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Back to search detail summary
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:
07/01/2016 - 12/31/2016
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Authorizing Officer name
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Jon
B.
Hurst
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Title
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President
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Business name
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Retailers Association of Massachusetts
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Address |
18 Tremont St.
Suite 810
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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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Delaney Legislative Services, Inc.
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$18,000.00
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Shanley Fleming Boksanski & Cahill
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$21,000.00
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William C. Rennie
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$14,800.00
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Jon B. Hurst
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$32,026.00
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Ryan Coleman Kearney
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$10,944.00
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| Total salaries paid |
$96,770.00
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Operating Expenses
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| 7/1/2016-12/31/2016 |
Massterlist $4000; Twitter $1841
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Advertising expenses
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$5,841.00
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| 7/1/2016-12/31/2016 |
Konica Minolta
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Photocopies, scans
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$1,659.00
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| 7/1/2016-12/31/2016 |
M & H Consulting
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Computer equipment, supplies
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$1,514.00
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| 7/1/2016-12/31/2016 |
National Historic Trust $150; American Society of Association Execs $325; Council of State Retail Associations $200
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Professional dues
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$675.00
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| 7/1/2016-12/31/2016 |
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Fax charges
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$0.00
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| 7/1/2016-12/31/2016 |
Comcast $405; Liberty Concepts $525; MemberClicks $150
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Internet fees
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$1,080.00
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| 7/1/2016-12/31/2016 |
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Legal fees
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$0.00
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| 7/1/2016-12/31/2016 |
Deschamps $1128; Pitney Bowes $1240
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Postage, shipping, delivery
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$2,368.00
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| 7/1/2016-12/31/2016 |
Staples
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Office supplies, equipment
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$397.00
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| 7/1/2016-12/31/2016 |
Deschamps
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Printing expenses
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$2,494.00
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| 7/1/2016-12/31/2016 |
Keyser Public Strategies $5625; Yellowhouse Consulting $3750
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Public relations expenses
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$9,375.00
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| 7/1/2016-12/31/2016 |
RECP V 18 Tremont Owner LLC
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Rent
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$11,695.00
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| 7/1/2016-12/31/2016 |
Andrea Shea $8553; Audrey Brienza $4414
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Office and support staff salaries
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$12,969.00
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| 7/1/2016-12/31/2016 |
Matthew Bender $143; InstaTrac $4158; Lexis Nexis $758; VoterVoice $45
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Professional subscriptions
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$5,104.00
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| 7/1/2016-12/31/2016 |
City of Boston
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Taxes
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$165.00
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| 7/1/2016-12/31/2016 |
Comcast $750; Verizon Wireless $215; Premier Global Services $739
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Telephone, cell phone, handheld
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$1,704.00
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| 7/1/2016-12/31/2016 |
Eversource
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Utilities (heat, water, electricity)
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$280.00
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| 7/1/2016-12/31/2016 |
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Other operating expenses
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$0.00
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| | | Total operating expenses |
$57,320.00
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Meals, Travel, and Entertainment Expenses
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| 07/23/2016 | |
Travel
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Boston: Auto mileage reimbursement
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Jon Hurst, 99 Grover St., Beverly, MA 01915
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$34.50
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| 07/27/2016 | |
Travel
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Boston: Auto mileage reimbursement
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Jon Hurst, 99 Grover St., Beverly, MA 01915
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$42.12
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| 07/31/2016 | |
Travel
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Boston: Auto mileage reimbursement
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Jon Hurst, 99 Grover St., Beverly, MA 01915
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$29.50
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| 10/19/2016 | |
Travel
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Worcester: Auto mileage reimbursement
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Jon Hurst, 99 Grover St., Beverly, MA 01915
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$93.50
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| 11/04/2016 | |
Travel
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Reading: Auto mileage reimbursement
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Jon Hurst, 99 Grover St., Beverly, MA 01915
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$21.60
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| 11/09/2016 | |
Travel
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Lynn: Auto mileage reimbursement
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Jon Hurst, 99 Grover St., Beverly, MA 01915
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$18.90
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| 11/18/2016 | |
Travel
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Greenfield: Auto mileage reimbursement
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Jon Hurst, 99 Grover St., Beverly, MA 01915
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$128.28
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| | | | | Total amount |
$368.40
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Additional Expenses
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11/16/2016
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11/16/2016
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Louis DiNatale
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Research
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$12,500.00
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12/29/2016
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12/29/2016
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The Tuerck Foundation
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Contribution
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$7,500.00
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| | | | | Total amount |
$20,000.00
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