Lobbyist Public Search

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.
	Your comments are welcome: submit feedback

Disclosure reporting details

Back to search detail summary

Client disclosure reporting period: 07/01/2014 - 12/31/2014

Authorizing Officer name	Amanda Pyc
Title	Director of Administration
Business name	Disability Law Center
Address	11 Beacon Street Suite 925
City, state, zip code	Boston, MA 02108
Country	US
Business interest	Legal Organizations, Services

Compensation/Salaries Paid

Lobbyist or Entity name	Salaries
Lynch & Fierro LLP, Counsellors At Law	$9,000.00
Christine Griffin	$3,004.29
Richard Glassman	$10,368.53
Linda Landry	$1,351.92
Total salaries paid	$23,724.74

Operating Expenses

Date	Recipient	Type of expense	Amount
7/1/2014-12/31/2014		Advertising expenses	$0.00
7/1/2014-12/31/2014	Canon Solutions America	Photocopies, scans	$132.20
7/1/2014-12/31/2014	WB Mason	Computer equipment, supplies	$55.10
7/1/2014-12/31/2014	Commonwealth of Massachusetts registration fees, $742; Greater Boston Legal Services, $496.05	Professional dues	$1,238.05
7/1/2014-12/31/2014		Fax charges	$0.00
7/1/2014-12/31/2014	Comcast	Internet fees	$82.63
7/1/2014-12/31/2014		Legal fees	$0.00
7/1/2014-12/31/2014	USPS	Postage, shipping, delivery	$4.00
7/1/2014-12/31/2014	WB Mason	Office supplies, equipment	$220.30
7/1/2014-12/31/2014		Printing expenses	$0.00
7/1/2014-12/31/2014		Public relations expenses	$0.00
7/1/2014-12/31/2014	Beacon Street Holdings, LLC	Rent	$2,203.18
7/1/2014-12/31/2014	Amanda Pyc, $50; Christopher Neighbours, $20; Richard Contente, $30	Office and support staff salaries	$100.00
7/1/2014-12/31/2014	Affiliated News Service annual subscription	Professional subscriptions	$2,059.20
7/1/2014-12/31/2014		Taxes	$0.00
7/1/2014-12/31/2014	Comcast	Telephone, cell phone, handheld	$220.30
7/1/2014-12/31/2014	Nstar	Utilities (heat, water, electricity)	$165.23
7/1/2014-12/31/2014		Other operating expenses	$0.00
		Total operating expenses	$6,480.19

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.

Terms and Conditions Accessibility Statement