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Disclosure reporting details
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Client disclosure reporting period:   07/01/2022 - 12/31/2022
Authorizing Officer name Lydia Conley
Title President/CEO
Business name Association for Behavioral Healthcare, Inc.
Address 251 W. Central Street #21  
City, state, zip code Natick, MA 01760         
Country US
Business interest Gov't: Agencies, Associations, Organizations
 
Compensation/Salaries Paid
Lobbyist or Entity nameSalaries
Lynch & Fierro LLP, Counsellors at Law $52,946.46
Lydia Conley $80,110.04
Megan Thompson $12,416.02
Carmel Anne Craig $35,345.10
Abigail J Kim $28,525.41
Jonna Christine Hopwood $12,416.02
Total salaries paid $221,759.05
 
Operating Expenses
DateRecipientType of expenseAmount
12/31/2022 Amazon.com - office supplies Office supplies, equipment $2,300.85
12/31/2022 Dell Computer equipment, supplies $25,448.00
12/31/2022 Target Office supplies, equipment $217.96
08/26/2022 Deluxe for Small Business Printing expenses $213.97
08/06/2022 Formswift Office supplies, equipment $69.00
07/03/2022 Canva Computer equipment, supplies $239.75
12/31/2022 UPS Store Postage, shipping, delivery $124.75
12/31/2022 United States Postal Services Postage, shipping, delivery $56.35
12/31/2022 Copy-Pro Photocopies, scans $2,262.75
12/31/2022 Verizon Wireless Telephone, cell phone, handheld $1,265.81
12/31/2022 Verizon Internet fees $1,836.67
08/10/2022 Google Storage Internet fees $21.24
12/31/2022 Dialpad Telephone, cell phone, handheld $1,848.75
12/31/2022 Ball Consulting Group Public relations expenses $22,200.00
12/31/2022 Locke Lord, LLP - non-lobbying legal feess Legal fees $4,984.76
12/31/2022 Lawson & Weitzen - non-lobbying legal fees Legal fees $412.50
12/31/2022 Casner & Edwards - non-lobbying legal fees Legal fees $837.00
12/31/2022 Natick Crossing Rent $17,875.00
12/31/2022 Worcester 1661 LLC Rent $7,529.00
12/31/2022 Natick Crossing (Town of Natick Taxes) Taxes $1,447.15
12/31/2022 Eversource Electric Utilities (heat, water, electricity) $1,239.71
12/31/2022 Eversource Gas Utilities (heat, water, electricity) $1,546.11
12/31/2022 Worcester 1661 LLC Utilities (heat, water, electricity) $651.40
  Total operating expenses $94,628.48
 
 
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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