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Disclosure reporting details
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Client disclosure reporting period:   01/01/2014 - 06/30/2014
Authorizing Officer name Dennis Chalke
Title Senior VP Finance, Chief Financial Officer & Treasurer
Business name Baystate Health
Address 280 Chestnut Street   6th Floor
City, state, zip code Springfield, MA 01199         
Country US
Business interest Hospitals: Healthcare Systems, Medical Orgs
 
Compensation/Salaries Paid
Lobbyist or Entity nameSalaries
Rauschenbach Associates $45,000.00
Steven F. Bradley $66,500.00
Total salaries paid $111,500.00
 
Operating Expenses
DateRecipientType of expenseAmount
1/1/2014-6/30/2014 Advertising expenses $0.00
1/1/2014-6/30/2014 Photocopies, scans $0.00
1/1/2014-6/30/2014 Computer equipment, supplies $0.00
1/1/2014-6/30/2014 Professional dues $0.00
1/1/2014-6/30/2014 Fax charges $0.00
1/1/2014-6/30/2014 Internet fees $0.00
1/1/2014-6/30/2014 Legal fees $0.00
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 Postage, shipping, delivery $13.00
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 Office supplies, equipment $285.00
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 Printing expenses $25.00
1/1/2014-6/30/2014 Public relations expenses $0.00
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 Rent $867.58
1/1/2014-6/30/2014 Reimbursement to Baystate Administrative Services, 280 Chestnut Street, Springfield, MA 01199, for wages paid Office and support staff salaries $10,772.00
1/1/2014-6/30/2014 Professional subscriptions $0.00
1/1/2014-6/30/2014 Taxes $0.00
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 Telephone, cell phone, handheld $100.00
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 Utilities (heat, water, electricity) $99.72
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 Other operating expenses $43.00
  Total operating expenses $12,205.30
 
 
Meals, Travel, and Entertainment Expenses
DateLobbyist nameEvent typeEvent locationNames and addresses of all event participantsAmount
01/13/2014  Travel Springfield Street, Springfield, MA 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) $1.68
01/17/2014  Meal The Student Prince Cafe, 8 Fort Street, Springfield, MA 01103 Steven F. Bradley, 45 Gulf Road, Pelham, MA 01002; Meeting with Springfield City Councilor, Kateri Walsh, 42 Magnolia Terrace, Springfield, MA 01108 $26.63
01/21/2014  Meal The Dam Cafe, 2014 Northampton Street, Holyoke, MA 01040 Steven F. Bradley, 45 Gulf Road, Pelham, MA 01002; Meeting with Representative Aaron Vega, State House, Room 134, Boston, MA 02133 $13.10
01/21/2014  Travel Gas - Travel to The Dam Cafe, 2014 Northampton Street, Holyoke, MA 01040 Steven F. Bradley, 45 Gulf Road, Pelham, MA 01002; Travel to Meeting with Representative Aaron Vega (mileage @.56 per mile) $11.20
03/24/2014  Travel Parking - General Trading Co., 12-14 Ashburton Place, Boston 02114 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 $33.00
03/28/2014  Travel Gas - Travel to State House, Boston 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) $100.80
04/14/2014  Travel Gas - Travel to Omni Parker House, 60 School Street, Boston 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) $100.80
04/14/2014  Travel Parking - One Ashburton Garage, Ashburton Street, Boston, MA 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 $33.00
04/30/2014  Travel Parking - One Ashburton Garage, Boston, MA Steven F. Bradley, 45 Gulf Road, Pelham, MA 01002; Parking - Attendance at Beacon Hill Summit, Senator Gale Candaras organizer; State House, Boston, MA $43.00
04/30/2014  Travel Gas - Travel to State House, Boston Steven F. Bradley, 45 Gulf Road, Pelham, MA 01002 - Travel to Beacon Hill Summit, State House, Boston, MA (mileage @.56 per mile) $100.80
05/01/2014  Meal Mooo Restaurant and Bar, 15 Beacon Street, Boston, MA 02108 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 $265.77
    Total amount $729.78
 
Additional Expenses
Date fromDate toLobbyist nameRecipient nameExpenseAmount
01/31/2014 01/31/2014   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) Monthly Boston lodging/rent for January, 2014 - 15 Bowditch Road, Jamaica Plains, MA 02130 $700.00
02/28/2014 02/28/2014   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) Monthly Boston lodging/rent for February, 2014 - 15 Bowditch Road, Jamaica Plains, MA 02130 $700.00
03/31/2014 03/31/2014   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) Monthly Boston lodging/rent for March, 2014 - 15 Bowditch Road, Jamaica Plains, MA 02130 $700.00
04/30/2014 04/30/2014   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) Monthly Boston lodging/rent for April, 2014 - 15 Bowditch Road, Jamaica Plains, MA 02130 $700.00
05/31/2014 05/31/2014   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) Monthly Boston lodging/rent for May, 2014 - 15 Bowditch Road, Jamaica Plains, MA 02130 $700.00
06/30/2014 06/30/2014   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) Monthly Boston lodging/rent for June, 2014 - 15 Bowditch Road, Jamaica Plains, MA 02130 $700.00
    Total amount $4,200.00
 
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