| 7/1/2014-12/31/2014 |
|
Advertising expenses
|
$0.00
|
| 7/1/2014-12/31/2014 |
|
Photocopies, scans
|
$0.00
|
| 7/1/2014-12/31/2014 |
|
Computer equipment, supplies
|
$0.00
|
| 7/1/2014-12/31/2014 |
|
Professional dues
|
$0.00
|
| 7/1/2014-12/31/2014 |
|
Fax charges
|
$0.00
|
| 7/1/2014-12/31/2014 |
|
Internet fees
|
$0.00
|
| 7/1/2014-12/31/2014 |
|
Legal fees
|
$0.00
|
| 7/1/2014-12/31/2014 |
|
Postage, shipping, delivery
|
$0.00
|
| 7/1/2014-12/31/2014 |
|
Office supplies, equipment
|
$0.00
|
| 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 |
|
Rent
|
$0.00
|
| 7/1/2014-12/31/2014 |
|
Office and support staff salaries
|
$0.00
|
| 7/1/2014-12/31/2014 |
|
Professional subscriptions
|
$0.00
|
| 7/1/2014-12/31/2014 |
|
Taxes
|
$0.00
|
| 7/1/2014-12/31/2014 |
|
Telephone, cell phone, handheld
|
$0.00
|
| 7/1/2014-12/31/2014 |
|
Utilities (heat, water, electricity)
|
$0.00
|
| 7/1/2014-12/31/2014 |
|
Other operating expenses
|
$0.00
|
| | | Total operating expenses |
$0.00
|
|
|
Activities, Bill Numbers and Titles
|
|
|
|
Client: Association for Behavioral Healthcare, Inc.
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $70,256.25
|
|
House Bill
|
4001
|
Fiscal Year 2015 Operating Budget
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
3665
|
An act relative to behavioral health managed care organizations
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
101 CMR 413.00 Rates for Youth Intermediate-Term Stabilization Services
|
Support
|
$0.00
|
N/A
|
|
Senate Bill
|
2142
|
An Act to Increase opportunities for long-term substance abuse recovery
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
101 CMR 346.00 Rates for Certain Substance Use Disorder Services
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
101 CMR 421.00 Rates for Adult Housing and Community Support Services
|
Oppose
|
$0.00
|
N/A
|
|
Executive
|
|
EOHHS Administrative Bulletins 14-15 and 14-16 - Caring Together Programs
|
Neutral
|
$0.00
|
N/A
|
|
Executive
|
|
MassHealth Children's Behavioral Health Initiative - CSA Alternative Payment Method Pilot Program
|
Support
|
$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
|
| 07/29/2014 |
Warren Tolman
|
Attorney General
|
$200.00
|
| 09/23/2014 |
Barbara L'Italien
|
Senate - 2nd Essex and Middlesex
|
$100.00
|
| 09/30/2014 |
Joan Lovely
|
Senate - 2nd Essex
|
$200.00
|
| 10/17/2014 |
Carol Dykema
|
House of Representatives - 8th Middlesex
|
$125.00
|
| 10/20/2014 |
Martha Coakley
|
Governor
|
$50.00
|
| 10/20/2014 |
Steve Kerrigan
|
Lt-Governor
|
$200.00
|
| 10/20/2014 |
Democratic State Committee
|
Coordinated Campaign
|
$100.00
|
| 11/19/2014 |
Robert DeLeo
|
House of Representatives - 19th Suffolk
|
$200.00
|
| 12/17/2014 |
Karen Spilka
|
Senate - 2nd Middlesex and Norfolk
|
$200.00
|
| | | Total contributions |
$1,375.00
|
|