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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: 07/01/2018 - 12/31/2018

Authorizing Officer name	Patrick Wardell
Title	Chief Executive Officer
Business name	Cambridge Health Alliance
Address	1493 Cambridge Street 7th Floor
City, state, zip code	Cambridge, MA 02139
Country	US
Business interest	Hospitals: Healthcare Systems, Medical Orgs

Compensation/Salaries Paid

Lobbyist or Entity name	Salaries
Patrick Wardell	$4,897.94
Jill Batty	$2,310.12
Travaglini Eisenberg Kiley LLC	$54,047.43
Compass Consulting LLC	$45,706.52
Total salaries paid	$106,962.01

Operating Expenses

Date	Recipient	Type of expense	Amount
7/1/2018-12/31/2018		Advertising expenses	$0.00
7/1/2018-12/31/2018	In-house Copier	Photocopies, scans	$540.00
7/1/2018-12/31/2018	In-house	Computer equipment, supplies	$66.00
7/1/2018-12/31/2018	Commonwealth of Massachusetts	Professional dues	$633.00
7/1/2018-12/31/2018		Fax charges	$0.00
7/1/2018-12/31/2018	In-house	Internet fees	$70.87
7/1/2018-12/31/2018		Legal fees	$0.00
7/1/2018-12/31/2018		Postage, shipping, delivery	$0.00
7/1/2018-12/31/2018	Office Depot	Office supplies, equipment	$160.28
7/1/2018-12/31/2018		Printing expenses	$0.00
7/1/2018-12/31/2018		Public relations expenses	$0.00
7/1/2018-12/31/2018	PL 350 Main Properties Limited Partnership	Rent	$466.24
7/1/2018-12/31/2018		Office and support staff salaries	$0.00
7/1/2018-12/31/2018	State House News Service	Professional subscriptions	$1,076.50
7/1/2018-12/31/2018		Taxes	$0.00
7/1/2018-12/31/2018	In-house	Telephone, cell phone, handheld	$31.73
7/1/2018-12/31/2018	Included in rent above	Utilities (heat, water, electricity)	$0.00
7/1/2018-12/31/2018		Other operating expenses	$0.00
		Total operating expenses	$3,044.62

Meals, Travel, and Entertainment Expenses

Date	Event type	Event location	Names and addresses of all event participants	Amount
07/03/2018	Travel	State House, Boston	Taxi: Green & Yellow Cab, Donna Fox, 10 Court Street, PO Box 205, Arlington, MA 02476	$26.05
07/18/2018	Travel	State House, Boston	Taxi: Boston Taxi, Donna Fox, 10 Court Street, PO Box 205, Arlington, MA 02476	$20.00
07/24/2018	Travel	State House, Boston	Parking: Center Plaza Garage, Donna Fox, 10 Court Street, PO Box 205, Arlington, MA 02476	$42.00
07/27/2018	Travel	State House, Boston	Taxi: Green & Yellow Cab, Donna Fox, 10 Court Street, PO Box 205, Arlington, MA 02476	$26.95
08/01/2018	Travel	100 Cambridge Street, Boston, MA	Uber: Patrick Wardell, 1493 Cambridge St., Cambridge, MA 02139	$19.77
08/08/2018	Travel	50 Milk Street, Boston, MA	Uber: Patrick Wardell, 1493 Cambridge St., Cambridge, MA 02139	$24.28
09/27/2018	Travel	50 Milk Street, Boston, MA	Parking: Center Plaza Garage, Donna Fox, 10 Court Street, PO Box 205, Arlington, MA 02476	$42.00
09/28/2018	Travel	1 Federal Street, Boston	Parking: Center Plaza Garage, Donna Fox, 10 Court Street, PO Box 205, Arlington, MA 02476	$42.00
10/11/2018	Travel	State House, Boston	Uber: Patrick Wardell, 1493 Cambridge St., Cambridge, MA 02139	$11.36
10/11/2018	Travel	State House, Boston	Parking: Center Plaza Garage, Donna Fox, 10 Court Street, PO Box 205, Arlington, MA 02476	$42.00
10/29/2018	Travel	One Ashburton Place, Boston	Parking: Center Plaza Garage, Donna Fox, 10 Court Street, PO Box 205, Arlington, MA 02476	$42.00
12/12/2018	Travel	243 Charles Street, Boston	Parking: 55 Fruit Street Garage, Donna Fox, 10 Court Street, PO Box 205, Arlington, MA 02476	$12.00
			Total amount	$350.41

Additional Expenses

No additional expenses were filed for this disclosure reporting period.

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