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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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Dennis
Chalke
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Title
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Senior VP Finance, Chief Financial Officer & Treasurer
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Business name
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Baystate Health
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Address |
280 Chestnut Street
6th Floor
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City, state, zip code
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Springfield, MA 01199
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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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Rauschenbach Associates
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$45,000.00
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Steven F. Bradley
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$91,250.00
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| Total salaries paid |
$136,250.00
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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 |
Bulkey, Richardson & Gelinas, 1500 Main St., Suite 2700, POBox 15507, Springfield, MA 01115
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Legal fees
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$329.50
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| 7/1/2014-12/31/2014 |
Reimbursement to Baystate Medical Center, 280 Chestnut Street, Springifeld, MA 01199 for expenses paid to United States Postal Service
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Postage, shipping, delivery
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$52.00
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| 7/1/2014-12/31/2014 |
Reimbursement to Baystate Administrative Services, 280 Chestnut Street, Springfield, MA 01199, for expenses paid to Staples
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Office supplies, equipment
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$249.00
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| 7/1/2014-12/31/2014 |
Reimbursement to Baystate Medical Center, 280 Chestnut Street, Springifeld, MA 01199, for expenses paid to Richol USA Inc., PO Box 534777, Atlanta, GA
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Printing expenses
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$45.00
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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 |
Reimbursement to Baystate Medical Center, 280 Chestnut Street, Springifeld, MA 01199, owner of building where office is maintained
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Rent
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$867.58
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| 7/1/2014-12/31/2014 |
Reimbursement to Baystate Administrative Services, 280 Chestnut Street, Springfield, MA 01199, for employee wages paid
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Office and support staff salaries
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$11,387.00
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| 7/1/2014-12/31/2014 |
State House News, Affiliated News Services LLC, 568 Washington St., Suite 22, Wellesley, MA 02482
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Professional subscriptions
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$708.00
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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 |
Reimbursement to Baystate Administrative Services, 280 Chestnut Street, Springfield, MA 01199, for expenses paid to Verizon, PO Box 15108, Albany, NY 12212
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Telephone, cell phone, handheld
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$148.00
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| 7/1/2014-12/31/2014 |
Reimbursement to Baystate Medical Center, 280 Chestnut Street, Springifeld, MA 01199, for office utility expenses paid to Colebrook Management LLC, 1441 Main Street, Springfield, MA 01103
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Utilities (heat, water, electricity)
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$99.72
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| 7/1/2014-12/31/2014 |
Reimbursement to Baystate Administrative Services, 280 Chestnut Street, Springfield, MA 01199 for record storage expenses paid to William B. Meyers, 175 Great Pond Road, Windsor, CT 06095
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Other operating expenses
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$74.00
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| | | Total operating expenses |
$13,959.80
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Meals, Travel, and Entertainment Expenses
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| 07/24/2014 | |
Travel
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Travel to Boston
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Steven F. Bradley, 45 Gulf Road, Pelham, MA 01002
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$100.80
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| 07/24/2014 | |
Travel
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Mass Turnpike, Boston, MA
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Steven F. Bradley, 45 Gulf Road, Pelham, MA 01002
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$3.00
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| 08/07/2014 | |
Meal
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Tico,Restaurant, 222 Berkeley Street, Bosotn, MA 02116
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Steven F. Bradley, 45 Gulf Road, Pelham, MA 01002; Phil Johnston,Capitol Consulting Group, 99 Summer Street,Boston, MA 02110; John Seaver, HospitalMax Assc, Inc., 7 Debbie Lane, Milford, MA 01757 - Dinner post-Markey meeting
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$73.13
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| 08/07/2014 | |
Travel
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Parking - Boston Common Garage, Zero Charles Street, Boston, MA
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Steven F. Bradley, 45 Gulf Road, Pelham, MA 01002
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$28.00
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| 08/07/2014 | |
Travel
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Mass Turnpike, Boston, MA
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Steven F. Bradley, 45 Gulf Road, Pelham, MA 01002
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$5.25
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| 08/07/2014 | |
Travel
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Travel to Boston
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Steven F. Bradley, 45 Gulf Road, Pelham, MA 01002
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$100.80
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| 08/13/2014 | |
Travel
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Travel to Mass. Public Health Council - DoN BFMC Hearing, 250 Washington Street, Boston, MA
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Steven F. Bradley, 45 Gulf Road, Pelham, MA 01002
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$100.80
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| 08/13/2014 | |
Travel
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Mass Turnpike, Boston, MA (3/1 - 3/31)
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Steven F. Bradley, 45 Gulf Road, Pelham, MA 01002
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$5.60
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| | | | | Total amount |
$417.38
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Additional Expenses
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07/31/2014
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07/31/2014
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Steven F. Bradley, 45 Gulf Road, Pelham, MA 01002 (Rembursement of Boston lodging/rent paid to Cynthia Faye Miller, 15 Bowditch Road, Jamaica Plains, MA 02130
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Monthly Boston lodging/rent for July, 2014 - 15 Bowditch Road, Jamaica Plains, MA 02130
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$700.00
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08/31/2014
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08/31/2014
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Steven F. Bradley, 45 Gulf Road, Pelham, MA 01002 (Rembursement of Boston lodging/rent paid to Cynthia Faye Miller, 15 Bowditch Road, Jamaica Plains, MA 02130
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Monthly Boston lodging/rent for August, 2014 - 15 Bowditch Road, Jamaica Plains, MA 02130
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$700.00
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09/30/2014
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09/30/2014
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Steven F. Bradley, 45 Gulf Road, Pelham, MA 01002 (Rembursement of Boston lodging/rent paid to Cynthia Faye Miller, 15 Bowditch Road, Jamaica Plains, MA 02130
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Monthly Boston lodging/rent for September, 2014 - 15 Bowditch Road, Jamaica Plains, MA 02130
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$700.00
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10/31/2014
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10/31/2014
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Steven F. Bradley, 45 Gulf Road, Pelham, MA 01002 (Rembursement of Boston lodging/rent paid to Cynthia Faye Miller, 15 Bowditch Road, Jamaica Plains, MA 02130
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Monthly Boston lodging/rent for October, 2014 - 15 Bowditch Road, Jamaica Plains, MA 02130
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$700.00
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11/30/2014
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11/30/2014
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Steven F. Bradley, 45 Gulf Road, Pelham, MA 01002 (Rembursement of Boston lodging/rent paid to Cynthia Faye Miller, 15 Bowditch Road, Jamaica Plains, MA 02130
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Monthly Boston lodging/rent for November, 2014 - 15 Bowditch Road, Jamaica Plains, MA 02130
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$700.00
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12/31/2014
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12/31/2014
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Steven F. Bradley, 45 Gulf Road, Pelham, MA 01002 (Rembursement of Boston lodging/rent paid to Cynthia Faye Miller, 15 Bowditch Road, Jamaica Plains, MA 02130
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Monthly Boston lodging/rent for December, 2014 - 15 Bowditch Road, Jamaica Plains, MA 02130
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$700.00
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| | | | | Total amount |
$4,200.00
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