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Disclosure reporting details
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Client disclosure reporting period:   07/01/2019 - 12/31/2019
Authorizing Officer name Michael E. Sroczynski
Title Vice President, Government Advocacy
Business name Massachusetts Health and Hospital Association
Address 500 District Avenue  
City, state, zip code Burlington, MA 01803         
Country US
Business interest Hospitals: Healthcare Systems, Medical Orgs
 
Compensation/Salaries Paid
Lobbyist or Entity nameSalaries
ML Strategies, LLC $39,000.00
Michael E. Sroczynski $73,192.24
Capitol Consulting $30,000.00
Travaglini Eisenberg Kiley LLC $30,000.00
Adam Delmolino $50,705.50
Daniel McHale $30,642.20
Karen Granoff $18,792.88
Murphy Donoghue Partners $30,000.00
Steve M. Walsh $30,000.00
Emily Dulong $53,000.00
Leigh Youmans $25,000.00
Total salaries paid $410,332.82
 
Operating Expenses
DateRecipientType of expenseAmount
12/31/2019 Boston Bar Association Professional dues $366.00
12/31/2019 Instatrac Professional subscriptions $1,476.00
12/31/2019 AT & T Telephone, cell phone, handheld $1,057.39
12/31/2019 Union Office Supplies Office supplies, equipment $110.49
12/31/2019 UPS Delivery Service Postage, shipping, delivery $108.30
12/31/2019 Comcast Internet fees $675.59
12/31/2019 MHA Print Shop Printing expenses $883.05
12/31/2019 CLPF 101 Arch LP Rent $32,592.65
12/31/2019 CLPF 101 Arch LP Utilities (heat, water, electricity) $1,807.56
12/31/2019 Catherine Bromberg Office and support staff salaries $3,388.00
12/31/2019 Telspan Conferencing Telephone, cell phone, handheld $1,549.84
12/31/2019 Mass Health Council Professional dues $1,200.00
12/31/2019 Board of Bar Overseers Professional dues $210.60
12/31/2019 New England Council Professional dues $600.00
12/31/2019 John LoDico Office and support staff salaries $3,116.00
12/31/2019 Elaine Quatrano Office and support staff salaries $1,824.00
12/31/2019 Anu Puri Office and support staff salaries $1,876.00
12/31/2019 Ready Refresh Other operating expenses $287.26
12/31/2019 Overhead Other operating expenses $24,152.00
12/31/2019 Mathew Bender Professional subscriptions $543.59
12/31/2019 State House News Service Professional subscriptions $495.00
12/31/2019 W.B. Mason Office supplies, equipment $1,086.83
12/31/2019 United States Postal Service Postage, shipping, delivery $13.20
  Total operating expenses $79,419.35
 
 
Meals, Travel, and Entertainment Expenses
DateLobbyist nameEvent typePayee/VendorAttendeesAmount
07/16/2019  Travel Standard Parking, 100 Cambridge St., Boston, MA 02110 Interoffice Parking Dan McHale $34.00
07/16/2019  Travel Standard Parking, 100 Cambridge St., Boston, MA 02110 Interoffice Mileage Dan McHale $2.02
07/25/2019  Travel Standard Parking, 100 Cambridge St., Boston, MA 02110 Interoffice Parking Dan McHale $41.00
07/25/2019  Travel Standard Parking, 100 Cambridge St., Boston, MA 02110 Interoffice Mileage Dan McHale $2.02
09/18/2019  Travel Boston Common Garage, Charles Street, Boston, MA 02108 Interoffice Parking Dan McHale $28.00
09/18/2019  Travel Boston Common Garage, Charles St., Boston, MA 02108 Interoffice Mileage Dan McHale $2.02
11/29/2019  Travel MHA Boston Office, Pilgrim Parking, Inc. 101 Arch Street, Boston, MA 02110 Interoffice Parking Adam Delmolino $82.00
11/29/2019  Travel MHA Boston Office, Pilgrim Parking, Inc. 101 Arch Street, Boston, MA 02110 Interoffice Mileage Adam Delmolino $164.76
11/29/2019  Travel MHA Boston Office, Pilgrim Parking, Inc. 101 Arch Street, Boston, MA 02110 Interoffice Parking Emily Dulong $738.00
11/29/2019  Travel MHA Boston Office, Pilgrim Parking, Inc. 101 Arch Street, Boston, MA 02110 Interoffice Mileage Dan McHale $125.28
11/29/2019  Travel MHA Boston Office, Pilgrim Parking, Inc. 101 Arch Street, Boston, MA 02110 Interoffice Parking Dan McHale $246.00
11/29/2019  Travel MHA Boston Office, Pilgrim Parking, Inc. 101 Arch Street, Boston, MA 02110 Interoffice Parking Leigh Youmans $123.00
11/29/2019  Travel MHA Boston Office, Pilgrim Parking, Inc. 101 Arch Street, Boston, MA 02110 Interoffice Mileage Leigh Youmans $62.64
12/31/2019  Travel MHA Boston Office, VPNE, 101 Arch Street, Boston, MA 02110 Interoffice Parking Adam Delmolino $41.00
12/31/2019  Travel MHA Boston Office, Pilgrim Parking, Inc. 101 Arch Street, Boston, MA 02110 Interoffice Mileage Adam Delmolino $20.88
12/31/2019  Travel MHA Boston Office, VPNE, 101 Arch Street, Boston, MA 02110 Interoffice Parking Emily Dulong $123.00
12/31/2019  Travel MHA Boston Office, VPNE, 101 Arch Street, Boston, MA 02110 Interoffice Mileage Emily Dulong $62.64
    Total amount $1,898.26
 
Additional Expenses
No additional expenses were filed for this disclosure reporting period.
 
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William Francis Galvin Secretary of the Commonwealth of Massachusetts
One Ashburton Place
Boston, MA   02108

1-800-392-6090
cis@sec.state.ma.us

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