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Mass. state house

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: 07/01/2021 - 12/31/2021

Authorizing Officer name	Michael E. Sroczynski
Title	Senior V.P., Government Advocacy & General Counsel
Business name	Massachusetts Health & Hospital Association
Address	500 District Avenue
City, state, zip code	Burlington, MA 01803
Country	US
Business interest	Healthcare

Compensation/Salaries Paid

Lobbyist or Entity name	Salaries
Adam J. Delmolino	$21,882.00
Emily Dulong	$75,000.00
Steve Walsh	$34,650.00
Michael E. Sroczynski	$60,520.73
Daniel J. McHale	$35,000.00
Karen Granoff	$19,168.75
Leigh Youmans	$30,250.00
Alexandra E. Cataldo	$26,265.00
Capitol Consulting	$30,000.00
Murphy Donoghue Partners	$30,000.00
ML Strategies LLC	$32,500.00
Travaglini Scorzoni Kiley LLC	$30,000.00
Smith, Costello & Crawford	$30,000.00
Total salaries paid	$455,236.48

Operating Expenses

Date	Recipient	Type of expense	Amount
12/31/2021	John Lodico	Office and support staff salaries	$3,370.00
12/31/2021	Patricia Cheever	Office and support staff salaries	$876.00
12/31/2021	Sam Melnick	Office and support staff salaries	$3,125.00
12/31/2021	Anu Puri	Office and support staff salaries	$2,188.00
12/31/2021	Voter Voice license fees	Other operating expenses	$1,673.44
12/31/2021	MHA-internal postage	Postage, shipping, delivery	$1.80
12/31/2021	UPS	Postage, shipping, delivery	$27.26
12/31/2021	AT&T	Telephone, cell phone, handheld	$757.97
12/31/2021	Telspan	Telephone, cell phone, handheld	$603.74
12/31/2021	WB Mason	Office supplies, equipment	$390.51
12/31/2021	Tobacco Free Mass membership	Other operating expenses	$1,200.00
12/31/2021	Instatrac	Professional subscriptions	$1,476.00
12/31/2021	Matthew Bender	Professional subscriptions	$647.08
12/01/2021	CLPF 101 Arch LP	Rent	$35,184.64
12/01/2021	CLPF 101 Arch LP	Utilities (heat, water, electricity)	$1,807.56
12/31/2021	Boston Office Overhead-100% relates to lobbying effort	Other operating expenses	$22,379.00
		Total operating expenses	$75,708.00

Meals, Travel, and Entertainment Expenses

Date	Lobbyist name	Event type	Payee/Vendor	Attendees	Amount
12/01/2021		Travel	VPNE Parking Solutions - 2 parking spaces at 101 Arch St.	Michael E. Sroczynski	$3,600.00
				Total amount	$3,600.00

Additional Expenses

Date from	Date to	Lobbyist name	Recipient name	Expense	Amount
12/31/2021	12/31/2021		Leigh Youmans	External seminar	$59.40
				Total amount	$59.40

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