1/1/2016-6/30/2016 |
|
Advertising expenses
|
$0.00
|
1/1/2016-6/30/2016 |
|
Photocopies, scans
|
$0.00
|
1/1/2016-6/30/2016 |
|
Computer equipment, supplies
|
$0.00
|
1/1/2016-6/30/2016 |
|
Professional dues
|
$0.00
|
1/1/2016-6/30/2016 |
|
Fax charges
|
$0.00
|
1/1/2016-6/30/2016 |
|
Internet fees
|
$0.00
|
1/1/2016-6/30/2016 |
|
Legal fees
|
$0.00
|
1/1/2016-6/30/2016 |
|
Postage, shipping, delivery
|
$0.00
|
1/1/2016-6/30/2016 |
|
Office supplies, equipment
|
$0.00
|
1/1/2016-6/30/2016 |
|
Printing expenses
|
$0.00
|
1/1/2016-6/30/2016 |
|
Public relations expenses
|
$0.00
|
1/1/2016-6/30/2016 |
|
Rent
|
$0.00
|
1/1/2016-6/30/2016 |
|
Office and support staff salaries
|
$0.00
|
1/1/2016-6/30/2016 |
|
Professional subscriptions
|
$0.00
|
1/1/2016-6/30/2016 |
|
Taxes
|
$0.00
|
1/1/2016-6/30/2016 |
|
Telephone, cell phone, handheld
|
$0.00
|
1/1/2016-6/30/2016 |
|
Utilities (heat, water, electricity)
|
$0.00
|
1/1/2016-6/30/2016 |
|
Other operating expenses
|
$0.00
|
| | Total operating expenses |
$0.00
|
|
Activities, Bill Numbers and Titles
|
|
Client: Association for Behavioral Healthcare
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $81,646.50
|
Executive
|
|
Rate Setting for Program for Assertive Community Treatment (PACT) services
|
Neutral
|
$0.00
|
N/A
|
House Bill
|
925
|
An Act to limit retroactive denials of health insurance claims for mental health and substance abuse services
|
Support
|
$0.00
|
N/A
|
Executive
|
|
Implementation of Massachusetts General Laws 118E, Section 13D
|
Support
|
$0.00
|
N/A
|
Executive
|
|
101 CMR 346.00 - Rates for Certain Substance Use Disorder Services for the Provision of Buprenorphine and Naltrexone in Opioid Treatment Programs
|
Neutral
|
$0.00
|
N/A
|
Executive
|
|
130 CMR 417.00 - Psychiatric Day Treatment Program Regulations
|
Neutral
|
$0.00
|
N/A
|
House Bill
|
2
|
Fiscal Year 2017 Budget
|
Support
|
$0.00
|
N/A
|
Senate Bill
|
1502
|
An Act providing access to the full spectrum of addiction treatment services
|
Support
|
$0.00
|
N/A
|
Executive
|
|
MassHealth System Redesign - 1115 Waiver Proposal
|
Support
|
$0.00
|
N/A
|
Executive
|
|
101 CMR 413.00 - Payments for Youth Intermediate-Tem Stabilization Services
|
Neutral
|
$0.00
|
N/A
|
Executive
|
|
101 CMR 352.00 - Rates of Payment for Certain Children's Behavioral Health Services
|
Neutral
|
$0.00
|
N/A
|
Executive
|
|
101 CMR 414.00 - Family Stabilization Services
|
Neutral
|
$0.00
|
N/A
|
| | |
Total amount
|
$0.00
| |
|
|
|
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. |
|
|
Campaign Contributions
|
02/08/2016 |
Thomas Walsh
|
House - 7th Essex
|
$200.00
|
03/10/2016 |
James Arciero
|
House - 2nd Middlesex
|
$100.00
|
03/15/2016 |
Denise Garlick
|
House - 13th Norfolk
|
$100.00
|
03/15/2016 |
Kate Hogan
|
House - 3rd Middlesext
|
$150.00
|
03/28/2016 |
Elizabeth Malia
|
House - 4th Suffolk
|
$200.00
|
03/28/2016 |
Karen Spilka
|
Senate - 2nd Middlesex and Norfolk
|
$200.00
|
03/30/2016 |
Charlie Baker
|
Governor
|
$100.00
|
04/11/2016 |
Suzanne Bump
|
Auditor
|
$200.00
|
04/13/2016 |
Jennifer Flanagan
|
Senate - Worcester & Middlesex
|
$200.00
|
04/14/2016 |
Robert DeLeo
|
House - 19th Suffolk
|
$200.00
|
05/17/2016 |
Jim O'Day
|
House - 10th Worcester
|
$150.00
|
05/26/2016 |
Brian Dempsey
|
House - 3rd Essex
|
$100.00
|
05/31/2016 |
Brian Dempsey
|
House - 3rd Essex
|
$100.00
|
06/20/2016 |
Carol Dykema
|
House - 14th Middlesex
|
$100.00
|
06/20/2016 |
Stanley Rosenberg
|
Senate - Hampshire, Franklin & Worcester
|
$200.00
|
06/20/2016 |
Michael Morrissey
|
Norfolk District Attorney
|
$100.00
|
| | Total contributions |
$2,400.00
|
|