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Disclosure reporting details

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Client disclosure reporting period: 01/01/2018 - 06/30/2018

Authorizing Officer name	Tammy M Mello
Title	Executive Director
Business name	Childrens League of Massachusetts
Address	40 Court Street Suite 410
City, state, zip code	Boston, MA 02108
Country	US
Business interest	Human Services

Compensation/Salaries Paid

Lobbyist or Entity name	Salaries
ML Strategies, LLC	$4,500.00
Kathryn Ross Cohen	$19,799.99
Tammy Marie Mello	$52,208.55
Hub Strategies	$3,000.00
Total salaries paid	$79,508.54

Operating Expenses

Date	Recipient	Type of expense	Amount
1/1/2018-6/30/2018		Advertising expenses	$0.00
1/1/2018-6/30/2018		Photocopies, scans	$0.00
1/1/2018-6/30/2018		Computer equipment, supplies	$0.00
1/1/2018-6/30/2018	National Association of State Associations for Children $350; Commonwealth of Massachusetts, Secretary of State $327.00; Massachusetts Non-Profit Network $110.00	Professional dues	$787.00
1/1/2018-6/30/2018		Fax charges	$0.00
1/1/2018-6/30/2018		Internet fees	$0.00
1/1/2018-6/30/2018		Legal fees	$0.00
1/1/2018-6/30/2018	Robert F. Kennedy Children's Action Corps $779.00; USPS $98:00; State Street Boston $18.00	Postage, shipping, delivery	$885.00
1/1/2018-6/30/2018	Staples $626.07; Amazon $301.05; Office Max $49.36	Office supplies, equipment	$976.48
1/1/2018-6/30/2018	Sir Speedy	Printing expenses	$83.78
1/1/2018-6/30/2018	Participate Consulting	Public relations expenses	$2,050.00
1/1/2018-6/30/2018	Robert F. Kennedy Children's Action Corp	Rent	$4,094.37
1/1/2018-6/30/2018	Imani Sweeney $13,533.44; Vincent Rocchio $15,673.09	Office and support staff salaries	$29,206.53
1/1/2018-6/30/2018	Affiliated News Service $2,657.00; Boston Globe $166.32	Professional subscriptions	$2,823.32
1/1/2018-6/30/2018		Taxes	$0.00
1/1/2018-6/30/2018	Verizon $2,038.97; Tammy Mello $183.80; Vincent Rocchio $70.07; Imani Sweeney $97.50	Telephone, cell phone, handheld	$2,390.34
1/1/2018-6/30/2018		Utilities (heat, water, electricity)	$0.00
1/1/2018-6/30/2018	Communities For People (Bookkeeping) $2,500; Constant Contact $401.64; Chubb Insurance ; Hanover $1106.08; Travelers Insurance $100.00;The Strategy Group $2,000	Other operating expenses	$6,107.72
		Total operating expenses	$49,404.54

Meals, Travel, and Entertainment Expenses

Date	Lobbyist name	Event type	Event location	Names and addresses of all event participants	Amount
02/06/2018		Meal	Massachusetts State House, House Members Lounge	Open event to the public to educate them on need for funding the Special Education Circuit Breaker Account #7061-0012. Over 45 attendees at various times throughout the event and guests were not tracked by CLM Staff with their names and addresses	$57.40
				Total amount	$57.40

Additional Expenses

No additional expenses were filed for this disclosure reporting period.

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