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Disclosure reporting details
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Client disclosure reporting period:   07/01/2005 - 12/31/2005
Authorizing Officer name Robert E Gibbons
Title Senior Vice President, Government Advocacy
Business name Massachusetts Hospital Association
Address c/o Robert Gibbons   5 New England Executive Park
City, state, zip code Burlington, MA 01803         
Country US
Business interest Hospitals: Healthcare Systems, Medical Orgs
 
Compensation/Salaries Paid
Lobbyist or Entity nameSalaries
Leslie E Kirle $2,875.00
Michael E. Sroczynski $33,050.00
Robert E Gibbons $28,700.00
Ronald M Hollander $6,250.00
Flaherty & Associates $30,000.00
ML Strategies, LLC $21,000.00
Total salaries paid $121,875.00
 
Operating Expenses
DateRecipientType of expenseAmount
Jul-Dec 05 Verizon Telephone, cell phone, handheld $1,453.61
  Total operating expenses $1,453.61
 
 
Meals, Travel, and Entertainment Expenses
No meals, travel, or entertainment expenses were filed for this disclosure reporting period.
 
Additional Expenses
Date fromDate toLobbyist nameRecipient nameExpenseAmount
August 05 August 05   Board of Bar Overseers Dues $220.00
August 05 August 05   Boston Bar Association Dues $345.00
August 05 August 05   American Society of Assoc Exec Dues $122.50
August 05 August 05   Massachusetts Bar Assoc Dues $250.00
Dec 05 Dec 05   State House Book Store Office Supplies $14.80
Dec 05 Dec 05   Walsh Movers Office Move $1,131.25
Dec 05 Dec 05   CB Richard Ellis Boston office rent $2,710.25
Dec 05 Dec 05   Central Parking Company Parking Garage $375.00
Dec 05 Dec 05   Commonwealth of MA Registration Fees $800.00
Dec 05 Dec 05   CB Richard Ellis Office Maintenance $27.36
Jul Dec 05   Timothy Gens, SrVP, Policy & Regulations In-House Staff $1,800.00
Jul Dec 05   State House News Service Subscriptions $418.00
Jul Dec 05   Telspan Teleconferencing $425.24
Jul Dec 05   United Parcel Service Pkg Delivery $106.76
Jul Dec 05   U.S. Post Office Postage $4.42
Jul Dec 05   Verizon Wireless Cell phone $170.70
Jul Dec 05   Cingular Cell phone $210.00
Jul Dec 05   Dan McHale, Mgr HC Pymt In-House Staff $1,950.00
Jul Dec 05   Lori Burgiel, Sr Dir, Managed Care In-House Staff $1,125.00
Jul Dec 05   Elaine Quatrano, Sr Admin Asst In-House Staff $3,180.00
Jul Dec 05   William Flynn, Sr Consultant & Exec Dir In-House Staff $2,100.00
Jul Dec 05   James Kirkpatrick, VP, HCF In-House Staff $2,875.00
Jul Dec 05   Paul Wingle, Dir of Communications In-House Staff $1,450.00
Jul Dec 05   Anuj Goel, Dir of Regulatory Compliance In-House Staff $1,475.00
Jul Dec 05   Amelia Cushing, Grassroots Coordinator In-House Staff $1,300.00
Jul Dec 05   Burlington Office Overhead including depreciation Operations Overhead $13,891.50
Jul Dec 05   Belmont Springs Water Co. Equip Rental & Water $102.36
Jul Dec 05   Greater Boston Chamber of Commerce Seminars $92.50
Jul Dec 05   Rebecca's Meeting Catering $157.07
Jul Dec 05   Mathew Bender & Co MA Laws Annotated Books $368.65
Jul Dec 05   Staples Office Supplies $187.18
Jul Dec 05   InstaTrac Subscriptions $1,890.00
Jul Nov 05   Hinckley, Allen & Snyder Boston office electricity $1,175.00
Jul Nov 05   Hinckley, Allen & Snyder Boston office rent $11,038.65
Jul Nov 05   InterPark Parking Garage $1,935.00
Oct 05 Oct 05   Nat'l Inst of Business Mgmt Subscription $29.78
Oct Dec 05   Michal Regunberg, VP Communications In-House Staff $1,680.00
Oct Nov 05   J. Pace & So Meeting Catering $372.64
Sept 05 Sept 05   Governing Subscription $12.48
    Total amount $57,519.09
 
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