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Disclosure reporting details
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Lobbyist disclosure reporting period:   01/01/2014 - 06/30/2014
Lobbyist name Amanda Dawn Johnson Gilman   
Business name Association for Behavioral Healthcare
Address 251 West Central Street, Suite 21   
City, state, zip code Natick, MA 01760         
Country US
Agent type Both
Phone 508-647-8385
 
 
Operating Expenses
DateRecipientType of expenseAmount
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
House / SenateBill Number or Agency NameBill title or activityAgent positionAmountDirect business association
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
DateRecipient nameOffice soughtAmount
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
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