| Lobbyist Public Search |
|
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.
|
| Your comments are welcome:
submit feedback
|
|
| Disclosure reporting details |
|
Back to search detail summary
|
|
:
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
|
|
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
|
| 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
|
|
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
|
|
| |
|
|
|
|
|
|
|