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Disclosure reporting details
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Client disclosure reporting period:   01/01/2018 - 06/30/2018
Authorizing Officer name Robyn D. Frost
Title Executive Director
Business name Massachusetts Coalition for the Homeless
Address 73 Buffum Street  
City, state, zip code Lynn, MA 01902         
Country US
Business interest Human Services
 
Compensation/Salaries Paid
Lobbyist or Entity nameSalaries
Kelly Beth Macri Turley $23,100.00
Tina Marie Giarla $17,500.00
Charles Group Consulting $7,500.00
Total salaries paid $48,100.00
 
Operating Expenses
DateRecipientType of expenseAmount
1/1/2018-6/30/2018 Facebook Advertising expenses $111.68
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 Professional dues $0.00
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 Postage, shipping, delivery $0.00
1/1/2018-6/30/2018 WB Mason Office supplies, equipment $320.00
1/1/2018-6/30/2018 Staples ($117.13) and in-house (balance) Printing expenses $517.13
1/1/2018-6/30/2018 Public relations expenses $0.00
1/1/2018-6/30/2018 Rent $0.00
1/1/2018-6/30/2018 Office and support staff salaries $0.00
1/1/2018-6/30/2018 Professional subscriptions $0.00
1/1/2018-6/30/2018 Taxes $0.00
1/1/2018-6/30/2018 Verizon Telephone, cell phone, handheld $210.00
1/1/2018-6/30/2018 National Grid Utilities (heat, water, electricity) $1,518.26
1/1/2018-6/30/2018 Other operating expenses $0.00
  Total operating expenses $2,677.07
 
 
Meals, Travel, and Entertainment Expenses
DateLobbyist nameEvent typeEvent locationNames and addresses of all event participantsAmount
01/26/2018  Travel State House and LAZ Ashburton Lot, Boston Tina Giarla, 20 Rossmore Rd., Lynnfield MA, 01940, including $36 for parking and balance for mileage $39.50
02/27/2018  Meal State House Catering by Haley House Bakery Cafe, 12 Dade St., Roxbury, MA 02119; Representative Jim O'Day, State House; Senator Harriette Chandler, State House; Senator Pat Jehlen, State House; Senator Jamie Eldridge, State House; Senator Joe Boncore, State House; Representative Denise Provost, State House; and Mayor Marc McGovern, Cambridge City Hall $540.50
03/07/2018  Travel State House and LAZ Ashburton Lot, Boston Tina Giarla, 20 Rossmore Rd., Lynnfield MA, 01940, including $36 for parking and balance for mileage and tolls $42.50
03/23/2018  Travel State House and LAZ Ashburton Lot, Boston Tina Giarla, 20 Rossmore Rd., Lynnfield MA, 01940, including $36 for parking and balance for mileage and tolls $42.50
03/30/2018  Travel State House and LAZ Ashburton Lot, Boston Tina Giarla, 20 Rossmore Rd., Lynnfield MA, 01940, including $36 for parking and balance for mileage and tolls $42.50
04/12/2018  Travel State House and LAZ Ashburton Lot, Boston Tina Giarla, 20 Rossmore Rd., Lynnfield MA, 01940, including $36 for parking and balance for mileage and tolls $42.50
04/19/2018  Travel State House and LAZ Ashburton Lot, Boston Tina Giarla, 20 Rossmore Rd., Lynnfield MA, 01940, including $36 for parking and balance for mileage and tolls $42.50
04/23/2018  Travel State House and LAZ Ashburton Lot, Boston Tina Giarla, 20 Rossmore Rd., Lynnfield MA, 01940, including $36 for parking and balance for mileage and tolls $42.50
05/21/2018  Travel State House and LAZ Ashburton Lot, Boston Tina Giarla, 20 Rossmore Rd., Lynnfield MA, 01940, including $36 for parking and balance for mileage and tolls $42.50
06/29/2018  Travel State House and LAZ Ashburton Lot, Boston Tina Giarla, 20 Rossmore Rd., Lynnfield MA, 01940, including $36 for parking and balance for mileage and tolls $42.50
06/30/2018  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) $11.95
06/30/2018  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) $87.50
06/30/2018  Travel MGH Parking Charles River Plaza, Boston Parking reimbursement for reporting period for Kelly Turley, 115 Josephine Ave., Somerville, MA 02144 (no days over $35 in total expenses) $45.00
06/30/2018  Travel State House and Boston MBTA reimbursement for reporting period for Kelly Turley, 115 Josephine Ave., Somerville, MA 02144 (no days over $35 in total expenses) $31.50
06/30/2018  Travel Statewide outreach Toll reimbursement for the reporting period for days with expenses under $35 for Tina Giarla, 20 Rossmore Rd. Lynnfield MA, 01940 $6.00
06/30/2018  Travel Statewide outreach Mileage reimbursement for the reporting period for days with expenses under $35 for Tina Giarla, 20 Rossmore Rd. Lynnfield MA, 01940 $187.05
06/30/2018  Travel Statewide outreach Parking reimbursement for the reporting period for days with expenses under $35 for Tina Giarla, 20 Rossmore Rd. Lynnfield MA, 01940 $55.00
    Total amount $1,344.00
 
Additional Expenses
No additional expenses were filed for this disclosure reporting period.
 
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William Francis Galvin Secretary of the Commonwealth of Massachusetts
One Ashburton Place
Boston, MA   02108

1-800-392-6090
cis@sec.state.ma.us

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