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| Disclosure reporting details |
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Back to search detail summary
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:
07/01/2014 - 12/31/2014
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Authorizing Officer name
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Corinne
Broderick
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Title
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Executive Vice President
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Business name
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Massachusetts Medical Society
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Address |
860 Winter Street
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City, state, zip code
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Waltham, MA 02451
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Country
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US
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Business interest
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Hospitals: Healthcare Systems, Medical Orgs
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Compensation/Salaries Paid
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Wallace and Associates
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$0.00
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Grant Associates
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$0.00
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Charles Thomas Alagero
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$22,125.00
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Willliam Joseph Ryder
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$11,000.00
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TMGregorio
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$0.00
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| Total salaries paid |
$33,125.00
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Operating Expenses
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| 7/1/2014-12/31/2014 |
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Advertising expenses
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$0.00
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| 7/1/2014-12/31/2014 |
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Photocopies, scans
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$0.00
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| 7/1/2014-12/31/2014 |
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Computer equipment, supplies
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$0.00
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| 7/1/2014-12/31/2014 |
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Professional dues
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$0.00
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| 7/1/2014-12/31/2014 |
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Fax charges
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$0.00
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| 7/1/2014-12/31/2014 |
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Internet fees
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$0.00
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| 7/1/2014-12/31/2014 |
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Legal fees
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$0.00
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| 7/1/2014-12/31/2014 |
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Postage, shipping, delivery
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$0.00
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| 7/1/2014-12/31/2014 |
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Office supplies, equipment
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$0.00
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| 7/1/2014-12/31/2014 |
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Printing expenses
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$0.00
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| 7/1/2014-12/31/2014 |
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Public relations expenses
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$0.00
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| 7/1/2014-12/31/2014 |
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Rent
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$0.00
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| 7/1/2014-12/31/2014 |
Richard Pieters, MD, 104.17, James Gessner, MD, $27.47, Corinne Broderick, $627.85, Lori DiChiara, 6,936.85 (admin support)
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Office and support staff salaries
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$7,696.34
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| 7/1/2014-12/31/2014 |
$2079 Instatrac, $3879 State House News Service
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Professional subscriptions
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$5,958.00
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| 7/1/2014-12/31/2014 |
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Taxes
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$0.00
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| 7/1/2014-12/31/2014 |
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Telephone, cell phone, handheld
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$0.00
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| 7/1/2014-12/31/2014 |
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Utilities (heat, water, electricity)
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$0.00
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| 7/1/2014-12/31/2014 |
1) Consulting Services (Tara Gregorio, Ronna Wallace and Joseph Grant) $58,500; 2) Non Itemized reimbursed expenses $152.66; Benefits $17,341.96; 4) Waltham Office Overhead-Operations $6,224.77(Overhead cannot be itemized futher it is calculated by MMS Finance Department)
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Other operating expenses
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$82,219.39
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| | | Total operating expenses |
$95,873.73
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Meals, Travel, and Entertainment Expenses
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| 07/10/2014 | |
Travel
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Mileage $19.04, Parking, $36.00 (Lafayette Garrage) and Tolls $2.00, Department of Public Health , Boston, MA
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William Ryder 19 Herbert Road Quincy, MA 02171
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$57.04
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| 07/14/2014 | |
Travel
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Mileage $17.92, Parking, $37.00 (Boston Common Garrage) and Tolls $2.00, Office of the State Auditor, Boston, MA
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Corinne Broderick, Massachusetts Medical Society, 860 Winter Street, Waltham, MA 02451
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$54.92
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| 07/25/2014 | |
Travel
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Mileage $14.00, Parking, $36.00 (Pi Alley Garrage) and Tolls $2.00, MassHealth , Boston, MA
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William Ryder 19 Herbert Road Quincy, MA 02171
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$52.00
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| 07/30/2014 | |
Travel
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Mileage $14.00, Parking, $36.00 (Pi Alley Garrage) and Tolls $2.00, Department of Public Health , Boston, MA
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William Ryder 19 Herbert Road Quincy, MA 02171
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$52.00
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| | | | | Total amount |
$215.96
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Additional Expenses
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| No additional expenses were filed for this disclosure reporting period. |
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