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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: 01/01/2019 - 06/30/2019

Authorizing Officer name	Collan Rosier
Title	Director, Government Affairs
Business name	Maxim Healthcare Services
Address	7227 Lee DeForest Drive
City, state, zip code	Colubmia, MD 21046
Country	US
Business interest	Hospitals: Healthcare Systems, Medical Orgs

Compensation/Salaries Paid

Lobbyist or Entity name	Salaries
Preti Strategies	$24,000.00
Total salaries paid	$24,000.00

Operating Expenses

Date	Recipient	Type of expense	Amount
06/30/2019	Collan Rosier	Office and support staff salaries	$500.00
		Total operating expenses	$500.00

Meals, Travel, and Entertainment Expenses

Date	Event type	Payee/Vendor	Attendees	Amount
01/14/2019	Travel	Collan Rosier (Personal Car Mileage)	Collan Rosier	$27.99
01/14/2019	Travel	Uber	Collan Rosier	$119.02
01/14/2019	Travel	Reagan National Airport	Collan Rosier	$25.00
01/14/2019	Meal	Dunkin Donuts	Collan Rosier	$5.97
01/14/2019	Travel	American Airlines	Collan Rosier	$305.74
02/12/2019	Travel	Colonial Parking	Collan Rosier	$21.00
02/12/2019	Travel	Collan Rosier (Personal Car Mileage)	Collan Rosier	$33.18
02/27/2019	Travel	American Airlines	Collan Rosier	$283.20
02/27/2019	Travel	Collan Rosier (Personal Car Mileage)	Collan Rosier	$37.99
02/27/2019	Travel	Reagan National Airport	Collan Rosier	$25.00
02/27/2019	Travel	Uber	Collan Rosier	$33.19
02/27/2019	Meal	Vineyard Grill	Collan Rosier	$9.85
03/19/2019	Travel	American Airlines	Collan Rosier	$148.06
03/19/2019	Travel	Uber	Collan Rosier	$30.74
03/19/2019	Travel	AC Hotels by Marriott	Collan Rosier	$300.47
04/11/2019	Travel	Uber	Collan Rosier	$87.91
04/11/2019	Meal	Dunkin Donuts	Collan Rosier	$4.27
04/11/2019	Travel	Southwest Airlines	Collan Rosier	$150.81
05/15/2019	Travel	American Airlines	Collan Rosier	$252.20
05/15/2019	Travel	Uber	Collan Rosier	$14.32
05/15/2019	Meal	Potbelly	Collan Rosier	$10.22
05/15/2019	Meal	Dunkin Donuts	Collan Rosier	$7.62
			Total amount	$1,933.75

Additional Expenses

No additional expenses were filed for this disclosure reporting period.