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Disclosure reporting details

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Client disclosure reporting period: 07/01/2013 - 12/31/2013

Authorizing Officer name	Erin G. Bradley
Title	Executive Director
Business name	Children's League of Massachusetts
Address	11 Beacon Street 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
Erin G Bradley	$30,600.00
Keely Ann DeChristopher	$3,357.88
Total salaries paid	$41,457.88

Operating Expenses

Date	Recipient	Type of expense	Amount
7/1/2013-12/31/2013	Idealist.Org $70.00; National Association of Social Workers - MA Chapter $75.00	Advertising expenses	$145.00
7/1/2013-12/31/2013		Photocopies, scans	$0.00
7/1/2013-12/31/2013	ESET Software $127.49; Malwarebytes Corp. $79.80; Toshiba Direct $727.79; IT Support, RFK Children's Action Corps. $577.50	Computer equipment, supplies	$1,512.58
7/1/2013-12/31/2013	Providers' Council $500.00; NOSAC $300.00	Professional dues	$800.00
7/1/2013-12/31/2013		Fax charges	$0.00
7/1/2013-12/31/2013		Internet fees	$0.00
7/1/2013-12/31/2013		Legal fees	$0.00
7/1/2013-12/31/2013	USPS	Postage, shipping, delivery	$27.60
7/1/2013-12/31/2013	Microsoft Communications $21.54; Delux for Small Business $127.70; IKEA $556.34; 1-800-GOT-JUNK $82.50; Staples Business Advantage $1,393.19	Office supplies, equipment	$2,181.27
7/1/2013-12/31/2013	Sir Speepdy	Printing expenses	$173.64
7/1/2013-12/31/2013	Constant Contact	Public relations expenses	$379.32
7/1/2013-12/31/2013	RFK Children's Action Corps	Rent	$2,754.00
7/1/2013-12/31/2013	Christine Cutting $28,500	Office and support staff salaries	$28,500.00
7/1/2013-12/31/2013		Professional subscriptions	$0.00
7/1/2013-12/31/2013	FICA	Taxes	$5,068.91
7/1/2013-12/31/2013	Erin Bradley $259.74; Keely DeChristopher $121.40; Christine Cutting $236.11; Verizon $799.73	Telephone, cell phone, handheld	$1,416.98
7/1/2013-12/31/2013		Utilities (heat, water, electricity)	$0.00
7/1/2013-12/31/2013	Alexander Aronson Finning $3,510.00; Angel Pension Group, Inc. $2,575.00; USI Insurance Services, LLC $1,851.00; Hanover Insurance $3,079.00	Other operating expenses	$11,015.00
		Total operating expenses	$53,974.30

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.

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