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| Disclosure reporting details |
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Back to search detail summary
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:
01/01/2014 - 06/30/2014
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Authorizing Officer name
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Dennis
Chalke
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Title
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Senior VP Finance, Chief Financial Officer & Treasurer
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Business name
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Baystate Health
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Address |
280 Chestnut Street
6th Floor
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City, state, zip code
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Springfield, MA 01199
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Country
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US
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Business interest
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Hospitals: Healthcare Systems, Medical Orgs
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Compensation/Salaries Paid
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Rauschenbach Associates
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$45,000.00
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Steven F. Bradley
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$66,500.00
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| Total salaries paid |
$111,500.00
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Operating Expenses
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| 1/1/2014-6/30/2014 |
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Advertising expenses
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$0.00
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| 1/1/2014-6/30/2014 |
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Photocopies, scans
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$0.00
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| 1/1/2014-6/30/2014 |
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Computer equipment, supplies
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$0.00
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| 1/1/2014-6/30/2014 |
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Professional dues
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$0.00
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| 1/1/2014-6/30/2014 |
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Fax charges
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$0.00
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| 1/1/2014-6/30/2014 |
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Internet fees
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$0.00
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| 1/1/2014-6/30/2014 |
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Legal fees
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$0.00
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| 1/1/2014-6/30/2014 |
Reimbursement to Baystate Medical Center, 280 Chestnut Street, Springifeld, MA 01199, for expenses paid to United States Postal Service, PO Box 7247-0255, Philadelphia, PA 19170
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Postage, shipping, delivery
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$13.00
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| 1/1/2014-6/30/2014 |
Reimbursement to Baystate Administrative Services, 280 Chestnut Street, Springfield, MA 01199, for expenses paid to Staples Business Advantage, PO Box 415256, Boston, MA 02241
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Office supplies, equipment
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$285.00
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| 1/1/2014-6/30/2014 |
Reimbursement to Baystate Medical Center, 280 Chestnut Street, Springifeld, MA 01199, for expenses paid to Richol USA Inc., PO Box 534777, Atlanta, GA
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Printing expenses
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$25.00
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| 1/1/2014-6/30/2014 |
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Public relations expenses
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$0.00
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| 1/1/2014-6/30/2014 |
Reimbursement to Baystate Medical Center, 280 Chestnut Street, Springifeld, MA 01199, for expenses paid to owner of building where office is maintained
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Rent
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$867.58
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| 1/1/2014-6/30/2014 |
Reimbursement to Baystate Administrative Services, 280 Chestnut Street, Springfield, MA 01199, for wages paid
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Office and support staff salaries
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$10,772.00
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| 1/1/2014-6/30/2014 |
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Professional subscriptions
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$0.00
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| 1/1/2014-6/30/2014 |
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Taxes
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$0.00
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| 1/1/2014-6/30/2014 |
Reimbursement to Baystate Administrative Services, 280 Chestnut Street, Springfield, MA 01199, for expenses paid to Verizon, PO Box 15108, Albany, NY 12212
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Telephone, cell phone, handheld
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$100.00
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| 1/1/2014-6/30/2014 |
Reimbursement to Baystate Medical Center, 280 Chestnut Street, Springifeld, MA 01199, for office utility expenses paid to Colebrook Management LLC, 1441 Main Street, Springfield, MA 01103
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Utilities (heat, water, electricity)
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$99.72
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| 1/1/2014-6/30/2014 |
Reimbursement to Baystate Administrative Services, 280 Chestnut Street, Springfield, MA 01199 for record storage expenses paid to William B. Meyers, 175 Great Pond Road, Windsor, CT 06095
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Other operating expenses
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$43.00
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| | | Total operating expenses |
$12,205.30
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Meals, Travel, and Entertainment Expenses
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| 01/13/2014 | |
Travel
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Springfield Street, Springfield, MA
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Steven F. Bradley, 45 Gulf Road, Pelham, MA 01002; Travel to meeting with Representative Steven Walsh, Chairman, Health Care Financing, State House, Boston, MA 02133; Representative Michael Finn; State House, Boston, MA 02133 (mileage @.56 per mile)
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$1.68
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| 01/17/2014 | |
Meal
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The Student Prince Cafe, 8 Fort Street, Springfield, MA 01103
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Steven F. Bradley, 45 Gulf Road, Pelham, MA 01002; Meeting with Springfield City Councilor, Kateri Walsh, 42 Magnolia Terrace, Springfield, MA 01108
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$26.63
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| 01/21/2014 | |
Meal
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The Dam Cafe, 2014 Northampton Street, Holyoke, MA 01040
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Steven F. Bradley, 45 Gulf Road, Pelham, MA 01002; Meeting with Representative Aaron Vega, State House, Room 134, Boston, MA 02133
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$13.10
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| 01/21/2014 | |
Travel
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Gas - Travel to The Dam Cafe, 2014 Northampton Street, Holyoke, MA 01040
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Steven F. Bradley, 45 Gulf Road, Pelham, MA 01002; Travel to Meeting with Representative Aaron Vega (mileage @.56 per mile)
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$11.20
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| 03/24/2014 | |
Travel
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Parking - General Trading Co., 12-14 Ashburton Place, Boston 02114
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Steven F. Bradley, 45 Gulf Road, Pelham, MA 01002; Parking - MNSR Public Hearing - Joint Committee On Health Care Financing, Gardner Auditorium, State House, Boston, MA
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$33.00
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| 03/28/2014 | |
Travel
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Gas - Travel to State House, Boston
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Steven F. Bradley, 45 Gulf Road, Pelham, MA 01002; Travel to MNSR Public Hearing - Joint Committee On Health Care Financing, Gardner Auditorium, State House, Boston, MA (mileage @.56 per mile)
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$100.80
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| 04/14/2014 | |
Travel
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Gas - Travel to Omni Parker House, 60 School Street, Boston
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Steven F. Bradley, 45 Gulf Road, Pelham, MA 01002; Travel to meeting with Senator Thomas McGee, State House, Boston, MA 02133; Phil Johnston, PW Johnston, 99 Summer Street, Suite 1820, Boston, MA 02110 (mileage @.56 per mile)
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$100.80
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| 04/14/2014 | |
Travel
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Parking - One Ashburton Garage, Ashburton Street, Boston, MA
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Steven F. Bradley, 45 Gulf Road, Pelham, MA 01002; Parking - meeting with Senator Thomas McGee, State House, Boston, MA 02133; Phil Johnston, PW Johnston, 99 Summer Street, Suite 1820, Boston, MA 02110
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$33.00
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| 04/30/2014 | |
Travel
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Parking - One Ashburton Garage, Boston, MA
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Steven F. Bradley, 45 Gulf Road, Pelham, MA 01002; Parking - Attendance at Beacon Hill Summit, Senator Gale Candaras organizer; State House, Boston, MA
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$43.00
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| 04/30/2014 | |
Travel
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Gas - Travel to State House, Boston
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Steven F. Bradley, 45 Gulf Road, Pelham, MA 01002 - Travel to Beacon Hill Summit, State House, Boston, MA (mileage @.56 per mile)
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$100.80
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| 05/01/2014 | |
Meal
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Mooo Restaurant and Bar, 15 Beacon Street, Boston, MA 02108
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Steven F. Bradley, 45 Gulf Road, Pelham, MA 01002; Meeting with Henri Rauschenbach and associates; 600 Atlantic Avenue, Boston, MA 02210; Michael Muse,Esq., 20 Chesteron Road, Wellesley, MA 02481
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$265.77
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| | | | | Total amount |
$729.78
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Additional Expenses
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01/31/2014
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01/31/2014
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Steven F. Bradley, 45 Gulf Road, Pelham, MA 01002 (Reimbursement of Boston lodging/rent paid to Cynthia Faye Miller, 15 Bowditch Road, Jamaica Plains, MA 02130)
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Monthly Boston lodging/rent for January, 2014 - 15 Bowditch Road, Jamaica Plains, MA 02130
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$700.00
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02/28/2014
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02/28/2014
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Steven F. Bradley, 45 Gulf Road, Pelham, MA 01002 (Reimbursement of Boston lodging/rent paid to Cynthia Faye Miller, 15 Bowditch Road, Jamaica Plains, MA 02130)
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Monthly Boston lodging/rent for February, 2014 - 15 Bowditch Road, Jamaica Plains, MA 02130
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$700.00
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03/31/2014
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03/31/2014
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Steven F. Bradley, 45 Gulf Road, Pelham, MA 01002 (Reimbursement of Boston lodging/rent paid to Cynthia Faye Miller, 15 Bowditch Road, Jamaica Plains, MA 02130)
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Monthly Boston lodging/rent for March, 2014 - 15 Bowditch Road, Jamaica Plains, MA 02130
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$700.00
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04/30/2014
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04/30/2014
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Steven F. Bradley, 45 Gulf Road, Pelham, MA 01002 (Reimbursement of Boston lodging/rent paid to Cynthia Faye Miller, 15 Bowditch Road, Jamaica Plains, MA 02130)
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Monthly Boston lodging/rent for April, 2014 - 15 Bowditch Road, Jamaica Plains, MA 02130
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$700.00
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05/31/2014
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05/31/2014
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Steven F. Bradley, 45 Gulf Road, Pelham, MA 01002 (Reimbursement of Boston lodging/rent paid to Cynthia Faye Miller, 15 Bowditch Road, Jamaica Plains, MA 02130)
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Monthly Boston lodging/rent for May, 2014 - 15 Bowditch Road, Jamaica Plains, MA 02130
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$700.00
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06/30/2014
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06/30/2014
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Steven F. Bradley, 45 Gulf Road, Pelham, MA 01002 (Reimbursement of Boston lodging/rent paid to Cynthia Faye Miller, 15 Bowditch Road, Jamaica Plains, MA 02130)
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Monthly Boston lodging/rent for June, 2014 - 15 Bowditch Road, Jamaica Plains, MA 02130
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$700.00
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| | | | | Total amount |
$4,200.00
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