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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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Client disclosure reporting period: 07/01/2019 - 12/31/2019

Authorizing Officer name	Michael W Kane
Title	Director
Business name	Boston Affordable Housing Coalition
Address	42 Seaverns Avenue
City, state, zip code	Jamaica Plain, MA 02130
Country	USA
Business interest	Human Services

Compensation/Salaries Paid

Lobbyist or Entity name	Salaries
Michael W Kane	$4,391.54
Michael Kane	$4,391.54
Carey Cabrera	$0.00
Total salaries paid	$8,783.08

Operating Expenses

Date	Recipient	Type of expense	Amount
12/30/2019	Michael Kane/Sprint reimbursement @10.3% Direct Overhead	Telephone, cell phone, handheld	$61.18
12/30/2019	Great American Financial @10.3% Direct Overhead rate	Computer equipment, supplies	$178.90
12/30/2019	Ercolini Insurance @10.3% Direct Overhead rate	Rent	$108.10
10/11/2019	Microsoft Store @10.3% Direct Overhead rate	Computer equipment, supplies	$7.66
10/16/2019	TechSoup @10.3% Direct Overhead rate	Computer equipment, supplies	$5.15
12/30/2019	Nancy Nichols, Bookkeeper @10.3 % Direct Overhead, part time salary & fringe for six months	Office and support staff salaries	$731.35
12/30/2019	Aminata Scott, Bookkeeper @ 10.3% Direct Overhead rate, part time salary & fringe	Office and support staff salaries	$21.93
12/30/2019	Comcast @ 10.3% Direct Overhead rate	Telephone, cell phone, handheld	$212.99
12/30/2019	Constant Contact @10.3% Direct Overhead rate	Internet fees	$23.39
12/30/2019	Nationbuilder @10.3% Direct Overhead rate	Internet fees	$30.39
12/05/2019	United States Postal Service @10.3% Direct Overhead rate	Postage, shipping, delivery	$91.78
12/19/2019	Staples @10.3% Direct Overhead rate	Office supplies, equipment	$49.07
12/16/2019	CVS @10.3% Direct Overhead rate	Office supplies, equipment	$5.43
12/05/2019	Office Max @10.3% Direct Overhead rate	Office supplies, equipment	$12.71
12/16/2019	Ace Hardware @10.3% Direct Overhead rate	Office supplies, equipment	$2.46
08/09/2019	Best Buy @10.3% Direct Overhead rate	Office supplies, equipment	$4.38
09/23/2019	Adobe @10.3% Direct Overhead rate	Office supplies, equipment	$2.61
12/30/2019	Haymarket Peoples Fund @10.3% Direct Overhead rate	Rent	$1,341.00
		Total operating expenses	$2,890.48

Meals, Travel, and Entertainment Expenses

Date	Event type	Payee/Vendor	Attendees	Amount
07/17/2019	Travel	Boston Common Garage		$28.00
07/24/2019	Travel	17 Beacon Street Parking Lot		$38.00
08/12/2019	Travel	Boston Common Garage		$24.00
08/15/2019	Travel	Laz Parking		$30.00
08/27/2019	Travel	Boston Parking Meter		$3.75
09/03/2019	Travel	Boston Common Garage		$24.00
09/05/2019	Travel	Center Plaza Garage		$24.00
09/10/2019	Travel	One Center Plaza Garage		$42.00
09/10/2019	Travel	Taxifare		$14.50
09/17/2019	Travel	Taxifare		$26.60
09/25/2019	Travel	125 Summer Street parking		$43.00
10/16/2019	Travel	17 Beacon Street Parking Lot		$40.00
10/22/2019	Travel	17 Beacon Street Parking Lot		$40.00
10/29/2019	Travel	Parking Garage (unknown)		$36.00
11/07/2019	Travel	Boston Common Garage		$24.00
11/14/2019	Travel	Uber		$19.55
11/16/2019	Travel	Uber		$17.22
11/19/2019	Travel	Uber		$19.07
11/21/2019	Travel	Uber		$19.56
12/09/2019	Travel	125 Lincoln Street Parking		$26.00
12/09/2019	Travel	17 Beacon Street Parking Lot		$40.00
12/11/2019	Travel	Government Center Garage		$39.00
			Total amount	$618.25

Additional Expenses

No additional expenses were filed for this disclosure reporting period.

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