| 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: $66,360.00
|
|
House Bill
|
836
|
An Act Requiring Mental Health Parity for Disability Policies
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
2
|
Fiscal Year 2015 Operating Budget
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
1195
|
An Act providing for enhancing safety by reforming the parole board
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
104 CMR 30.00 - Fiscal Administration (DMH)
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
101 CMR 346.00 - Rates for Certain Substance Use Disorder 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 413.00 - Rates for Youth Intermediate-Term Stabilization Services
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
101 CMR 19.00 - Workplace Violence Prevention & Crisis Response Plan
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
3665
|
An Act relative to behavioral health managed care organizations
|
Support
|
$0.00
|
N/A
|
|
House Bill
|
467
|
An Act relative to Telemedicine
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
104 CMR 28.00 - Licensing & Operational Standards for Community Services
|
Support
|
$0.00
|
N/A
|
|
Executive
|
|
101 CMR 306.00 - Rates of Payment for Mental Health Services Provided in Community Health Centers and Mental 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
|
| 02/25/2014 |
Richard Moore
|
Senate - Worcester & Norfolk
|
$200.00
|
| 03/06/2014 |
Martha Coakley
|
Governor
|
$150.00
|
| 03/18/2014 |
Tackey Chan
|
Representative - 2nd Norfolk
|
$100.00
|
| 03/18/2014 |
Liz Malia
|
Representative - 11th Suffolk
|
$200.00
|
| 03/18/2014 |
Stanley Rosenberg
|
Senator - Hampshire, Franklin & Worcester
|
$200.00
|
| 04/17/2014 |
Jennifer Flanagan
|
Senator - Worcester & Middlesex
|
$200.00
|
| 04/27/2014 |
Steve Grossman
|
Governor
|
$200.00
|
| 05/11/2014 |
Ken Gordon
|
Representative - 21st Middlesex
|
$100.00
|
| 05/14/2014 |
Committee for a Democratic House
|
Representative
|
$200.00
|
| 05/18/2014 |
Tom Conroy
|
Treasurer
|
$100.00
|
| 06/04/2014 |
Marty Walsh
|
Mayor of Boston
|
$150.00
|
| 06/09/2014 |
Charlie Baker
|
Governor
|
$150.00
|
| 06/18/2014 |
James O'Day
|
Representative - 14th Worcester
|
$200.00
|
| 06/19/2014 |
Barry Finegold
|
Treasurer
|
$150.00
|
| | | Total contributions |
$2,300.00
|
|