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Disclosure reporting details

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Client disclosure reporting period: 01/01/2013 - 06/30/2013

Authorizing Officer name	Michael E. Sroczynski
Title	Vice President, Government Advocacy
Business name	Massachusetts Hospital Association
Address	5 New England Executive Park
City, state, zip code	Burlington, MA 01803
Country	US
Business interest	Hospitals: Healthcare Systems, Medical Orgs

Compensation/Salaries Paid

Lobbyist or Entity name	Salaries
ML Strategies, LLC	$30,000.00
Travaglini,Eisenberg KileyLLC	$30,000.00
Capitol Consulting	$30,000.00
Adam Joseph Delmolino	$39,375.00
Timothy F. Gens	$36,321.00
Anuj Goel	$20,185.00
Patricia Lynn Nicholas	$29,334.00
Michael E. Sroczynski	$56,799.00
Dan McHale	$6,725.00
Karen Granoff	$6,631.00
Total salaries paid	$285,370.00

Operating Expenses

Date	Recipient	Type of expense	Amount
1/1/2013-6/30/2013		Advertising expenses	$0.00
1/1/2013-6/30/2013		Photocopies, scans	$0.00
1/1/2013-6/30/2013		Computer equipment, supplies	$0.00
1/1/2013-6/30/2013	MA Health Council	Professional dues	$600.00
1/1/2013-6/30/2013		Fax charges	$0.00
1/1/2013-6/30/2013		Internet fees	$0.00
1/1/2013-6/30/2013		Legal fees	$0.00
1/1/2013-6/30/2013	United Parcel Service	Postage, shipping, delivery	$147.40
1/1/2013-6/30/2013	Union Office Supplies	Office supplies, equipment	$385.00
1/1/2013-6/30/2013	Staples; MHA Printing Dept.	Printing expenses	$2,891.93
1/1/2013-6/30/2013		Public relations expenses	$0.00
1/1/2013-6/30/2013	CLPF 101 Arch LP	Rent	$23,471.83
1/1/2013-6/30/2013	Christine Baratta $4907.00, Catherine Bromberg $2995.00, John LoDico $2674.00, MaryAnn Daoust $1417.00, Elaine Quatrano $1613.00, David Smith $1912.00, Anu Puri $1650.00	Office and support staff salaries	$17,901.00
1/1/2013-6/30/2013	Instatrac $1596.00, Mathew Bender $1359.54, Boston Business Journal $111.00, MA Political Almanac $171.60, State House News Service $748.80	Professional subscriptions	$3,986.94
1/1/2013-6/30/2013		Taxes	$0.00
1/1/2013-6/30/2013	Verizon Wireless $84.26, AT&T $780.29, Telspan $57.24	Telephone, cell phone, handheld	$921.79
1/1/2013-6/30/2013	CLPF 101 Arch LP	Utilities (heat, water, electricity)	$1,549.37
1/1/2013-6/30/2013	Greater Boston Chamber of Commerce $60.00, Massachusetts Hospital Association Seminars $337.80, Comcast Cable/Television Service $222.77, Poland Spring $280.21, Boston Office Overhead (depreciation, mortgage interest, insurance, rubbish disposal, cleaning = $24,877.00)	Other operating expenses	$25,777.78
		Total operating expenses	$77,633.04

Meals, Travel, and Entertainment Expenses

Date	Event type	Event location	Names and addresses of all event participants	Amount
03/01/2013	Travel	Boston Common Garage, 10 Charles Street, Boston, MA 02139 - Mileage	Dan McHale, 5 New England Executive Park, Burlington, MA 01803	$3.39
03/01/2013	Travel	Boston Common Garage, 10 Charles Street, Boston, MA 02139	Dan McHale, 5 New England Executive Park, Burlington, MA 01803	$14.00
04/23/2013	Travel	Lafayette Garage, One Avenue de Lafayette, Boston, MA - Mileage	Dan McHale, 5 New England Executive Park, Burlington, MA 01803	$3.39
04/23/2013	Travel	Lafayette Garage, One Avenue de Lafayette, Boston, MA - Parking	Dan McHale, 5 New England Executive Park, Burlington, MA 01803	$31.00
06/30/2013	Travel	MHA Boston Office, 101 Arch Street, Boston, MA 02110 Interoffice-Mileage	Anuj Goel, 5 New England Executive Park, Burlington, MA 01803	$669.06
06/30/2013	Travel	MHA Boston Office, 101 Arch Street, Boston, MA 02110 Interoffice-Parking	Anuj Goel, 5 New England Executive Park, Burlington, MA 01803 December 4,5,11,17,20,31,2012 ; January 7,8,15,28,31; February 5,11,20,21,25,26,28; March 1,4,5,11,28; April 1,2,5,10,30; May 2,15,16,22,29	$895.00
06/30/2013	Travel	MHA Boston Office, 101 Arch Street, Boston, MA 02110 Interoffice-Mileage	Dan McHale, 5 New England Executive Park, Burlington, MA 01803	$383.94
06/30/2013	Travel	MHA Boston Office, 101 Arch Street, Boston, MA 02110 Interoffice-Parking	Dan McHale, 5 New England Executive Park, Burlington, MA 01803 December 4,6,7,11,14,19,27,20 12; January 11; February 15,22,26; March 15,22,27,28; April 10,12; May 3,10	$634.00
06/30/2013	Travel	MHA Boston Office, 101 Arch Street, Boston, MA 02110 Interoffice-Mileage	Karen Granoff, 5 New England Executive Park, Burlington, MA 01803	$223.38
06/30/2013	Travel	MHA Boston Office, 101 Arch Street, Boston, MA 02110 Interoffice-Parking	Karen Granoff, 5 New England Executive Park, Burlington, MA 01803 December 18,2012; January 30; February 6; March 12; April 3,10,23,24; May 3,6,29	$297.00
06/30/2013	Travel	MHA Boston Office, 101 Arch Street, Boston, MA 02110 Interoffice-Mileage	Lynn Nicholas, 5 New England Executive Park, Burlington, MA 01803	$162.36
06/30/2013	Travel	MHA Boston Office, 101 Arch Street, Boston, MA 02110 Interoffice-Parking	Lynn Nicholas, 5 New England Executive Park, Burlington, MA 01803 December 10,2012; January 15; February 8; March 1,19,20,22; May 6	$233.00
06/30/2013	Travel	MHA Boston Office, 101 Arch Street, Boston, MA 02110, 2 monthly parking spaces	Michael Sroczynski, 101 Arch Street, Boston, MA 02110; Timothy Gens, 5 New England Executive Park, Burlington, MA 01803	$3,096.00
			Total amount	$6,645.52

Additional Expenses

No additional expenses were filed for this disclosure reporting period.

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