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Activities, Bill Numbers and Titles
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Client: Fenway Community Health Center Inc.
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Total amount paid by client; lobbyist is unable to report compensation at activity level: $2,400.00
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Senate Bill
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819
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An Act prohibiting discrimination against 340b drug discount program participants
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Support
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$0.00
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N/A
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House Bill
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1107
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An Act prohibiting discrimination against 340b drug discount program participants
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Support
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$0.00
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N/A
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House Bill
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1096
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An Act relative to rate equity for community health centers
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Support
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$0.00
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N/A
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Senate Bill
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711
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An Act relative to rate equity for community health centers
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Support
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$0.00
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N/A
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Senate Bill
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868
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An Act enhancing health care market oversight and pharmaceutical access
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Support
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$0.00
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N/A
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House Bill
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1370
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An Act relative to Massachusetts primary care for you
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Support
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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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| 01/14/2025 |
Travel
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Uber
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Dallas Ducar
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$12.28
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| 01/16/2025 |
Travel
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Uber
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Dallas Ducar
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$12.28
|
| 03/21/2025 |
Travel
|
Uber
|
Dallas Ducar
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$12.93
|
| 03/24/2025 |
Travel
|
Uber
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Dallas Ducar
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$12.96
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| 03/26/2025 |
Travel
|
Uber
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Dallas Ducar
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$13.98
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| 03/27/2025 |
Travel
|
Uber
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Dallas Ducar
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$14.98
|
| 03/31/2025 |
Travel
|
Uber
|
Dallas Ducar
|
$12.95
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| 04/16/2025 |
Travel
|
Uber
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Dallas Ducar
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$18.30
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| 06/16/2025 |
Travel
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Uber
|
Dallas Ducar
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$15.84
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| | | | Total amount |
$126.50
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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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| 05/07/2025 |
Maura Healey
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Governor
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$200.00
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| 05/07/2025 |
Patrick Roath
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Congress
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$200.00
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| | | Total contributions |
$400.00
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