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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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Client disclosure reporting period: 01/01/2013 - 06/30/2013

Authorizing Officer name	Vicker V. DiGravio III
Title	President/CEO
Business name	Association for Behavioral Healthcare
Address	251 W. Central Street
City, state, zip code	Natick, MA 01760
Country	US
Business interest	Human Services

Compensation/Salaries Paid

Lobbyist or Entity name	Salaries
Jessica Kirkpatrick Hammond	$5,738.00
Sara W. Hartman	$11,703.78
Constance Dorothy Peters	$37,517.00
Amanda Dawn Johnson Gilman	$27,569.00
Lynch & Fierro LLP, Counsellors At Law	$41,796.66
Vicker V. DiGravio III	$67,269.88
Total salaries paid	$191,594.32

Operating Expenses

Date	Recipient	Type of expense	Amount
1/1/2013-6/30/2013		Advertising expenses	$0.00
1/1/2013-6/30/2013	Copy-Pro	Photocopies, scans	$2,280.00
1/1/2013-6/30/2013		Computer equipment, supplies	$0.00
1/1/2013-6/30/2013		Professional dues	$0.00
1/1/2013-6/30/2013		Fax charges	$0.00
1/1/2013-6/30/2013		Internet fees	$0.00
1/1/2013-6/30/2013		Legal fees	$0.00
1/1/2013-6/30/2013	Pitney Bowes	Postage, shipping, delivery	$1,544.00
1/1/2013-6/30/2013	Staples - 2776.00; Great America Leasing - 1798.00	Office supplies, equipment	$4,578.00
1/1/2013-6/30/2013	Cambridge Offset Printing	Printing expenses	$1,986.00
1/1/2013-6/30/2013		Public relations expenses	$0.00
1/1/2013-6/30/2013	Natick Crossing	Rent	$15,300.00
1/1/2013-6/30/2013		Office and support staff salaries	$0.00
1/1/2013-6/30/2013		Professional subscriptions	$0.00
1/1/2013-6/30/2013	Natick Crossing	Taxes	$643.00
1/1/2013-6/30/2013	Comcast	Telephone, cell phone, handheld	$5,076.00
1/1/2013-6/30/2013	NSTAR	Utilities (heat, water, electricity)	$2,190.00
1/1/2013-6/30/2013	Charles Stefanini Consulting - 3500.00; Dawn Barnhart, website maintenance - 49.00	Other operating expenses	$3,549.00
		Total operating expenses	$37,146.00

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.