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Disclosure reporting details
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Client disclosure reporting period:   01/01/2021 - 06/30/2021
Authorizing Officer name Michael E. Sroczynski
Title Senior V.P., Government Advocacy & General Counsel
Business name Massachusetts Health & Hospital Association
Address 500 District Avenue  
City, state, zip code Burlington, MA 01803         
Country US
Business interest Healthcare
 
Compensation/Salaries Paid
Lobbyist or Entity nameSalaries
Adam J. Delmolino $21,882.00
Emily Dulong $75,000.00
Steve Walsh $34,650.00
Michael E. Sroczynski $60,520.00
Daniel J. McHale $35,000.00
Karen Granoff $19,169.00
Leigh Youmans $30,250.00
Alexandra E. Cataldo $26,265.00
Capitol Consulting $25,000.00
Murphy Donoghue Partners $30,000.00
ML Strategies LLC $52,000.00
Travaglini Scorzoni Kiley LLC $30,000.00
Total salaries paid $439,736.00
 
Operating Expenses
DateRecipientType of expenseAmount
06/01/2021 Instatrac Professional subscriptions $1,476.00
05/07/2021 Matthew Bender Professional subscriptions $1,648.11
06/01/2021 CLPF 101 Arch LP Rent $33,679.40
06/01/2021 CLPF 101 Arch LP Utilities (heat, water, electricity) $1,084.54
06/04/2021 AT&T Telephone, cell phone, handheld $779.52
06/02/2021 TelSoan Conferencing Telephone, cell phone, handheld $1,207.95
01/01/2021 Statehouse News Professional subscriptions $1,723.95
04/21/2021 W. B. Mason Office supplies, equipment $353.00
06/30/2021 Boston Office Overhead-100% relates to lobbying effort Other operating expenses $16,925.55
06/30/2021 Catherine Bromberg Office and support staff salaries $2,823.00
06/30/2021 John LoDico Office and support staff salaries $3,370.00
06/30/2021 Elaine Quatrano Office and support staff salaries $1,216.00
06/30/2021 Sam Melnick Office and support staff salaries $3,125.00
06/30/2021 Anu Puri Office and support staff salaries $2,188.00
  Total operating expenses $71,600.02
 
 
Meals, Travel, and Entertainment Expenses
DateLobbyist nameEvent typePayee/VendorAttendeesAmount
06/30/2021  Travel VPNE Parking Solutions - 2 parking spaces at 101 Arch St. Michael E. Sroczynski $3,600.00
    Total amount $3,600.00
 
Additional Expenses
No additional expenses were filed for this disclosure reporting period.
 
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