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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.
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Disclosure reporting details

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Client disclosure reporting period: 07/01/2018 - 12/31/2018

Authorizing Officer name	Robyn D. Frost
Title	Executive Director
Business name	Massachusetts Coalition for the Homeless
Address	73 Buffum Street
City, state, zip code	Lynn, MA 01902
Country	US
Business interest	Human Services

Compensation/Salaries Paid

Lobbyist or Entity name	Salaries
Kelly Beth Macri Turley	$18,750.00
Tina Marie Giarla	$2,500.00
Charles Group Consulting	$1,500.00
James Saucedo	$10,000.00
Molly Florence Schulman	$5,333.34
Total salaries paid	$38,083.34

Operating Expenses

Date	Recipient	Type of expense	Amount
7/1/2018-12/31/2018		Advertising expenses	$0.00
7/1/2018-12/31/2018		Photocopies, scans	$0.00
7/1/2018-12/31/2018		Computer equipment, supplies	$0.00
7/1/2018-12/31/2018		Professional dues	$0.00
7/1/2018-12/31/2018		Fax charges	$0.00
7/1/2018-12/31/2018		Internet fees	$0.00
7/1/2018-12/31/2018		Legal fees	$0.00
7/1/2018-12/31/2018		Postage, shipping, delivery	$0.00
7/1/2018-12/31/2018	WB Mason	Office supplies, equipment	$250.00
7/1/2018-12/31/2018	In-house, with paper and ink from WB Mason	Printing expenses	$320.00
7/1/2018-12/31/2018		Public relations expenses	$0.00
7/1/2018-12/31/2018		Rent	$0.00
7/1/2018-12/31/2018		Office and support staff salaries	$0.00
7/1/2018-12/31/2018		Professional subscriptions	$0.00
7/1/2018-12/31/2018		Taxes	$0.00
7/1/2018-12/31/2018	Verizon	Telephone, cell phone, handheld	$175.00
7/1/2018-12/31/2018	National Grid	Utilities (heat, water, electricity)	$1,536.72
7/1/2018-12/31/2018		Other operating expenses	$0.00
		Total operating expenses	$2,281.72

Meals, Travel, and Entertainment Expenses

Date	Event type	Event location	Names and addresses of all event participants	Amount
07/27/2018	Travel	State House and LAZ Ashburton Lot, Boston	Parking reimbursement to Tina Giarla, 20 Rossmore Road, Lynnfield MA, 01940	$36.00
07/27/2018	Travel	State House and LAZ Ashburton Lot, Boston	Parking reimbursement to Tina Giarla, 20 Rossmore Road, Lynnfield MA, 01940	$36.00
09/25/2018	Travel	Transportation Building, Boston	Parking reimbursement to Molly Schulman, 18 Lovell Street, Somerville, MA 02144	$10.00
10/12/2018	Travel	Community Legal Aid, Worcester	Parking payment for Kelly Turley, 115 Josephine Avenue, Somerville, MA 02144	$15.00
10/25/2018	Travel	Bridgewater State University	Mileage reimbursement to Molly Schulman, 18 Lovell Street, Somerville, MA 02144	$33.81
11/07/2018	Travel	City Mission Boston, Boston	Mileage reimbursement to James Saucedo, 165 Cambridgepark Drive, Apt. 256, Cambridge, MA 02140	$8.93
11/08/2018	Travel	Trinity Episcopal Church, Concord	Mileage reimbursement to James Saucedo, 165 Cambridgepark Drive, Apt. 256, Cambridge, MA 02140	$9.98
12/31/2018	Travel	State House and statewide meetings	Mileage reimbursement for reporting period to Kelly Turley, 115 Josephine Avenue, Somerville, MA 02144 (no days over $35 in total expenses)	$203.70
12/31/2018	Travel	State House and statewide meetings	Toll reimbursement for reporting period to Kelly Turley, 115 Josephine Avenue, Somerville, MA 02144 (no days over $35 in total expenses)	$25.60
12/31/2018	Travel	State House	MBTA reimbursement for reporting period to Kelly Turley, 115 Josephine Avenue, Somerville, MA 02144 (no days over $35 in total expenses)	$66.25
			Total amount	$445.27

Additional Expenses

No additional expenses were filed for this disclosure reporting period.

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