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Disclosure reporting details

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Client disclosure reporting period: 01/01/2014 - 06/30/2014

Authorizing Officer name	Erin G. Bradley
Title	Executive Director
Business name	Children's League of Massachusetts
Address	11 Beacon Street Suite 820
City, state, zip code	Boston, MA 02108
Country	US
Business interest	Human Services

Compensation/Salaries Paid

Lobbyist or Entity name	Salaries
Hub Strategies	$7,500.00
Keely Ann DeChristopher	$7,614.72
Erin G. Bradley	$32,400.00
Total salaries paid	$47,514.72

Operating Expenses

Date	Recipient	Type of expense	Amount
1/1/2014-6/30/2014		Advertising expenses	$0.00
1/1/2014-6/30/2014		Photocopies, scans	$0.00
1/1/2014-6/30/2014	GoDaddy.com $126.18; Microsoft 360 degree $204.00	Computer equipment, supplies	$330.18
1/1/2014-6/30/2014	NOSAC $1,100; TreeHouse Foundation $65; MA Nonprofit Network $90; SBSB $85	Professional dues	$1,340.00
1/1/2014-6/30/2014		Fax charges	$0.00
1/1/2014-6/30/2014		Internet fees	$0.00
1/1/2014-6/30/2014	MA Counsil of Human Service Providers, Inc. $4,000	Legal fees	$4,000.00
1/1/2014-6/30/2014	RFK Children's Action Corps., Inc. $200.39	Postage, shipping, delivery	$200.39
1/1/2014-6/30/2014	Staples Business Advantage $590.43; Amazon.com $25.89	Office supplies, equipment	$616.32
1/1/2014-6/30/2014	FedEx Office $83.00	Printing expenses	$83.00
1/1/2014-6/30/2014	Sarah E. Blodgett $2430.50; SurveyMonkey.com $52.00	Public relations expenses	$2,482.50
1/1/2014-6/30/2014	RFK Children's Action Corps., Inc.	Rent	$2,754.00
1/1/2014-6/30/2014	Christine M. Cutting	Office and support staff salaries	$30,692.20
1/1/2014-6/30/2014	Affiliated News Services, LLC $2,236.00; Boston Globe 95.76	Professional subscriptions	$2,331.76
1/1/2014-6/30/2014	FICA	Taxes	$6,673.15
1/1/2014-6/30/2014	Verizon $766.37; Christine Cutting $236.36; Keely DeChristopher $170.43; Erin Bradley $244.93	Telephone, cell phone, handheld	$1,418.09
1/1/2014-6/30/2014		Utilities (heat, water, electricity)	$0.00
1/1/2014-6/30/2014	Mass Advocates for Children $47.00; Stephen Johnson (Simple IRA plan setup) $150.00; Delta Dental of Mass $920.70; Hanover Insurance $103.00; Commonwealth Choice $2,728.24; SBSB Insurance $1,714.80; CFJJ Leadership Celebration $100.00	Other operating expenses	$5,763.74
		Total operating expenses	$58,685.33

Meals, Travel, and Entertainment Expenses

Date	Event type	Event location	Names and addresses of all event participants	Amount
04/14/2014	Meal	State House, Nurses Hall, Boston, MA 02108	The Bakery & Cafe at Haley House $618.00; BJ Wholesale $42.94. Open event to the public to educate them on the many services provided through the DCF line items in the state budget. Over 200 attendees at various times through the 4 hour event and guests were not tracked by CLM staff with their names and addresses.	$660.94
06/23/2014	Meal	Brandon Residential Treatment Center, Training Center, 2 Winter Street, Natick, MA 01760	Honey Baked Ham $730.62. This event was open to all CLM members and their staff, names and addresses of attendees were not registered or recorded. This event was to introduce two of the democratic Gubernatorial candidates to our members in an informal setting.	$730.62
			Total amount	$1,391.56

Additional Expenses

No additional expenses were filed for this disclosure reporting period.

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