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| Disclosure reporting details |
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Back to search detail summary
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:
01/01/2019 - 06/30/2019
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Authorizing Officer name
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Michael
E.
Sroczynski
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Title
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Vice President, Government Advocacy
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Business name
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Massachusetts Health and Hospital Association
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Address |
500 District Avenue
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City, state, zip code
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Burlington, MA 01803
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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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ML Strategies, LLC
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$39,000.00
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Michael E. Sroczynski
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$73,192.24
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Capitol Consulting
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$30,000.00
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Travaglini Eisenberg Kiley LLC
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$30,000.00
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Anuj Goel
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$41,537.30
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Adam Delmolino
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$50,705.50
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Daniel McHale
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$30,642.20
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Karen Granoff
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$30,068.60
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Murphy Donoghue Partners
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$30,000.00
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Steve M. Walsh
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$30,000.00
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Emily Dulong
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$53,000.00
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Leigh Youmans
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$25,000.00
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| Total salaries paid |
$463,145.84
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Operating Expenses
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| 02/26/2019 |
Greater Boston Chamber of Commerce
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Professional dues
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$600.00
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| 06/28/2019 |
Comcast
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Other operating expenses
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$874.48
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| 06/28/2019 |
Ready Refresh
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Other operating expenses
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$202.38
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| 03/29/2019 |
Spectrum
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Other operating expenses
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$186.00
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| 06/28/2019 |
CLPE 101 Arch Street, Boston, MA 02110
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Other operating expenses
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$24,780.26
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| 06/28/2019 |
U. S. Post Office
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Postage, shipping, delivery
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$4.72
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| 06/28/2019 |
UPS Delivery Service
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Postage, shipping, delivery
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$213.50
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| 06/28/2019 |
W.B. Mason
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Office supplies, equipment
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$650.12
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| 06/28/2019 |
MHA Print Shop
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Printing expenses
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$392.97
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| 06/28/2019 |
CLPF 101 Arch Street
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Rent
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$37,971.99
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| 06/28/2019 |
Catherine Bromberg
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Office and support staff salaries
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$3,388.00
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| 06/28/2019 |
John LoDico
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Office and support staff salaries
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$3,116.00
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| 06/28/2019 |
Elaine Quatrano
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Office and support staff salaries
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$1,824.00
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| 06/28/2019 |
Anu Puri
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Office and support staff salaries
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$1,876.00
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| 06/28/2019 |
Boston Business Journal
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Professional subscriptions
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$72.00
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| 06/28/2019 |
Instatrac
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Professional subscriptions
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$1,476.00
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| 06/28/2019 |
Matthew Bender, Inc.
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Professional subscriptions
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$1,947.44
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| 06/28/2019 |
State House News Service
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Professional subscriptions
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$975.90
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| 06/28/2019 |
AT & T
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Telephone, cell phone, handheld
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$1,187.99
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| 06/28/2019 |
Verizon
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Telephone, cell phone, handheld
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$24.46
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| 06/28/2019 |
Telspan
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Telephone, cell phone, handheld
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$296.50
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| 06/28/2019 |
CLPF 101 Arch Street - Electric
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Utilities (heat, water, electricity)
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$2,065.79
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| 02/05/2019 |
Greater Boston Chamber of Commerce
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Other operating expenses
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$65.00
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| | | Total operating expenses |
$84,191.50
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Meals, Travel, and Entertainment Expenses
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| 06/28/2019 | |
Travel
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Pilgrim Parking, Inc. 101 Arch Street, Boston, MA 2 Parking Spaces
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Mr. Michael Sroczynski
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$3,600.00
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| 06/28/2019 | |
Travel
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Standard Parking 100 Cambridge Street, Boston, MA 02110
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Mr. Dan McHale
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$158.00
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| 06/28/2019 | |
Travel
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Lafayette Parking, One Avenue de Lafayette, Boston, MA
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Mr. Dan McHale
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$38.00
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| 06/28/2019 | |
Travel
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MHA Boston Office, Pilgrim Parking, Inc. 101 Arch Street, Boston, MA 02110 Interoffice Parking
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Mr. Anuj Goel
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$861.00
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| 06/28/2019 | |
Travel
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MHA Boston Office, Pilgrim Parking, Inc. 101 Arch Street, Boston, MA 02110 Interoffice Parking
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Ms. Emily Dulong
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$1,312.00
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| 06/28/2019 | |
Travel
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MHA Boston Office, Pilgrim Parking, Inc. 101 Arch Street, Boston, MA 02110 Interoffice Parking
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Mr. Dan McHale
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$656.00
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| 06/28/2019 | |
Travel
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MHA Boston Office, Pilgrim Parking, Inc. 101 Arch Street, Boston, MA 02110 Interoffice Parking
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Mr. Adam Delmolino
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$287.00
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| 06/28/2019 | |
Travel
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MHA Boston Office, Pilgrim Parking, Inc. 101 Arch Street, Boston, MA 02110 Interoffice Mileage
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Mr. Anuj Goel
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$854.28
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| 06/28/2019 | |
Travel
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MHA Boston Office, Pilgrim Parking, Inc. 101 Arch Street, Boston, MA 02110 Interoffice Mileage
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Ms. Emily Dulong
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$595.56
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| 06/28/2019 | |
Travel
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MHA Boston Office, Pilgrim Parking, Inc. 101 Arch Street, Boston, MA 02110 Interoffice Mileage
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Mr. Dan McHale
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$326.52
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| 06/28/2019 | |
Travel
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MHA Boston Office, Pilgrim Parking, Inc. 101 Arch Street, Boston, MA 02110 Interoffice Mileage
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Mr. Adam Delmolino
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$141.12
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| | | | | Total amount |
$8,829.48
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Additional Expenses
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| No additional expenses were filed for this disclosure reporting period. |
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