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Mass. state house

Records prior to registration year 2005 are not available online. Contact the Lobbyist Division here for assistance.	Search data is collected from registration records and disclosure reports submitted by lobbyists, lobbying entities, and their clients. Massachusetts General Law requires any party providing or retaining lobbying services to register annually, and submit disclosure reports twice a year.
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Disclosure reporting details

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Client disclosure reporting period: 07/01/2016 - 12/31/2016

Authorizing Officer name	Robyn D. Frost
Title	Executive Director
Business name	Massachusetts Coalition for the Homeless
Address	15 Bubier Street
City, state, zip code	Lynn, MA 01901
Country	US
Business interest	Human Services

Compensation/Salaries Paid

Lobbyist or Entity name	Salaries
Kelly Beth Macri Turley	$18,125.00
Charles Group Consulting	$1,500.00
Tina Marie Giarla	$15,000.00
Total salaries paid	$34,625.00

Operating Expenses

Date	Recipient	Type of expense	Amount
7/1/2016-12/31/2016		Advertising expenses	$0.00
7/1/2016-12/31/2016		Photocopies, scans	$0.00
7/1/2016-12/31/2016		Computer equipment, supplies	$0.00
7/1/2016-12/31/2016		Professional dues	$0.00
7/1/2016-12/31/2016		Fax charges	$0.00
7/1/2016-12/31/2016		Internet fees	$0.00
7/1/2016-12/31/2016		Legal fees	$0.00
7/1/2016-12/31/2016		Postage, shipping, delivery	$0.00
7/1/2016-12/31/2016	WB Mason	Office supplies, equipment	$75.00
7/1/2016-12/31/2016	In-house, with paper and ink from WB Mason	Printing expenses	$250.00
7/1/2016-12/31/2016		Public relations expenses	$0.00
7/1/2016-12/31/2016		Rent	$0.00
7/1/2016-12/31/2016		Office and support staff salaries	$0.00
7/1/2016-12/31/2016		Professional subscriptions	$0.00
7/1/2016-12/31/2016		Taxes	$0.00
7/1/2016-12/31/2016	Verizon	Telephone, cell phone, handheld	$189.00
7/1/2016-12/31/2016	National Grid: $204.21 gas and $624.51 electricity	Utilities (heat, water, electricity)	$828.72
7/1/2016-12/31/2016		Other operating expenses	$0.00
		Total operating expenses	$1,342.72

Meals, Travel, and Entertainment Expenses

Date	Lobbyist name	Event type	Event location	Names and addresses of all event participants	Amount
12/31/2016		Travel	Statewide outreach	Mileage reimbursement for reporting period for Tina Giarla, 20 Rossmore Rd., Lynnfield MA, 01940	$235.00
12/31/2016		Travel	Statewide outreach	Toll reimbursement for reporting period for Tina Giarla, 20 Rossmore Rd., Lynnfield MA, 01940	$25.20
12/31/2016		Travel	Statewide outreach	Parking reimbursement for reporting period for Tina Giarla, 20 Rossmore Rd., Lynnfield MA, 01940	$163.00
12/31/2016		Travel	Boston	MBTA reimbursement for reporting period for Tina Giarla, 20 Rossmore Rd., Lynnfield MA, 01940	$21.00
12/31/2016		Travel	State House and statewide meetings	Mileage reimbursement for reporting period for Kelly Turley, 115 Josephine Ave., Somerville, MA 02144	$118.30
12/31/2016		Travel	State House and statewide meetings	Toll reimbursement for reporting period for Kelly Turley, 115 Josephine Ave., Somerville, MA 02144	$22.50
12/31/2016		Travel	Boston (Charles River Plaza Garage)	Parking reimbursement for reporting period for Kelly Turley, 115 Josephine Ave., Somerville, MA 02144	$62.00
12/31/2016		Travel	Boston	MBTA reimbursement for reporting period for Kelly Turley, 115 Josephine Ave., Somerville, MA 02144	$105.75
				Total amount	$752.75

Additional Expenses

Date from	Date to	Lobbyist name	Recipient name	Expense	Amount
10/18/2016	10/18/2016		Lynnette, Kristen, and Danita	CVS gift cards to thank community speakers who spoke at advocacy event on family homelessness	$45.00
				Total amount	$45.00

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