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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: 01/01/2018 - 06/30/2018

Authorizing Officer name	Kathleen Walsh
Title	President and CEO
Business name	Boston Medical Center Corporation
Address	One Boston medical center place
City, state, zip code	Boston, MA 02118
Country	US
Business interest	Hospitals: Healthcare Systems, Medical Orgs

Compensation/Salaries Paid

Operating Expenses

Date	Recipient	Type of expense	Amount
1/1/2018-6/30/2018		Advertising expenses	$0.00
1/1/2018-6/30/2018		Photocopies, scans	$0.00
1/1/2018-6/30/2018		Computer equipment, supplies	$0.00
1/1/2018-6/30/2018	Massachusetts Hospital Association ($23,353); Conference of Boston Teaching Hospitals ($921)	Professional dues	$24,274.00
1/1/2018-6/30/2018		Fax charges	$0.00
1/1/2018-6/30/2018		Internet fees	$0.00
1/1/2018-6/30/2018		Legal fees	$0.00
1/1/2018-6/30/2018	US Post Master ($156); FedEx ($247); Robert Sparks Delivery Service ($7)	Postage, shipping, delivery	$410.00
1/1/2018-6/30/2018	Staples	Office supplies, equipment	$1,135.00
1/1/2018-6/30/2018		Printing expenses	$0.00
1/1/2018-6/30/2018		Public relations expenses	$0.00
1/1/2018-6/30/2018		Rent	$0.00
1/1/2018-6/30/2018		Office and support staff salaries	$0.00
1/1/2018-6/30/2018		Professional subscriptions	$0.00
1/1/2018-6/30/2018	TIAA/CREF ($440); BCBS/HPHC ($1,291); FICA SS & Medicare ($563)	Taxes	$2,294.00
1/1/2018-6/30/2018	Verizon ($304); Verizon Wireless ($106)	Telephone, cell phone, handheld	$410.00
1/1/2018-6/30/2018	Keyspan Energy ($25); NStar Electric ($204); Trigen (Veolia) Energy Boston ($931); Boston Water & Sewer Commission ($215)	Utilities (heat, water, electricity)	$1,375.00
1/1/2018-6/30/2018		Other operating expenses	$0.00
		Total operating expenses	$29,898.00

Meals, Travel, and Entertainment Expenses

No meals, travel, or entertainment expenses were filed for this disclosure reporting period.

Additional Expenses

Date from	Date to	Lobbyist name	Recipient name	Expense	Amount
03/28/2018	03/28/2018		Keith Chapelle	Lobby Day poster - printing cost reimbursement	$86.59
				Total amount	$86.59