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 |
|
Office supplies, equipment
|
$0.00
|
7/1/2016-12/31/2016 |
|
Printing expenses
|
$0.00
|
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 |
|
Telephone, cell phone, handheld
|
$0.00
|
7/1/2016-12/31/2016 |
|
Utilities (heat, water, electricity)
|
$0.00
|
7/1/2016-12/31/2016 |
|
Other operating expenses
|
$0.00
|
| | Total operating expenses |
$0.00
|
|
Activities, Bill Numbers and Titles
|
|
Client: Massachusetts Coalition for the Homeless
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $15,000.00
|
House Bill
|
4450
|
Ongoing work for The Massachusetts Coalition for the Homeless supporting the FY'17 bill and budget priorities, such as: Emergency Assistance - Family Shelters and Services and Related Programs, line item 7004-0101, Unaccompanied Homeless Youth, line item 4000-0007, the Mass. Rental Voucher Program - MRVP, line item 7004-9024, HomeBASE, line item 7004-0108, Alternative Housing Voucher Program, line item 7004-9030, Homeless Individuals Assistance and Related Programs, line item 7004-0102, Home and Healthy for Good Program and Related Programs, line item 7004-0104, Emergency Aid to the Elderly, Disabled and Children, line item 4408-1000, and TAFDC Grant Payments and Related Programs, line item, 4403-2000.
|
Support
|
$0.00
|
N/A
|
House Bill
|
529
|
Emergency Aid to the Elderly, Disabled and Children Program (EAEDC) An Act relative to assisting elders, and people with disabilities in the Commonwealth
|
Support
|
$0.00
|
N/A
|
House Bill
|
1129
|
Bill of Rights for People Experiencing Homelessness: An Act providing a homeless bill of rights
|
Support
|
$0.00
|
N/A
|
House Bill
|
4450
|
Line Item 7004-9316: Expand the Residential Assistance for Families in Transition (RAFT) homeless prevention program in the fiscal year 2017.
|
Support
|
$0.00
|
N/A
|
| | |
Total amount
|
$0.00
| |
|
|
|
Meals, Travel, and Entertainment Expenses
|
12/31/2016 |
Travel
|
Statewide Outreach
|
Mileage reimbursement for reporting
period for Tina Giarla, 20 Rossmore Rd.
Lynnfield MA, 01940
(Reported on the Massachusetts Coalition for the Homeless' disclosure report)
|
$235.00
|
12/31/2016 |
Travel
|
Statewide Outreach
|
Toll reimbursement for reporting
period for Tina Giarla, 20 Rossmore Rd.
Lynnfield MA, 01940
(Reported on the Massachusetts Coalition for the Homeless' disclosure report)
|
$25.20
|
12/31/2016 |
Travel
|
Statewide Outreach
|
Parking reimbursement for reporting
period for Tina Giarla, 20 Rossmore Rd.
Lynnfield MA, 01940
(Reported on the Massachusetts Coalition for the Homeless' disclosure report)
|
$163.00
|
12/31/2016 |
Travel
|
Statewide Outreach
|
MBTA reimbursement for reporting
period for Tina Giarla, 20 Rossmore Rd.
Lynnfield MA, 01940
(Reported on the Massachusetts Coalition for the Homeless' disclosure report)
|
$21.00
|
| | | Total amount |
$444.20
|
|
|
Additional Expenses
|
No additional expenses were filed for this disclosure reporting period. |
|
|
Campaign Contributions
|
No campaign contributions were filed for this disclosure reporting period. |
|