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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: 01/01/2023 - 06/30/2023

Authorizing Officer name	Tara Erin Browne
Title	Corporate Clerk / Secretary
Business name	Ascentria Care Alliance, Inc.
Address	11 Shattuck Street
City, state, zip code	Worcester, MA 01605
Country	US
Business interest	Human Services

Compensation/Salaries Paid

Lobbyist or Entity name	Salaries
Charles Group Consulting	$32,350.00
Robert F. White Associates, Inc.	$42,000.00
Total salaries paid	$74,350.00

Operating Expenses

Date	Recipient	Type of expense	Amount
06/30/2023	Aimee Mitchell - 22 hours, Jan - Jun 2023	Office and support staff salaries	$1,769.57
06/30/2023	Christine Tappan - 5% of wages Feb - Jun 2023	Office and support staff salaries	$4,230.77
06/30/2023	Angela Bovill - 10 hours, Jan - Jun 2023	Office and support staff salaries	$1,923.08
06/30/2023	April Kelly - 10 hours, Jan - Jun 2023	Office and support staff salaries	$4,230.77
04/30/2023	Marwa Alnall - 20% of wages, Jan - Apr 2023	Office and support staff salaries	$5,850.88
06/30/2023	Michelle Bettigole, 10 hours, Jan - Jun 2023	Office and support staff salaries	$1,153.85
		Total operating expenses	$19,158.92

Meals, Travel, and Entertainment Expenses

Date	Lobbyist name	Event type	Payee/Vendor	Attendees	Amount
04/12/2023		Travel	Christine Tappan (mileage expense reimbursement)	Christine Tappan	$72.10
05/04/2023		Travel	Aimee Mitchell (mileage expense reimbursement)	Aimee Mitchell	$55.46
05/04/2023		Travel	Christine Tappan (mileage expense reimbursement)	Christine Tappan	$72.10
06/01/2023		Travel	Michelle Bettigole (mileage expense reimbursement)	Michelle Bettigole	$66.74
06/12/2023		Travel	Christine Tappan (mileage expense reimbursement)	Christine Tappan	$40.28
06/12/2023		Meal	AC Marriott (employee meal, no guests)	Christine Tappan	$24.33
06/12/2023		Meal	Sushi Momento (employee meal, no guests)	Christine Tappan	$44.92
06/12/2023		Travel	April Kelly (mileage expense reimbursement)	April Kelly	$64.39
06/12/2023		Travel	Michelle Bettigole (mileage expense reimbursement)	Michelle Bettigole	$66.74
06/12/2023		Travel	Massachusetts Turnpike Authority	Michelle Bettigole	$2.00
06/13/2023		Travel	Christine Tappan (mileage expense reimbursement)	Christine Tappan	$38.02
06/13/2023		Travel	Uber	Michelle Bettigole	$66.31
06/13/2023		Travel	Michelle Bettigole (mileage expense reimbursement)	Michelle Bettigole	$65.33
				Total amount	$678.72

Additional Expenses

Date from	Date to	Lobbyist name	Recipient name	Expense	Amount
06/13/2023	06/13/2023		AC Marriott Hotel - Cleveland Circle	C Tappan - lodging for meetings @ MA State House; no guests.	$688.98
06/13/2023	06/13/2023		AC Marriott Hotel - Cleveland Circle	M Bettigole - lodging for Boston-area advocacy meetings; no guests.	$488.69
				Total amount	$1,177.67

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