
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Bradley MacDougall
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$11,000.00
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Brian R Gilmore
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$15,000.00
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Robert A Rio
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$10,000.00
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Richard C Lord
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$5,000.00
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Kristen Lepore
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$36,000.00
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Murphy Donoghue Partners
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$15,000.00
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| Total salaries paid |
$139,200.00
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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 |
Commonwealth of MA $1100.00; Environmental Business Council $332.50
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Professional dues
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$1,432.50
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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 |
Cogent
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Internet fees
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$378.00
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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 |
Marathon Courier 7.00, Federal Express 65.81, US Post Office, 133.38
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Postage, shipping, delivery
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$206.19
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| 7/1/2013-12/31/2013 |
W.B. Mason Company, Inc.
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Office supplies, equipment
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$397.19
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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 |
One Beacon Street Lmtd. Partnership
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Rent
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$14,955.30
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| 7/1/2013-12/31/2013 |
Diane Martinos $20,000; Julie Fazio $5,000
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Office and support staff salaries
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$25,000.00
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| 7/1/2013-12/31/2013 |
Instatrac $2079.00; State House News $1252.98;Thomson West $2070.55; Voter Voice $1768.52; NFUCWC $55.00
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Professional subscriptions
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$7,226.05
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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 |
Verizon Wireless $2593.30; Citrix on Line $369.89
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Telephone, cell phone, handheld
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$2,963.19
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| 7/1/2013-12/31/2013 |
No separate utilities (included in rent)
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Utilities (heat, water, electricity)
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$0.00
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| 7/1/2013-12/31/2013 |
DSCI Corporation (Land line)
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Other operating expenses
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$1,669.44
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| | | Total operating expenses |
$54,227.86
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Meals, Travel, and Entertainment Expenses
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| 09/06/2013 | |
Travel
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MACCE meeting Marlborough; mileage to and from meeting
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Bradley MacDougall, AIM, One Beacon Street, Boston, MA
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$45.20
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| 09/12/2013 | |
Meal
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Emmets, Boston
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Robert A. Rio, AIM, One Beacon Street, Boston; D. Begelfer, NAIOP,144 Gould Street, Ste 140, Needham, MA; T. Small, NAIOP;144 Gould Street, Ste 140, Needham, MA; M. Leon, Nutter, McLennan and Fish; 155 Seaport Blvd, Boston, MA; N. Bartlett, Bowditch and Dewey, 175 Crossing Blvd, Framingham, MA
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$82.42
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| 09/18/2013 | |
Travel
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Meeting in Springfield; mileage to and from
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Bradley MacDougall, AIM, One Beacon Street, Boston, MA
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$107.35
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| 09/26/2013 | |
Travel
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Cab fare to Liberty Mutual, St. James Street, Boston
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Bradley MacDougall, AIM, One Beacon Street, Boston, MA
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$10.00
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| 10/02/2013 | |
Travel
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Mileage to meeting at Catania Spagna, Ayer, MA
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Bradley MacDougall, AIM, One Beacon Street, Boston, MA
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$27.12
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| 10/17/2013 | |
Meal
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Ruth Chris, Boston, MA
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Robert A. Rio, AIM, One Beacon Street, Boston; Andrea Serlin,Serlin Haley, 51 Franklin Street, 3rd Floor, Boston, MA; J. Groninger, Koch Companies Public Sector, 600 14th Street, NW, Suite 800, Washington, DC
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$102.28
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| | | | | Total amount |
$374.37
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Additional Expenses
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| No additional expenses were filed for this disclosure reporting period. |
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