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| Disclosure reporting details |
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Back to search detail summary
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:
01/01/2013 - 06/30/2013
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Authorizing Officer name
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Michael
A
Christ
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Title
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Vice President, State Government Affairs
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Business name
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United HealthCare Services, Inc.
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Address |
185 Asylum Street City Place I
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City, state, zip code
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Hartford, CT 06103
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Country
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US
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Business interest
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Insurance: Medical, Dental, Mental Health
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Compensation/Salaries Paid
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Richard Segan
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$1,914.74
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Michele M Lepore
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$1,220.06
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Michael Christ
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$116.88
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Delaney, Buoniconti & McCary LLC.
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$36,000.00
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Buoniconti & McCary, LLC
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$0.00
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| Total salaries paid |
$39,251.68
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Operating Expenses
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| 1/1/2013-6/30/2013 |
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Advertising expenses
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$0.00
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| 1/1/2013-6/30/2013 |
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Photocopies, scans
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$0.00
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| 1/1/2013-6/30/2013 |
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Computer equipment, supplies
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$0.00
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| 1/1/2013-6/30/2013 |
Massachusetts Association of Health Plans
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Professional dues
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$13,324.19
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| 1/1/2013-6/30/2013 |
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Fax charges
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$0.00
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| 1/1/2013-6/30/2013 |
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Internet fees
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$0.00
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| 1/1/2013-6/30/2013 |
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Legal fees
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$0.00
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| 1/1/2013-6/30/2013 |
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Postage, shipping, delivery
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$0.00
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| 1/1/2013-6/30/2013 |
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Office supplies, equipment
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$0.00
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| 1/1/2013-6/30/2013 |
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Printing expenses
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$0.00
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| 1/1/2013-6/30/2013 |
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Public relations expenses
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$0.00
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| 1/1/2013-6/30/2013 |
UnitedHealth Group. Rent pro-rated for time spent lobbying
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Rent
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$64.56
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| 1/1/2013-6/30/2013 |
Koren Iskra: $391.60; Philip Anderson: $48.00
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Office and support staff salaries
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$439.60
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| 1/1/2013-6/30/2013 |
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Professional subscriptions
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$0.00
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| 1/1/2013-6/30/2013 |
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Taxes
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$0.00
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| 1/1/2013-6/30/2013 |
UnitedHealth Group. Phone expense pro-rated for time spent lobbying
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Telephone, cell phone, handheld
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$47.93
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| 1/1/2013-6/30/2013 |
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Utilities (heat, water, electricity)
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$0.00
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| 1/1/2013-6/30/2013 |
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Other operating expenses
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$0.00
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| | | Total operating expenses |
$13,876.28
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Meals, Travel, and Entertainment Expenses
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| 03/05/2013 | |
Travel
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24 Beacon St., Boston, MA
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Transportation for Michelle Lepore; 950 Winter Street, Ste 2200/3800, Waltham, MA 02451. (Expense does not meet the $35/day itemization requirement.)
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$18.50
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| 03/27/2013 | |
Travel
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24 Beacon St., Boston, MA
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Transportation for Michelle Lepore; 950 Winter Street, Ste 2200/3800, Waltham, MA 02451. (Expense does not meet the $35/day itemization requirement.)
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$9.88
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| 04/05/2013 | |
Travel
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One Ashburton Place, Boston, MA
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Massachusetts Bay Transportation Authority - Subway fare for Michelle Lepore; 950 Winter Street, Ste 2200/3800, Waltham, MA 02451
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$5.00
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| 04/05/2013 | |
Travel
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One Ashburton Place, Boston, MA
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Massachusetts Bay Transportation Authority - Train fare for Michelle Lepore; 950 Winter Street, Ste 2200/3800, Waltham, MA 02451
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$6.75
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| 04/05/2013 | |
Travel
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One Ashburton Place, Boston, MA
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Massachusetts Bay Transportation Authority - Ferry for Michelle Lepore; 950 Winter Street, Ste 2200/3800, Waltham, MA 02451
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$8.00
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| 04/05/2013 | |
Travel
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One Ashburton Place, Boston, MA
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Personal car mileage for Richard Segan; 950 Winter Street, Ste 2200/3800, Waltham, MA 02451
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$5.65
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| 04/05/2013 | |
Travel
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One Ashburton Place, Boston, MA
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City of Boston - Parking fees for Richard Segan; 950 Winter Street, Ste 2200/3800, Waltham, MA 02451
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$18.00
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| | | | | Total amount |
$71.78
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Additional Expenses
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| No additional expenses were filed for this disclosure reporting period. |
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