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
|
:
07/01/2016 - 12/31/2016
|
Authorizing Officer name
|
Linda
Matys
O'Connell
|
Title
|
Acting Executive Director
|
Business name
|
MotherWoman, Inc.
|
Address |
Gateway City Arts, 92 Race St.
|
City, state, zip code
|
Holyoke, MA 01040
|
Country
|
US
|
Business interest
|
Human Services
|
|
|
|
|
Compensation/Salaries Paid
|
Charles Group Consulting
|
$10,000.00
|
Total salaries paid |
$10,000.00
|
|
|
Operating Expenses
|
7/1/2016-12/31/2016 |
Facebook Boosts
|
Advertising expenses
|
$67.85
|
7/1/2016-12/31/2016 |
Paradise Copies
|
Photocopies, scans
|
$127.29
|
7/1/2016-12/31/2016 |
|
Computer equipment, supplies
|
$0.00
|
7/1/2016-12/31/2016 |
Center for Women in Politics
|
Professional dues
|
$500.00
|
7/1/2016-12/31/2016 |
|
Fax charges
|
$0.00
|
7/1/2016-12/31/2016 |
|
Internet fees
|
$0.00
|
7/1/2016-12/31/2016 |
|
Legal fees
|
$0.00
|
7/1/2016-12/31/2016 |
UPS delivery
|
Postage, shipping, delivery
|
$55.78
|
7/1/2016-12/31/2016 |
Staples: $18.05, bubble mailers. Target: $28.45, thank you cards. Target: $28.60 promotional cards. Purchased by and reimbursed to Liz Friedman
|
Office supplies, equipment
|
$75.10
|
7/1/2016-12/31/2016 |
|
Printing expenses
|
$0.00
|
7/1/2016-12/31/2016 |
|
Public relations expenses
|
$0.00
|
7/1/2016-12/31/2016 |
|
Rent
|
$0.00
|
7/1/2016-12/31/2016 |
Liz Friedman, $2,979.00; Shannon Rudder, $1,953.00; Aundrea Paulk, $506.55
|
Office and support staff salaries
|
$5,439.43
|
7/1/2016-12/31/2016 |
|
Professional subscriptions
|
$0.00
|
7/1/2016-12/31/2016 |
|
Taxes
|
$0.00
|
7/1/2016-12/31/2016 |
|
Telephone, cell phone, handheld
|
$0.00
|
7/1/2016-12/31/2016 |
|
Utilities (heat, water, electricity)
|
$0.00
|
7/1/2016-12/31/2016 |
|
Other operating expenses
|
$0.00
|
| | Total operating expenses |
$6,265.45
|
|
|
|
|
|
|
Meals, Travel, and Entertainment Expenses
|
08/10/2016 | |
Meal
|
Springfield, MA
|
Mercy Medical Center, Liz Friedman (reimbursed) and Emily Upin
|
$29.90
|
08/26/2016 | |
Meal
|
Worcester, MA
|
Restaurant Chauna Shabu, Liz Friedman (reimbursed)
|
$51.31
|
08/26/2016 | |
Travel
|
Boston State House
|
auto mileage, Liz Friedman
|
$120.96
|
08/26/2016 | |
Travel
|
Boston State House
|
auto mileage, Liz Friedman
|
$118.72
|
09/14/2016 | |
Travel
|
Boston State House
|
auto mileage, Liz Friedman
|
$118.72
|
10/18/2016 | |
Meal
|
Springfield, MA
|
Restaurant Mama Mia's Pizza, Shannon Rudder (reimbursed)
|
$6.49
|
10/20/2016 | |
Travel
|
Boston State House
|
auto mileage, Liz Friedman
|
$118.72
|
11/03/2016 | |
Travel
|
Boston State House
|
auto mileage, Liz Friedman
|
$118.72
|
12/07/2016 | |
Travel
|
Boston State House
|
auto mileage, Liz Friedman
|
$118.72
|
12/21/2016 | |
Travel
|
Boston State House
|
auto mileage, Liz Friedman
|
$118.72
|
| | | | Total amount |
$920.98
|
|
|
Additional Expenses
|
10/03/2016
|
10/03/2016
| |
Star Insurance Co.
|
Worker's Comp Insurance
|
$46.00
|
| | | | Total amount |
$46.00
|
|
|
|
|
|
|
|