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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: 07/01/2013 - 12/31/2013

Authorizing Officer name	Amanda Pyc
Title	Director of Administration
Business name	Disability Law Center
Address	11 Beacon Street, Suite 925
City, state, zip code	Boston, MA 02108
Country	US
Business interest	Legal Organizations, Services

Compensation/Salaries Paid

Lobbyist or Entity name	Salaries
Lynch & Fierro LLP, Counsellors At Law	$18,000.00
Richard M Glassman	$2,685.58
Thomas P Murphy	$0.00
Linda L Landry	$2,502.93
Angelica Maria Vargas	$138.48
Walter J.F. Noons	$80.76
Christine Marie Griffin	$3,000.06
Total salaries paid	$26,407.81

Operating Expenses

Date	Recipient	Type of expense	Amount
7/1/2013-12/31/2013		Advertising expenses	$0.00
7/1/2013-12/31/2013	Canon Solutions America	Photocopies, scans	$83.37
7/1/2013-12/31/2013	WB Mason	Computer equipment, supplies	$34.74
7/1/2013-12/31/2013	Commonwealth of Massachusetts registration fees	Professional dues	$742.00
7/1/2013-12/31/2013		Fax charges	$0.00
7/1/2013-12/31/2013	Comcast	Internet fees	$52.11
7/1/2013-12/31/2013		Legal fees	$0.00
7/1/2013-12/31/2013	USPS	Postage, shipping, delivery	$12.51
7/1/2013-12/31/2013	WB Mason	Office supplies, equipment	$138.95
7/1/2013-12/31/2013		Printing expenses	$0.00
7/1/2013-12/31/2013		Public relations expenses	$0.00
7/1/2013-12/31/2013	Beacon Street Holdings, LLC	Rent	$1,389.49
7/1/2013-12/31/2013	Amanda Pyc, $142.85; Chris Neighbours, $90.95; Rich Contente, $127.48	Office and support staff salaries	$361.28
7/1/2013-12/31/2013	Affiliated News Service annual subscription	Professional subscriptions	$2,012.10
7/1/2013-12/31/2013		Taxes	$0.00
7/1/2013-12/31/2013	Comcast	Telephone, cell phone, handheld	$138.95
7/1/2013-12/31/2013	Nstar	Utilities (heat, water, electricity)	$104.21
7/1/2013-12/31/2013		Other operating expenses	$0.00
		Total operating expenses	$5,069.71

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.