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Records prior to registration year 2005 are not available online. Contact the Lobbyist Division here for assistance.	Search data is collected from registration records and disclosure reports submitted by lobbyists, lobbying entities, and their clients. Massachusetts General Law requires any party providing or retaining lobbying services to register annually, and submit disclosure reports twice a year.
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Disclosure reporting details

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Lobbyist disclosure reporting period: 01/01/2016 - 06/30/2016

Lobbyist name	Kristen Laurel Archibald
Business name	Association for Behavioral Healthcare
Address	251 West Central St Suite 21
City, state, zip code	Natick, MA 01760
Country	US
Agent type	Both
Phone	508-647-8385

Operating Expenses

Date	Type of expense	Amount
1/1/2016-6/30/2016	Advertising expenses	$0.00
1/1/2016-6/30/2016	Photocopies, scans	$0.00
1/1/2016-6/30/2016	Computer equipment, supplies	$0.00
1/1/2016-6/30/2016	Professional dues	$0.00
1/1/2016-6/30/2016	Fax charges	$0.00
1/1/2016-6/30/2016	Internet fees	$0.00
1/1/2016-6/30/2016	Legal fees	$0.00
1/1/2016-6/30/2016	Postage, shipping, delivery	$0.00
1/1/2016-6/30/2016	Office supplies, equipment	$0.00
1/1/2016-6/30/2016	Printing expenses	$0.00
1/1/2016-6/30/2016	Public relations expenses	$0.00
1/1/2016-6/30/2016	Rent	$0.00
1/1/2016-6/30/2016	Office and support staff salaries	$0.00
1/1/2016-6/30/2016	Professional subscriptions	$0.00
1/1/2016-6/30/2016	Taxes	$0.00
1/1/2016-6/30/2016	Telephone, cell phone, handheld	$0.00
1/1/2016-6/30/2016	Utilities (heat, water, electricity)	$0.00
1/1/2016-6/30/2016	Other operating expenses	$0.00
	Total operating expenses	$0.00

Activities, Bill Numbers and Titles

Client: Association for Behavioral Healthcare

Total amount paid by client; lobbyist is unable to report compensation at activity level: $10,794.56

House / Senate	Bill title or activity	Agent position	Amount	Direct business association
Executive	101 CMR 414.00 Family Stabilization Services (specifically Department of Mental Health Individual & Family Flexible Support services)	Neutral	$0.00	n/a
Executive	101 CMR 352.00 Rates of Payment for Certain Children’s Behavioral Health Services (specifically Children's Behavioral Health Initiative services)	Neutral	$0.00	n/a
Executive	101 CMR 413.00 Payments for Youth Intermediate-Term Stabilization Services (specifically Caring Together) o Administrative Bulletin 16-11: 101 CMR 413.00: Payments for Youth Intermediate-Term Stabilization Services: Updated Blended Rates for Continuum Services o Administrative Bulletin 16-10: 101 CMR 413.00: Payments for Youth Intermediate-Term Stabilization Services: Updated Rates for Intensive Residential Treatment Program o Administrative Bulletin 16-09: 101 CMR 413.00: Payments for Youth Intermediate-Term Stabilization Services: Updated Rates for Continuum Group Home Placements	Neutral	$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

No campaign contributions were filed for this disclosure reporting period.