| 1/1/2016-6/30/2016 |
|
Advertising expenses
|
$0.00
|
| 1/1/2016-6/30/2016 |
|
Photocopies, scans
|
$0.00
|
| 1/1/2016-6/30/2016 |
|
Computer equipment, supplies
|
$0.00
|
| 1/1/2016-6/30/2016 |
|
Professional dues
|
$0.00
|
| 1/1/2016-6/30/2016 |
|
Fax charges
|
$0.00
|
| 1/1/2016-6/30/2016 |
|
Internet fees
|
$0.00
|
| 1/1/2016-6/30/2016 |
|
Legal fees
|
$0.00
|
| 1/1/2016-6/30/2016 |
|
Postage, shipping, delivery
|
$0.00
|
| 1/1/2016-6/30/2016 |
|
Office supplies, equipment
|
$0.00
|
| 1/1/2016-6/30/2016 |
|
Printing expenses
|
$0.00
|
| 1/1/2016-6/30/2016 |
|
Public relations expenses
|
$0.00
|
| 1/1/2016-6/30/2016 |
|
Rent
|
$0.00
|
| 1/1/2016-6/30/2016 |
|
Office and support staff salaries
|
$0.00
|
| 1/1/2016-6/30/2016 |
|
Professional subscriptions
|
$0.00
|
| 1/1/2016-6/30/2016 |
|
Taxes
|
$0.00
|
| 1/1/2016-6/30/2016 |
|
Telephone, cell phone, handheld
|
$0.00
|
| 1/1/2016-6/30/2016 |
|
Utilities (heat, water, electricity)
|
$0.00
|
| 1/1/2016-6/30/2016 |
|
Other operating expenses
|
$0.00
|
| | | Total operating expenses |
$0.00
|
|
|
Activities, Bill Numbers and Titles
|
|
|
|
Client: Third Sector New England, Inc.
|
|
|
|
Executive
|
|
37.5 hours of issue brief drafting, meetings, and face-to-face meeting with Executive Office of Elder Affairs officials with a view toward promoting expansion of public policies to protect elders from homelessness based on their adult-kin's abusive conduct (mirroring protections for victims of IPV under VAWA)
|
Support
|
$1,650.00
|
Secretary Emily Cooper and Alec Graham, Esq.
|
|
Executive
|
|
10 hours of meetings hosted at Boston Medical Center or DND and attended by Boston's Fair Housing Commission and Department of Neighborhood Development employees (DND), including direct communication with Vielkys Gonzalez a DND employee, with a view toward influencing City and State commitments of resources for emergency elder housing -- not about any bill in particular - $440
|
Support
|
$440.00
|
Vielkys Gonzalez
|
|
Executive
|
|
37.5 hours of meetings and drafting of comments to promote focus and dedication of resources to addressing patients' health-related social needs in the setting of certification standards for accountable care organizations.
|
Support
|
$1,650.00
|
Health Policy Commissioners
|
|
Executive
|
|
1.5 hours preparation and meeting to seeking support of an increase in budget line item 9100-1700 to expand elder homelessness preventions services.
|
Support
|
$66.00
|
Rep. Byron Rushing
|
|
Executive
|
|
3 hours of meetings and sign-on to letter supporting inclusion in the FY17 Conference budget of funding and provisions to streamline applications for multiple public benefits and close the SNAP "GAP.
|
Support
|
$132.00
|
Sen. Spilka, Rep. Dempsey and the rest of the conference committee (di Domenico, deMacedo, Kulik, Spilka)
|
|
Executive
|
|
37.5 hours of meetings and drafting of comments to promote focus and dedication of resources to addressing patients' health-related social needs in the restructuring of MassHealth.
|
Support
|
$1,650.00
|
Daniel Tsai
|
| | | |
Total amount
|
$5,588.00
| |
|
|
|
|
|
Meals, Travel, and Entertainment Expenses
|
| No meals, travel, or entertainment expenses were filed for this disclosure reporting period. |
|
| |
|
Additional Expenses
|
| No additional expenses were filed for this disclosure reporting period. |
|
| |
|
Campaign Contributions
|
| No campaign contributions were filed for this disclosure reporting period. |
|