| Lobbyist Public Search |
|
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
|
|
:
07/01/2024 - 12/31/2024
|
|
Authorizing Officer name
|
Lora
Massachusetts Association of Health Plans
Pellegrini
|
|
Title
|
President and CEO
|
|
Business name
|
Massachusetts Association of Health Plans, Inc
|
|
Address |
20 Ashburton Place
Suite 302
|
|
City, state, zip code
|
Boston, MA 02108
|
|
Country
|
US
|
|
Business interest
|
Insurance: Medical, Dental, Mental Health
|
|
|
|
|
|
| |
|
Compensation/Salaries Paid
|
|
Lora M. Pellegrini
|
$221,879.84
|
|
Sarah Chiaramida
|
$94,960.32
|
|
Robert McLaughlin
|
$78,750.00
|
|
Elizabeth Ann Leahy
|
$85,178.00
|
|
Elizabeth Marie Murphy
|
$84,750.00
|
|
Bhagyashree Sonwane
|
$5,540.41
|
|
Preti Strategies, LLC
|
$30,000.00
|
|
WBD Strategies LLC
|
$57,000.00
|
|
Steven Panagiotakos
|
$30,000.00
|
| Total salaries paid |
$688,058.57
|
|
| |
|
Operating Expenses
|
| 07/01/2024 |
Connover Tuttle Pace (non-lobbying PR)
|
Public relations expenses
|
$36,000.00
|
| 07/01/2024 |
Intrepis (MAHP Medical Director, non-lobbying consulting)
|
Office and support staff salaries
|
$5,760.00
|
| 07/01/2024 |
Central Square Technologies
|
Advertising expenses
|
$1,728.00
|
| 07/01/2024 |
App River
|
Advertising expenses
|
$793.60
|
| 07/01/2024 |
Faros 20 Ashburton LLS
|
Rent
|
$30,057.61
|
| 07/01/2024 |
Verill Dana (non-lobbying legal)
|
Legal fees
|
$5,500.00
|
| 07/01/2024 |
Envision Marketing
|
Other operating expenses
|
$5,000.00
|
| 07/01/2024 |
Zoom
|
Internet fees
|
$400.00
|
| 07/01/2024 |
Marlin Leasing
|
Photocopies, scans
|
$1,788.00
|
| 07/01/2024 |
Bill.com
|
Office and support staff salaries
|
$192.00
|
| 07/01/2024 |
Constant Contact
|
Internet fees
|
$232.56
|
| 07/01/2024 |
Edge
|
Telephone, cell phone, handheld
|
$2,859.43
|
| 07/01/2024 |
Comcast
|
Telephone, cell phone, handheld
|
$760.80
|
| 07/01/2024 |
Verizon
|
Telephone, cell phone, handheld
|
$508.00
|
| 07/01/2024 |
UMass
|
Advertising expenses
|
$345.00
|
| | | Total operating expenses |
$91,925.00
|
|
| |
|
|
|
|
|
|
|
|
|
Meals, Travel, and Entertainment Expenses
|
| 11/14/2024 | |
Meal
|
Davios Boston Seaport
|
Matthew Albright David Allen Renee Altman Nefussy Jason Aluia Alexandra Anderson Rick Angeli Barbar
|
$23,973.00
|
| 11/15/2024 | |
Meal
|
JFK Presidential Library
|
Matthew Albright David Allen Renee Altman Nefussy Jason Aluia Alexandra Anderson Rick Angeli Barbar
|
$8,400.00
|
| 11/15/2024 | |
Meal
|
Gourmet Catering for Conference at JFL Library
|
Matthew Albright David Allen Renee Altman Nefussy Jason Aluia Alexandra Anderson Rick Angeli Barbar
|
$43,886.00
|
| 11/15/2024 | |
Meal
|
CCR Solutions AutoVisual for Conference at JFK Library
|
Matthew Albright David Allen Renee Altman Nefussy Jason Aluia Alexandra Anderson Rick Angeli Barbar
|
$18,837.00
|
| | | | | Total amount |
$95,096.00
|
|
| |
|
Additional Expenses
|
| No additional expenses were filed for this disclosure reporting period. |
|
| |
|
|
|
|
|
|
|