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Disclosure reporting details
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Lobbyist disclosure reporting period:   07/01/2018 - 12/31/2018
Lobbyist name James Saucedo   
Business name Massachusetts Coalition for the Homeless
Address 73 Buffum St   
City, state, zip code Lynn, MA 01902         
Country US
Agent type Both
Phone 781-595-7570
 
 
Operating Expenses
DateRecipientType of expenseAmount
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 Office supplies, equipment $0.00
7/1/2018-12/31/2018 Printing expenses $0.00
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 Telephone, cell phone, handheld $0.00
7/1/2018-12/31/2018 Utilities (heat, water, electricity) $0.00
7/1/2018-12/31/2018 Other operating expenses $0.00
  Total operating expenses $0.00
 
Activities, Bill Numbers and Titles
Client: Massachusetts Coalition for the Homeless
Total amount paid by client; lobbyist is unable to report compensation at activity level: $10,000.00
House / SenateBill Number or Agency NameBill title or activityAgent positionAmountDirect business association
House Bill 84 An Act to further provide a rental arrearage program Support $0.00 N/A
House Bill 695 An Act providing a homeless bill of rights Support $0.00 N/A
House Bill 2737 An Act to provide identification to homeless youth and families Support $0.00 N/A
Senate Bill 46 An Act creating a Bill of Rights for people experiencing homelessness Support $0.00 N/A
Senate Bill 2568 An Act to provide identification to homeless youth and families Support $0.00 N/A
    Total amount $0.00  
 
Meals, Travel, and Entertainment Expenses
DateEvent typeEvent locationNames and addresses of all event participantsAmount
11/07/2018 Travel City Mission Boston, Dorchester Mileage reimbursement for James Saucedo, 165 Cambridgepark Dr., Unit 256, Cambridge, MA 02140 $8.93
11/08/2018 Travel Trinity Episcopal Church, Concord Mileage reimbursement for James Saucedo, 165 Cambridgepark Dr., Unit 256, Cambridge, MA 02140 $9.98
   Total amount $18.91
 
Additional Expenses
No additional expenses were filed for this disclosure reporting period.
 
Campaign Contributions
No campaign contributions were filed for this disclosure reporting period.
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