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Disclosure reporting details
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Client disclosure reporting period:   07/01/2016 - 12/31/2016
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
Lobbyist or Entity nameSalaries
Jason Williams $3,455.90
Kearney, Donovan & McGee, P.C. $22,500.00
Ranjini Govender $1,742.29
Total salaries paid $27,698.19
 
Operating Expenses
DateRecipientType of expenseAmount
7/1/2016-12/31/2016 Advertising expenses $0.00
7/1/2016-12/31/2016 Photocopies, scans $0.00
7/1/2016-12/31/2016 Computer equipment, supplies $0.00
7/1/2016-12/31/2016 Commonwealth of Massachusetts ($100.77) Professional dues $100.77
7/1/2016-12/31/2016 Fax charges $0.00
7/1/2016-12/31/2016 Wordpress ($12.75) Internet fees $12.75
7/1/2016-12/31/2016 Legal fees $0.00
7/1/2016-12/31/2016 Maria Antich ($1.41); Sara Parr Gill ($7.54); USPS ($11.49) Postage, shipping, delivery $20.44
7/1/2016-12/31/2016 Staples ($10.80); CVS Pharmacy ($0.34); Amneris Navaez ($2.70); Amazon ($4.03); Roche Brothers ($0.14); Allison Rubin ($0.36); SF Cable ($0.45); Maria Antich ($2.29); Brattle Square Florist ($3.91) Office supplies, equipment $25.02
7/1/2016-12/31/2016 Pacific Office Automation ($134.83); Century Type ($2.77) Printing expenses $137.60
7/1/2016-12/31/2016 Public relations expenses $0.00
7/1/2016-12/31/2016 DWF IV 38 Chauncy ($1001.98); Springfield Tech ($55.45) Rent $1,057.43
7/1/2016-12/31/2016 Allison Rubin ($105.47); Amneris Narvaez ($285.22); Brianna Aloisio ($44.21); Maria Antich ($318.99); Sara Parr Gill ($104.25) Office and support staff salaries $858.14
7/1/2016-12/31/2016 Boston Business ($16.07); Boston Globe ($8.28); State House News ($48.80); Education Week ($3.62) Professional subscriptions $76.77
7/1/2016-12/31/2016 Taxes $0.00
7/1/2016-12/31/2016 Brianna Aloisio ($2.56); Callfire ($.77); Lionbridge Technologies Inc ($16.10), GoGoAir.com ($1.15) Telephone, cell phone, handheld $20.57
7/1/2016-12/31/2016 Eversource ($48.47); Pacific Office Automation ($50.45); Synergy Financial LLC ($2.45); Waterlogic East LLC ($6.52) Utilities (heat, water, electricity) $107.89
7/1/2016-12/31/2016 Eric Chast ($3.49) Other operating expenses $3.49
  Total operating expenses $2,420.87
 
 
Meals, Travel, and Entertainment Expenses
DateLobbyist nameEvent typeEvent locationNames and addresses of all event participantsAmount
08/09/2016  Travel LAZ Parking DESE 75 Pleasant St, Malden, MA 2148 Jason Williams (38 Chauncy St., 7th Floor, Boston MA 02111); Michael D Chester, DESE Commissioner (75 Pleasant St, Malden, MA 02148); Parking for the meeting with DESE Commissioner at DESE 75 Pleasant St, Malden, MA 02148 $4.00
09/09/2016  Travel EEC 51 Sleeper Street, Boston, MA 02210 Jason Williams (38 Chauncy St., 7th Floor, Boston MA 02111); Ranjini Govender (38 Chauncy St., 7th Floor, Boston MA 02111); Commissioner Thomas L. Weber (51 Sleeper Street, 4th Floor Boston, MA 02210). Uber to meet with Commissioner Weber; Address From, 38 Chauncy St., 7th Floor, Boston MA, 02111; Address to 51 Sleeper Street, Boston, MA 02210 $1.15
09/09/2016  Travel EEC 51 Sleeper Street, Boston, MA 02210 Jason Williams (38 Chauncy St., 7th Floor, Boston MA 02111); Ranjini Govender (38 Chauncy St., 7th Floor, Boston MA 02111); Commissioner Thomas L. Weber (51 Sleeper Street, 4th Floor Boston, MA 02210). Uber to meet with Commissioner Weber; Address From, 38 Chauncy St., 7th Floor, Boston MA, 02111; Address to 51 Sleeper Street, Boston, MA 02210 $5.00
09/20/2016  Travel Townsmen, 120 Kingston St, Boston, MA 02111 Jason Williams (38 Chauncy St., 7th Floor, Boston MA 02111); Ranjini Govender (38 Chauncy St., 7th Floor, Boston MA 02111); Michelle McGee (Townsmen, 120 Kingston St, Boston, MA 02111); Dennis Kearny (Townsmen, 120 Kingston St, Boston, MA 02111); Address From 25 Charlton Street, Everett, MA, 02149; Address to Townsmen, 120 Kingston St, Boston, MA 02111; No public officials. Uber to lunch with Stand for Children and Contract Lobbyists (KDM) $14.54
    Total amount $24.69
 
Additional Expenses
No additional expenses were filed for this disclosure reporting period.
 
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