| 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 |
|
Postage, shipping, delivery
|
$0.00
|
| 1/1/2014-6/30/2014 |
|
Office supplies, equipment
|
$0.00
|
| 1/1/2014-6/30/2014 |
|
Printing expenses
|
$0.00
|
| 1/1/2014-6/30/2014 |
|
Public relations expenses
|
$0.00
|
| 1/1/2014-6/30/2014 |
|
Rent
|
$0.00
|
| 1/1/2014-6/30/2014 |
|
Office and support staff salaries
|
$0.00
|
| 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 |
|
Telephone, cell phone, handheld
|
$0.00
|
| 1/1/2014-6/30/2014 |
|
Utilities (heat, water, electricity)
|
$0.00
|
| 1/1/2014-6/30/2014 |
|
Other operating expenses
|
$0.00
|
| | | Total operating expenses |
$0.00
|
|
|
Activities, Bill Numbers and Titles
|
|
|
|
Client: Harvard Pilgrim Health Care
|
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $1,823.00
|
|
Executive
|
|
DOI Bulletin 2014-03 on gender reassignment - phone calls with DOI and other health plans to discuss DOI's expectations and questions concerning health insurance coverage for gender reassignment.
|
Neutral
|
$0.00
|
N/A
|
|
Executive
|
|
Discussions with CHIA (Center for Health Information and Analysis) on TME (Total Medical Expense) reporting and data and the separate information to be reported by one of Harvard Pilgrim's subsidiaries
|
Neutral
|
$0.00
|
N/A
|
|
Senate Bill
|
1959
|
An Act ensuring parity for mental health and substance abuse treatment
|
Oppose
|
$0.00
|
N/A
|
|
Executive
|
|
Discussions with DOI and MAHP (MA Association of Health Plans) on health insurers' cost transparency websites and development of chart providing information on each insurer's website and expected "go-live" date.
|
Neutral
|
$0.00
|
N/A
|
|
Executive
|
|
Telephonic sessions held by the Division of Insurance to obtain input from providers and health plans on standards and criteria DOI could use in developing guidance on tiering hospital networks and still providing for the health care needs of pediatric patients with serious illnesses and the health care needs of individuals with cancer diagnoses who are in active treatment
|
Neutral
|
$0.00
|
N/A
|
|
Executive
|
|
Discussions with the Office of Patient Protection (OPP) concerning the implementation of written translation services required by 958 CMR 3.000
|
Neutral
|
$0.00
|
N/A
|
|
Executive
|
|
Feedback to the Division of Insurance on the DOI's draft Bulletin on Tiering and Standard Quality Measures.
|
Neutral
|
$0.00
|
N/A
|
| | | |
Total amount
|
$0.00
| |
|
|
|
|
|
Meals, Travel, and Entertainment Expenses
|
| No meals, travel, or entertainment expenses were filed for this disclosure reporting period. |
|
| |
|
Additional Expenses
|
| No additional expenses were filed for this disclosure reporting period. |
|
| |
|
Campaign Contributions
|
| No campaign contributions were filed for this disclosure reporting period. |
|