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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	John D. Nash
Title	President and Chief Executive Officer
Business name	Franciscan Hospital for Children
Address	30 Warren Street
City, state, zip code	Brighton, MA 02135
Country	US
Business interest	Hospitals: Healthcare Systems, Medical Orgs

Compensation/Salaries Paid

Lobbyist or Entity name	Salaries
Joyce & Joyce	$45,000.00
Total salaries paid	$45,000.00

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	Massachusetts Association of Behavioral Health Systems, FY2016 dues, 10% allocable to lobbying/political expenses, Jul-Dec 2016, $138.30; Massachusetts Hospital Association, FY2016 dues, 32.43% allocable towards lobbying, Jul-Dec 2016, $5362.54; American Hospital Association, FY2016 dues, 22.12% allocable towards lobbying, Jul-Dec 2016, $554.76; National Association of Children's Hospitals, FY2016 dues, 13.39% allocable towards lobbying, Jul-Dec 2016, $1385.86; National Association of Children's Hospitals, Advocacy Campaign 2016, 59.95% allocable towards lobbying, Jul-Dec 2016, $539.55; TOTAL $7981.01	Professional dues	$7,981.01
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	$7,981.01

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.