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| Disclosure reporting details |
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Back to search detail summary
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:
01/01/2016 - 06/30/2016
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Authorizing Officer name
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Robyn
D.
Frost
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Title
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Executive Director
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Business name
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Massachusetts Coalition for the Homeless
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Address |
15 Bubier Street
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City, state, zip code
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Lynn, MA 01901
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Country
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US
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Business interest
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Human Services
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Compensation/Salaries Paid
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Kelly Beth Macri Turley
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$19,500.00
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Charles Group Consulting
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$9,000.00
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Tina Marie Giarla
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$15,000.00
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| Total salaries paid |
$43,500.00
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Operating Expenses
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| 1/1/2016-6/30/2016 |
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Advertising expenses
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$0.00
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| 1/1/2016-6/30/2016 |
In-house with paper and ink from WB Mason
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Photocopies, scans
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$540.00
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| 1/1/2016-6/30/2016 |
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Computer equipment, supplies
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$0.00
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| 1/1/2016-6/30/2016 |
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Professional dues
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$0.00
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| 1/1/2016-6/30/2016 |
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Fax charges
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$0.00
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| 1/1/2016-6/30/2016 |
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Internet fees
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$0.00
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| 1/1/2016-6/30/2016 |
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Legal fees
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$0.00
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| 1/1/2016-6/30/2016 |
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Postage, shipping, delivery
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$0.00
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| 1/1/2016-6/30/2016 |
WB Mason
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Office supplies, equipment
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$724.00
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| 1/1/2016-6/30/2016 |
$900 in-house with paper and ink from WB Mason; $843 to Star Litho
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Printing expenses
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$1,743.00
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| 1/1/2016-6/30/2016 |
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Public relations expenses
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$0.00
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| 1/1/2016-6/30/2016 |
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Rent
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$0.00
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| 1/1/2016-6/30/2016 |
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Office and support staff salaries
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$0.00
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| 1/1/2016-6/30/2016 |
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Professional subscriptions
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$0.00
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| 1/1/2016-6/30/2016 |
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Taxes
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$0.00
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| 1/1/2016-6/30/2016 |
Verizon
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Telephone, cell phone, handheld
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$230.00
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| 1/1/2016-6/30/2016 |
National Grid: $230.41 gas and $540.24 electricity
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Utilities (heat, water, electricity)
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$770.65
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| 1/1/2016-6/30/2016 |
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Other operating expenses
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$0.00
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| | | Total operating expenses |
$4,007.65
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Meals, Travel, and Entertainment Expenses
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| 03/03/2016 | |
Meal
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Boston
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Coffee, tea, and pastries from Haley House Bakery Cafe in Roxbury for the Coalition's Legislative Action Day at the State House. Attendees included Rep. Jim O'Day, State House; Rep. Marjorie Decker, State House; Rep. William Pignatelli, State House; Rep. Denise Provost, State House; Rep. Kevin Honan, State House; Senator Linda Dorcena Forry, State House; Senator Harriette Chandler, State House; Senator Jamie Eldridge, State House; Senator Pat Jehlen, State House; Senator Kathleen O'Connor-Ives, State House; plus ~275 advocates, providers, people experiencing homelessness, et al.
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$470.50
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| 06/30/2016 | |
Travel
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Statewide outreach
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Mileage reimbursement for reporting period for Tina Giarla, 20 Rossmore Rd. Lynnfield MA, 01940
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$457.00
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| 06/30/2016 | |
Travel
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Statewide outreach
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Toll reimbursement for reporting period for Tina Giarla, 20 Rossmore Rd. Lynnfield MA, 01940
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$46.00
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| 06/30/2016 | |
Travel
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Boston
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Parking reimbursement for reporting period for Tina Giarla, 20 Rossmore Rd. Lynnfield MA, 01940
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$184.00
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| 06/30/2016 | |
Travel
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Boston
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MBTA reimbursement for reporting period for Tina Giarla, 20 Rossmore Rd. Lynnfield MA, 01940
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$40.00
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| 06/30/2016 | |
Travel
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Boston and statewide meetings
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Mileage reimbursement for reporting period for Kelly Turley, 115 Josephine Ave., Somerville, MA 02144
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$323.05
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| 06/30/2016 | |
Travel
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Boston
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Toll reimbursement for reporting period for Kelly Turley, 115 Josephine Ave., Somerville, MA 02144
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$54.90
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| 06/30/2016 | |
Travel
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Boston
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Parking reimbursement for reporting period for Kelly Turley, 115 Josephine Ave., Somerville, MA 02144
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$93.00
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| 06/30/2016 | |
Travel
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Boston
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MBTA reimbursement for reporting period for Kelly Turley, 115 Josephine Ave., Somerville, MA 02144
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$98.70
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| | | | | Total amount |
$1,767.15
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Additional Expenses
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| No additional expenses were filed for this disclosure reporting period. |
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