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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: 07/01/2022 - 12/31/2022

Authorizing Officer name	Lora M Pellegrini
Title	President and CEO
Business name	Massachusetts Association of Health Plans, Inc.
Address	40 Court Street 5th Floor
City, state, zip code	Boston , MA 02108
Country	US
Business interest	Insurance: Medical, Dental, Mental Health

Compensation/Salaries Paid

Lobbyist or Entity name	Salaries
Elizabeth Ann Leahy	$26,094.00
Elizabeth Marie Murphy	$18,400.00
WBD Strategies LLC	$5,700.00
Steven Panagiotakos	$4,200.00
Preti Strategies	$48,000.00
Sarah Chiaramida	$27,179.44
Lora Pellegrini	$65,498.12
Jason A. Aluia	$69,209.66
Bhagyashree Sonwane	$6,506.68
Elizabeth-Ann S. Foley	$21,091.20
Total salaries paid	$291,879.10

Operating Expenses

Date	Recipient	Type of expense	Amount
07/01/2022	Umass	Professional subscriptions	$720.00
07/01/2022	Network for Excellence in Health Innovation	Professional dues	$2,500.00
07/01/2022	Greater Boston Chamber of Commerce	Professional dues	$1,000.00
07/01/2022	Authnet	Office supplies, equipment	$24.50
07/01/2022	WorldPay	Office supplies, equipment	$925.81
07/01/2022	Bill.com	Office supplies, equipment	$97.28
07/01/2022	Pitney Bowes	Office supplies, equipment	$117.94
07/01/2022	Amazon	Office supplies, equipment	$130.56
07/01/2022	Envision	Other operating expenses	$5,586.67
07/01/2022	Connover Tuttle Pace (non-lobbying PR)	Public relations expenses	$36,000.00
07/01/2022	Delange	Photocopies, scans	$1,184.50
07/01/2022	MassHealth Council	Professional dues	$1,800.00
07/01/2022	Massachusetts Bar Association	Professional dues	$440.00
07/01/2022	Docusign	Computer equipment, supplies	$115.38
07/01/2022	Logmein	Computer equipment, supplies	$39.83
07/01/2022	Zoom	Computer equipment, supplies	$259.69
07/01/2022	Central Square Technologies	Computer equipment, supplies	$750.00
07/01/2022	Network Solutions	Computer equipment, supplies	$74.97
07/01/2022	Stat	Professional subscriptions	$237.00
07/01/2022	New York Times	Professional subscriptions	$119.00
07/01/2022	Washington Post	Professional subscriptions	$76.00
07/01/2022	Health Affairs	Professional subscriptions	$1,215.00
07/01/2022	Boston Herald	Professional subscriptions	$156.00
07/01/2022	MDR Boston (not an acronym)	Rent	$25,309.43
07/01/2022	Edge	Telephone, cell phone, handheld	$332.04
07/01/2022	Comcast	Telephone, cell phone, handheld	$485.90
07/01/2022	Verizon	Telephone, cell phone, handheld	$253.20
07/01/2022	Constant Contact	Internet fees	$103.59
07/01/2022	App River	Internet fees	$454.65
		Total operating expenses	$80,508.94

Meals, Travel, and Entertainment Expenses

Date	Event type	Payee/Vendor	Attendees	Amount
11/16/2022	Meal	Seaport Hotel	David Allen Stuart Altman Jason Aluia Jason Amaral Laura Ames Timothy Archer Philip Barr Kate Barry	$16,046.00
11/17/2022	Meal	Seaport Hotel	David Allen Elizabeth Almanzor Stuart Altman, PhD Renee Altman-Nefussy Jason Aluia Laura Ames Kir	$164,646.00
			Total amount	$180,692.00

Additional Expenses

No additional expenses were filed for this disclosure reporting period.

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