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Disclosure reporting details
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Lobbyist disclosure reporting period:   01/01/2018 - 06/30/2018
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
DateRecipientType of expenseAmount
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 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 Office supplies, equipment $0.00
1/1/2018-6/30/2018 Printing expenses $0.00
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 Telephone, cell phone, handheld $0.00
1/1/2018-6/30/2018 Utilities (heat, water, electricity) $0.00
1/1/2018-6/30/2018 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: $23,100.00
House / SenateBill Number or Agency NameBill title or activityAgent positionAmountDirect business association
House Bill 695 An Act providing a homeless bill of rights Support $0.00 n/a
Senate Bill 1906 An Act to provide identification to homeless youth and families 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 2077 An Act relative to assisting elders and people with disabilities in the Commonwealth Support $0.00 n/a
House Bill 4514 An Act making appropriations for the fiscal year 2018 to provide for supplementing certain existing appropriations and for certain other activities a... Support $0.00 n/a
Senate Bill 2039 An Act relative to assisting elders and people with disabilities in the Commonwealth Support $0.00 n/a
House Bill 659 An Act to protect families experiencing homelessness from having to sleep in unsafe places Support $0.00 n/a
Senate Bill 34 An Act to lift the cap on kids Support $0.00 n/a
House Bill 4401 An Act making appropriations for the fiscal year 2019 for the maintenance of the departments, boards, commissions, institutions and certain activitie... Neutral $0.00 n/a
Senate Bill 719 An Act relative to the Massachusetts Rental Voucher Program Support $0.00 n/a
Senate Bill 46 An Act creating a Bill of Rights for people experiencing homelessness Support $0.00 n/a
Senate Bill 2530 An Act making appropriations for the fiscal year 2019 for the maintenance of the departments, boards, commissions, institutions and certain activitie... Neutral $0.00 n/a
House Bill 114 An Act to prevent homelessness among recipients of transitional assistance Support $0.00 n/a
House Bill 84 An Act to further provide a rental arrearage program Support $0.00 n/a
House Bill 4582 An Act authorizing the City of Somerville to impose a real estate transfer fee 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 85 An Act relative to the well being and care of a child Support $0.00 n/a
House Bill 115 An Act to end child homelessness Support $0.00 n/a
    Total amount $0.00  
 
Meals, Travel, and Entertainment Expenses
DateEvent typeEvent locationNames and addresses of all event participantsAmount
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
   Total amount $175.95
 
Additional Expenses
No additional expenses were filed for this disclosure reporting period.
 
Campaign Contributions
DateRecipient nameOffice soughtAmount
03/27/2018 Committee to Elect Karen Spilka Senator, Second Middlesex and Norfolk $25.00
04/12/2018 Committee to Elect Bob DeLeo Representative, Nineteenth Suffolk $25.00
  Total contributions $50.00
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