Activities, Bill Numbers and Titles
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Client: Dental Service of Massachusetts, Inc. d/b/a Delta Dental of Massachusetts
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Total amount paid by client; lobbyist is unable to report compensation at activity level: $16,037.00
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Executive
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Division of Insurance (Executive Office of Health and Human Services)
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New Provider Reimbursement Methodology and Insurance Product Approval
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Support
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$0.00
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n/a
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Executive
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Attorney General's Office (AGO)
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Dental Provider PPE and COVID Community Giving Programs
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Neutral
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$0.00
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n/a
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Executive
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Division of Insurance (Executive Office of Health and Human Services)
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Dental Provider PPE and COVID Community Giving Programs
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Neutral
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$0.00
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n/a
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Total amount
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$0.00
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Meals, Travel, and Entertainment Expenses
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No meals, travel, or entertainment expenses were filed for this disclosure reporting period. |
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Additional Expenses
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No additional expenses were filed for this disclosure reporting period. |
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Campaign Contributions
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10/21/2020 |
Karen Spilka
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Second Middlesex and Norfolk.
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$200.00
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| | Total contributions |
$200.00
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