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 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
|
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. |
|