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Disclosure reporting details

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Client disclosure reporting period: 01/01/2019 - 06/30/2019

Authorizing Officer name	Marc Hymovitz
Title	Director of Government Relations
Business name	American Cancer Society Cancer Action Network
Address	38 Chauncy Street Suite 700
City, state, zip code	Boston, MA 02111
Country	US
Business interest	Hospitals: Healthcare Systems, Medical Orgs

Compensation/Salaries Paid

Lobbyist or Entity name	Salaries
Marc Hymovitz	$26,296.66
Charles Stefanini Consulting LLC	$22,500.00
Melissa Brooke Stacy	$9,776.12
Total salaries paid	$58,572.78

Operating Expenses

Date	Recipient	Type of expense	Amount
02/06/2019	Staples	Office supplies, equipment	$86.05
01/23/2019	FedEx Office	Printing expenses	$76.50
04/08/2019	FedEx Office	Printing expenses	$27.09
01/04/2019	USPS	Postage, shipping, delivery	$33.88
02/01/2019	AFFILIATED NEWS SERVICES LLC	Professional subscriptions	$2,386.80
01/01/2019	Melissa Stacy	Telephone, cell phone, handheld	$50.00
03/01/2019	Melissa Stacy	Telephone, cell phone, handheld	$50.00
04/01/2019	Melissa Stacy	Telephone, cell phone, handheld	$50.00
05/01/2019	Melissa Stacy	Telephone, cell phone, handheld	$50.00
06/01/2019	Melissa Stacy	Telephone, cell phone, handheld	$50.00
01/01/2019	Marc Hymovitz	Telephone, cell phone, handheld	$50.00
02/01/2019	Marc Hymovitz	Telephone, cell phone, handheld	$50.00
03/01/2019	Marc Hymovitz	Telephone, cell phone, handheld	$50.00
04/01/2019	Marc Hymovitz	Telephone, cell phone, handheld	$50.00
05/01/2019	Marc Hymovitz	Telephone, cell phone, handheld	$50.00
06/01/2019	Marc Hymovitz	Telephone, cell phone, handheld	$50.00
02/01/2019	Melissa Stacy	Telephone, cell phone, handheld	$50.00
		Total operating expenses	$3,210.32

Meals, Travel, and Entertainment Expenses

Date	Event type	Payee/Vendor	Attendees	Amount
02/26/2019	Travel	Boston Taxi 0372		$22.35
02/27/2019	Travel	Uber		$33.28
03/08/2019	Travel	Uber		$13.65
03/27/2019	Travel	Melissa Stacy		$37.12
03/28/2019	Travel	Uber		$10.91
03/28/2019	Travel	Melissa Stacy		$36.54
03/28/2019	Travel	MA EZ Pass		$1.70
05/17/2019	Meal	Metro Catering		$2,380.25
05/29/2019	Travel	Melissa Stacy		$44.08
06/11/2019	Travel	Uber		$9.49
			Total amount	$2,589.37

Additional Expenses

No additional expenses were filed for this disclosure reporting period.