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: $2,500.00
|
Senate Bill
|
46
|
An Act creating a Bill of Rights for people experiencing homelessness
|
Support
|
$0.00
|
na
|
Senate Bill
|
2568
|
An Act to provide identification to homeless youth and families
|
Support
|
$0.00
|
n/a
|
House Bill
|
84
|
An Act to further provide a rental arrearage program
|
Support
|
$0.00
|
n/a
|
House Bill
|
2737
|
An Act to provide identification to homeless youth and families
|
Support
|
$0.00
|
n/a
|
House Bill
|
695
|
An Act providing a homeless bill of rights
|
Support
|
$0.00
|
n/a
|
House Bill
|
4800
|
An Act making appropriations for the fiscal year 2019 for the maintenance of the departments, boards, commissions, institutions and certain activities of the Commonwealth, for interest, sinking fund and serial bond requirements and for certain permanent improvements
|
Support
|
$0.00
|
n/a
|
| | |
Total amount
|
$0.00
| |
|
|
|
Meals, Travel, and Entertainment Expenses
|
07/27/2018 |
Travel
|
State House and LAZ Ashburton Lot, Boston
|
Parking reimbursement for the reporting period for Tina Giarla, 20 Rossmore Rd. Lynnfield MA, 01940
|
$36.00
|
| | | Total amount |
$36.00
|
|
|
Additional Expenses
|
No additional expenses were filed for this disclosure reporting period. |
|
|
Campaign Contributions
|
No campaign contributions were filed for this disclosure reporting period. |
|