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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	Michael Ayotte
Title	VP Government Affairs
Business name	CVS Health
Address	1275 Pennsylvania Ave NW Suite 700
City, state, zip code	Washington, DC 20004
Country	US
Business interest	Pharmaceutical Industry

Compensation/Salaries Paid

Lobbyist or Entity name	Salaries
Locke Lord Public Policy Group LLC	$51,000.00
Kristina Ragosta Arnoux	$5,000.00
Total salaries paid	$56,000.00

Operating Expenses

Date	Type of expense	Amount
7/1/2018-12/31/2018	Advertising expenses	$0.00
7/1/2018-12/31/2018	Photocopies, scans	$0.00
7/1/2018-12/31/2018	Computer equipment, supplies	$0.00
7/1/2018-12/31/2018	Professional dues	$0.00
7/1/2018-12/31/2018	Fax charges	$0.00
7/1/2018-12/31/2018	Internet fees	$0.00
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 supplies, equipment	$0.00
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	Rent	$0.00
7/1/2018-12/31/2018	Office and support staff salaries	$0.00
7/1/2018-12/31/2018	Professional subscriptions	$0.00
7/1/2018-12/31/2018	Taxes	$0.00
7/1/2018-12/31/2018	Telephone, cell phone, handheld	$0.00
7/1/2018-12/31/2018	Utilities (heat, water, electricity)	$0.00
7/1/2018-12/31/2018	Other operating expenses	$0.00
	Total operating expenses	$0.00

Meals, Travel, and Entertainment Expenses

Date	Event type	Event location	Names and addresses of all event participants	Amount
07/10/2018	Travel	Boston	Kristina Arnoux; Wakefield, RI to Boston (reimbursed travel expense: gas mileage reimbursement - $27; parking at Boston Common- $28)	$55.00
07/11/2018	Travel	Boston	Kristina Arnoux; Amtrak - Kingston, RI to South Station, Boston, MA	$58.00
07/12/2018	Travel	Boston	Kristina Arnoux; Wakefield, RI to Boston (reimbursed travel expense: gas mileage reimbursement - $27; parking at Boston Common- $28)	$55.00
07/17/2018	Travel	Boston	Kristina Arnoux; Wakefield, RI to Boston (reimbursed travel expense: gas mileage reimbursement - $27; parking at Boston Common- $28)	$55.00
07/18/2018	Travel	Boston	Kristina Arnoux; Wakefield, RI to Boston (reimbursed travel expense: gas mileage reimbursement - $27; parking at Boston Common- $28)	$55.00
07/19/2018	Travel	Boston	Kristina Arnoux; Amtrak - Kingston, RI to South Station, Boston, MA	$130.00
07/23/2018	Travel	Boston	Kristina Arnoux; Amtrak - Kingston, RI to South Station, Boston, MA	$68.00
07/24/2018	Travel	Boston	Kristina Arnoux; Wakefield, RI to Boston (reimbursed travel expense: gas mileage reimbursement - $27; parking at Boston Common- $28)	$55.00
07/26/2018	Travel	Boston	Kristina Arnoux; Wakefield, RI to Boston (reimbursed travel expense: gas mileage reimbursement - $27; parking at 17 Beacon Street Common- $27)	$54.00
07/30/2018	Travel	Boston	Kristina Arnoux; Wakefield, RI to Boston (reimbursed travel expense: gas mileage reimbursement - $27; parking at Boston Common- $28)	$55.00
07/31/2018	Travel	Boston	Kristina Arnoux; Wakefield, RI to Boston (reimbursed travel expense: gas mileage reimbursement - $27; parking at Boston Common- $32)	$58.00
			Total amount	$698.00

Additional Expenses

No additional expenses were filed for this disclosure reporting period.

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