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Disclosure reporting details

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Client disclosure reporting period: 07/01/2014 - 12/31/2014

Authorizing Officer name	Erin G. Bradley
Title	Executive Director
Business name	Children's League of Massachusetts
Address	11 Beacon Street Suite 820
City, state, zip code	Boston, MA 02108
Country	US
Business interest	Human Services

Compensation/Salaries Paid

Lobbyist or Entity name	Salaries
Hub Strategies	$2,500.00
Keely Ann DeChristopher	$18,116.69
Erin G. Bradley	$26,000.00
McDermott Will & Emery	$2,000.00
Total salaries paid	$48,616.69

Operating Expenses

Date	Recipient	Type of expense	Amount
7/1/2014-12/31/2014		Advertising expenses	$0.00
7/1/2014-12/31/2014		Photocopies, scans	$0.00
7/1/2014-12/31/2014	Staples Business Advantage $798.78; Amazon.com $97.44; Apple Store $879.70	Computer equipment, supplies	$1,775.92
7/1/2014-12/31/2014	NOSAC $600;Secretary of State Filling and Reporting Fees, Lobbyist Division $672	Professional dues	$1,272.00
7/1/2014-12/31/2014		Fax charges	$0.00
7/1/2014-12/31/2014		Internet fees	$0.00
7/1/2014-12/31/2014		Legal fees	$0.00
7/1/2014-12/31/2014	RFK Children's Action Corps., Inc.	Postage, shipping, delivery	$301.13
7/1/2014-12/31/2014	Staples Business Advantage $769.85	Office supplies, equipment	$769.85
7/1/2014-12/31/2014	FedEx Office $18.94; Shutterfly $501.67	Printing expenses	$520.61
7/1/2014-12/31/2014	Sarah E. Blodgett $10,200.00	Public relations expenses	$10,200.00
7/1/2014-12/31/2014	RFK Children's Action Corps., Inc.	Rent	$3,058.50
7/1/2014-12/31/2014	Christine M. Cutting $29,949.26; Carlos Vizcardo $800.00	Office and support staff salaries	$30,749.26
7/1/2014-12/31/2014	Boston Globe $95.76; SurveyMonkey.com $26.00; Constant Contact $380.40; Mass. Nonprofit Network $95.00; Mass. Council of Human Service Providers $500.00	Professional subscriptions	$1,097.16
7/1/2014-12/31/2014	FICA	Taxes	$6,465.36
7/1/2014-12/31/2014	Verizon $746.07; Christine Cutting $236.25; Keely DeChristopher $176.93; Erin Bradley $247.30	Telephone, cell phone, handheld	$1,406.55
7/1/2014-12/31/2014		Utilities (heat, water, electricity)	$0.00
7/1/2014-12/31/2014	Engaging Families in the Mass. Juvenile Justice System Conference $50.00; Forward, Inc. $1,500.00; CFJJ Leadership Celebration $60.00; City of Lowell, Key to Ending Homelessness Conference $25.00; Communities for People $1,500.00; Delta Dental $920.70; Hanover Insurance Co. $3,156.00; SBSB Insurance 5,144.40; USI Insurance Service LLC $1,944.00	Other operating expenses	$14,300.10
		Total operating expenses	$71,916.44

Meals, Travel, and Entertainment Expenses

No meals, travel, or entertainment expenses were filed for this disclosure reporting period.

Additional Expenses

No additional expenses were filed for this disclosure reporting period.

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