Lobbyist Public Search Mass. state house
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.
Your comments are welcome:  submit feedback
Disclosure reporting details
Back to search detail summary
Client disclosure reporting period:   01/01/2020 - 06/30/2020
Authorizing Officer name Michael E. Sroczynski
Title Sr. V.P., Government Advocacy
Business name Massachusetts Health and Hospital Association
Address 101 Arch Street   Suite 1741
City, state, zip code Boston, MA 02110         
Country USA
Business interest Healthcare
 
Compensation/Salaries Paid
Lobbyist or Entity nameSalaries
ML Strategies, LLC $39,000.00
Michael E. Sroczynski $76,851.90
Capitol Consulting $30,000.00
Adam Delmolino $50,705.50
Daniel McHale $30,642.20
Karen Granoff $18,792.88
Murphy Donoghue Partners $30,000.00
Steven M. Walsh $33,000.00
Emily Dulong $53,000.00
Leigh Youmans $25,375.00
Travaglini Scorzoni Kiley LLC $30,000.00
Total salaries paid $417,367.48
 
Operating Expenses
DateRecipientType of expenseAmount
06/30/2020 Catherine Bromberg Office and support staff salaries $3,388.00
02/26/2020 Greater Boston Chamber of Commerce Professional dues $600.00
06/01/2020 InstaTrac Professional subscriptions $1,476.00
06/01/2020 Matthew Bender Professional subscriptions $1,499.19
01/01/2020 State House News Service Professional subscriptions $1,099.80
03/31/2020 U.S. Postal Service Postage, shipping, delivery $2.52
03/28/2020 United Parcel Service Postage, shipping, delivery $88.36
01/16/2020 W.B. Mason Office supplies, equipment $117.87
06/02/2020 Telspan Conferencing Telephone, cell phone, handheld $5,122.91
06/16/2020 AT&T Mobile Phone Telephone, cell phone, handheld $955.36
05/31/2020 Comcast Internet fees $586.80
02/11/2020 Ready Refresh Other operating expenses $97.94
06/30/2020 MHA Print Shop Printing expenses $638.74
06/01/2020 CLPF 101 Arch LP Rent $30,708.42
06/01/2020 CLPF 101 Arch LP Utilities (heat, water, electricity) $1,807.59
06/30/2020 John LoDico Office and support staff salaries $3,116.00
06/30/2020 Elaine Quatrano Office and support staff salaries $1,824.00
05/22/2020 Erin Liang Office and support staff salaries $1,318.00
06/30/2020 Sam Melnick Office and support staff salaries $2,000.00
06/30/2020 Anu Puri Office and support staff salaries $1,876.00
06/30/2020 Boston Office Overhead Other operating expenses $22,310.92
  Total operating expenses $80,634.42
 
 
Meals, Travel, and Entertainment Expenses
DateLobbyist nameEvent typePayee/VendorAttendeesAmount
01/10/2020  Travel Standard Parking Garage, 100 Cambridge St., Boston, MA 02110, Interoffice Parking Dan McHale $41.00
01/10/2020  Travel Standard Parking Garage, 100 Cambridge St., Boston, MA 02110, Interoffice Mileage Dan McHale $2.02
02/14/2020  Travel Standard Parking Garage, 100 Cambridge St., Boston, MA 02110, Interoffice Parking Dan McHale $41.00
02/14/2020  Travel Standard Parking Garage, 100 Cambridge St., Boston, MA 02110, Interoffice Mileage Dan McHale $2.02
02/28/2020  Travel Boston Common Garage, Charles St., Boston, MA 02110, Interoffice Parking Dan McHale $28.00
02/28/2020  Travel Boston Common Garage, Charles St., Boston, MA 02110, Interoffice Mileage Dan McHale $2.02
06/30/2020  Travel VPNE Parking Solutions - 2 parking spaces at 101 Arch St. Michael E. Sroczynski $3,600.00
    Total amount $3,716.06
 
Additional Expenses
No additional expenses were filed for this disclosure reporting period.
 
Close this page