| 1/1/2014-6/30/2014 |
|
Advertising expenses
|
$0.00
|
| 1/1/2014-6/30/2014 |
|
Photocopies, scans
|
$0.00
|
| 1/1/2014-6/30/2014 |
|
Computer equipment, supplies
|
$0.00
|
| 1/1/2014-6/30/2014 |
|
Professional dues
|
$0.00
|
| 1/1/2014-6/30/2014 |
|
Fax charges
|
$0.00
|
| 1/1/2014-6/30/2014 |
|
Internet fees
|
$0.00
|
| 1/1/2014-6/30/2014 |
|
Legal fees
|
$0.00
|
| 1/1/2014-6/30/2014 |
|
Postage, shipping, delivery
|
$0.00
|
| 1/1/2014-6/30/2014 |
|
Office supplies, equipment
|
$0.00
|
| 1/1/2014-6/30/2014 |
|
Printing expenses
|
$0.00
|
| 1/1/2014-6/30/2014 |
|
Public relations expenses
|
$0.00
|
| 1/1/2014-6/30/2014 |
|
Rent
|
$0.00
|
| 1/1/2014-6/30/2014 |
|
Office and support staff salaries
|
$0.00
|
| 1/1/2014-6/30/2014 |
|
Professional subscriptions
|
$0.00
|
| 1/1/2014-6/30/2014 |
|
Taxes
|
$0.00
|
| 1/1/2014-6/30/2014 |
|
Telephone, cell phone, handheld
|
$0.00
|
| 1/1/2014-6/30/2014 |
|
Utilities (heat, water, electricity)
|
$0.00
|
| 1/1/2014-6/30/2014 |
|
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: $28,455.70
|
|
Senate Bill
|
2142
|
An act to increase opportunities for long-term substance abuse recovery
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
3707
|
Implementation of Section 32 of FY '13 Closeout Supplemental Budget
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
2
|
H.2, H.4001, S.2160, H.4242 Fiscal Year 2015 Budget
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
1010 CMR 19.00: Workplace Prevention and Violence Response Plan
|
Neutral
|
$0.00
|
N/A
|
|
Executive
|
|
Meetings & Letter to Senate Special Committee on Drug Abuse and Treatment Options
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
101 CMR 306.00 Rates of Payment for Mental Health Services provided in Community Health Centers
|
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
|
| 03/26/2014 |
Kerrigan Committee
|
Steve Kerrigan Lt. Governor
|
$50.00
|
| 06/30/2014 |
Kerrigan Committee
|
Steve Kerrigan Lt. Governor
|
$50.00
|
| | | Total contributions |
$100.00
|
|