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Mass. state house

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.
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Disclosure reporting details

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Client disclosure reporting period: 07/01/2016 - 12/31/2016

Authorizing Officer name	Josephine Colacci
Title	Government Affairs Director
Business name	International Association of Central Service Material Management (IAHCSMM)
Address	55 West Wacker Drive Suite 501
City, state, zip code	Chicago, IL 60601-
Country	US
Business interest	Hospitals: Healthcare Systems, Medical Orgs

Compensation/Salaries Paid

Lobbyist or Entity name	Salaries
Charles Stefanini Consulting LLC	$15,255.63
Total salaries paid	$15,255.63

Operating Expenses

Date	Recipient	Type of expense	Amount
7/1/2016-12/31/2016		Advertising expenses	$0.00
7/1/2016-12/31/2016		Photocopies, scans	$0.00
7/1/2016-12/31/2016		Computer equipment, supplies	$0.00
7/1/2016-12/31/2016		Professional dues	$0.00
7/1/2016-12/31/2016		Fax charges	$0.00
7/1/2016-12/31/2016		Internet fees	$0.00
7/1/2016-12/31/2016		Legal fees	$0.00
7/1/2016-12/31/2016		Postage, shipping, delivery	$0.00
7/1/2016-12/31/2016		Office supplies, equipment	$0.00
7/1/2016-12/31/2016		Printing expenses	$0.00
7/1/2016-12/31/2016		Public relations expenses	$0.00
7/1/2016-12/31/2016		Rent	$0.00
7/1/2016-12/31/2016		Office and support staff salaries	$0.00
7/1/2016-12/31/2016		Professional subscriptions	$0.00
7/1/2016-12/31/2016		Taxes	$0.00
7/1/2016-12/31/2016		Telephone, cell phone, handheld	$0.00
7/1/2016-12/31/2016		Utilities (heat, water, electricity)	$0.00
7/1/2016-12/31/2016		Other operating expenses	$0.00
		Total operating expenses	$0.00

Meals, Travel, and Entertainment Expenses

Date	Lobbyist name	Event type	Event location	Names and addresses of all event participants	Amount
11/30/2016		Travel	Taxi from Boston Airport to Omni Parker Hotel	Josephine Colacci, P.O. Box 18744, Golden CO 80402	$40.00
11/30/2016		Travel	Airfare - Southwest flight from Jacksonville FL to Boston MA	Josephine Colacci, P.O. Box 18744, Golden CO 80402	$181.23
11/30/2016		Meal	Oceanaire Seafood Room	Josephine Colacci, P.O. Box 18744, Golden CO 80402	$161.61
12/01/2016		Travel	Taxi from Omni Parker Hotel to Boston Airport	Josephine Colacci, P.O. Box 18744, Golden CO 80402	$35.00
12/01/2016		Meal	Capitol Coffee House	Josephine Colacci, P.O. Box 18744, Golden CO 80402	$5.76
12/01/2016		Meal	Carrie Nation	Josephine Colacci, P.O. Box 18744, Golden CO 80402	$87.56
12/01/2016		Meal	Newslink 2 BOS	Josephine Colacci, P.O. Box 18744, Golden CO 80402	$9.27
				Total amount	$520.43

Additional Expenses

Date from	Date to	Lobbyist name	Recipient name	Expense	Amount
11/30/2016	11/30/2016		Omni Parker House Hotel Boston	Lodging for Josephine Colacci through 12/01/2016	$394.24
				Total amount	$394.24

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