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

Lobbyist name	Kelly Beth Macri Turley
Business name	Massachusetts Coalition for the Homeless
Address	73 Buffum Street
City, state, zip code	Lynn, MA 01902
Country	US
Agent type	Both
Phone	781-595-7570

Operating Expenses

Date	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	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: $18,750.00

House / Senate	Bill Number or Agency Name	Bill title or activity	Agent position	Amount	Direct business association
Senate Bill	46	An Act creating a Bill of Rights for people experiencing homelessness	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
House Bill	2737	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
Senate Bill	2568	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
			Total amount	$0.00

Meals, Travel, and Entertainment Expenses

Date	Event type	Event location	Names and addresses of all event participants	Amount
12/31/2018	Travel	State House and statewide meetings	Mileage reimbursement for reporting period for Kelly Turley, 115 Josephine Ave., 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 for Kelly Turley, 115 Josephine Ave., Somerville, MA 02144 (no days over $35 in total expenses)	$25.60
12/31/2018	Travel	State House	MBTA reimbursement for reporting period for Kelly Turley, 115 Josephine Ave., Somerville, MA 02144 (no days over $35 in total expenses	$66.25
			Total amount	$295.55

Additional Expenses

No additional expenses were filed for this disclosure reporting period.

Campaign Contributions

No campaign contributions were filed for this disclosure reporting period.