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Disclosure reporting details

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

Authorizing Officer name	Erin G Bradley
Title	Executive Director
Business name	Children's League of Massachusetts
Address	11 Beacon Street Suite 820
City, state, zip code	Boston, MA 02108
Country	US
Business interest	Human Services

Compensation/Salaries Paid

Lobbyist or Entity name	Salaries
Keely Ann DeChristopher	$20,134.38
ML Strategies, LLC	$9,000.00
Erin G. Bradley	$28,526.88
Total salaries paid	$57,661.26

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	Microsoft 360 $41.55; Go Daddy $160.84; Forward Inc. $345.00	Computer equipment, supplies	$547.39
7/1/2016-12/31/2016	Commonwealth of Massachusetts Lobbying & Corporation Filing Fees $548.00; Third Sector New England $6,125.00	Professional dues	$6,673.00
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	United States Postal Service	Postage, shipping, delivery	$84.60
7/1/2016-12/31/2016	Staples Advantage $97.07; Staples $66.32; Amazon.com $247.34	Office supplies, equipment	$410.73
7/1/2016-12/31/2016	Shutterfly $354.35; Snapfish $162.88	Printing expenses	$517.23
7/1/2016-12/31/2016	Participate Consulting	Public relations expenses	$10,200.00
7/1/2016-12/31/2016	Robert F. Kennedy Children's Action Corps.	Rent	$4,212.00
7/1/2016-12/31/2016	Alexandra M. Hurley $27,730.64; Heather A. Dearborn $14,140.65	Office and support staff salaries	$41,871.29
7/1/2016-12/31/2016	Boston Globe $166.32; Dropbox $750.00	Professional subscriptions	$916.32
7/1/2016-12/31/2016	FICA	Taxes	$2,347.38
7/1/2016-12/31/2016	Alexandra Hurley $229.00; Keely DeChristopher $150.08; Erin G. Bradley $ 288.69; Verizon $1,079.94	Telephone, cell phone, handheld	$1,747.71
7/1/2016-12/31/2016		Utilities (heat, water, electricity)	$0.00
7/1/2016-12/31/2016	Alexander, Aronson and Finning CPAs $8,000.00; Citizens for Juvenile Justice 2016 Leadership Celebration $150.00; Communities for People $3,000.00; Delta Dental $1,010.04; Small Business Service Bureau Insurance $2,657.70; Hanover Insurance Group $1,132.00; ACE American Insurance $1,944.00; Mission Vector, LLC. $2,500.00; National Association for State Associations for Children Fall Training $3,061.71	Other operating expenses	$23,455.45
		Total operating expenses	$92,983.10

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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