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| Disclosure reporting details |
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Back to search detail summary
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:
07/01/2013 - 12/31/2013
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Authorizing Officer name
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Randy
Frankel
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Title
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Vice President, External Affairs
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Business name
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IMS Health
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Address |
901 Main Street, Suite 612
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City, state, zip code
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Norwalk, CT 06851
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Country
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US
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Business interest
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Hospitals: Healthcare Systems, Medical Orgs
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Compensation/Salaries Paid
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Rasky Baerlein Strategic Communications
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$60,000.00
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| Total salaries paid |
$60,000.00
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Operating Expenses
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| 7/1/2013-12/31/2013 |
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Advertising expenses
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$0.00
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| 7/1/2013-12/31/2013 |
Rasky Baerlein general service fee for in-house copying
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Photocopies, scans
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$600.00
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| 7/1/2013-12/31/2013 |
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Computer equipment, supplies
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$0.00
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| 7/1/2013-12/31/2013 |
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Professional dues
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$0.00
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| 7/1/2013-12/31/2013 |
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Fax charges
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$0.00
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| 7/1/2013-12/31/2013 |
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Internet fees
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$0.00
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| 7/1/2013-12/31/2013 |
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Legal fees
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$0.00
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| 7/1/2013-12/31/2013 |
Rasky Baerlein general service fee for non-bulk mailing
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Postage, shipping, delivery
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$600.00
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| 7/1/2013-12/31/2013 |
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Office supplies, equipment
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$0.00
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| 7/1/2013-12/31/2013 |
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Printing expenses
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$0.00
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| 7/1/2013-12/31/2013 |
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Public relations expenses
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$0.00
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| 7/1/2013-12/31/2013 |
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Rent
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$0.00
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| 7/1/2013-12/31/2013 |
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Office and support staff salaries
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$0.00
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| 7/1/2013-12/31/2013 |
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Professional subscriptions
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$0.00
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| 7/1/2013-12/31/2013 |
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Taxes
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$0.00
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| 7/1/2013-12/31/2013 |
Rasky Baerlein general service fee for phone
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Telephone, cell phone, handheld
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$600.00
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| 7/1/2013-12/31/2013 |
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Utilities (heat, water, electricity)
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$0.00
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| 7/1/2013-12/31/2013 |
MA State Lobbying Registration Fee
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Other operating expenses
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$109.00
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| | | Total operating expenses |
$1,909.00
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Meals, Travel, and Entertainment Expenses
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| 10/21/2013 | |
Travel
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Airfare (roundtrip) on US Airways to Boston from Phoenix for Robert Hunkler. Reimbursed to Robert Hunkler
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Robert Hunkler, 16128 E Red Mountail Trl, Fountain Hills, AZ 85268
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$562.89
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| 10/22/2013 | |
Meal
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Connolly's Publik House. Dinner consumed by and reimbursed to Robert Hunkler.
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Robert Hunkler, 16128 E Red Mountain Trl, Fountain Hills, AZ 85268
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$58.15
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| 10/23/2013 | |
Travel
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Greater Boston Limousine; Car from statehouse to hotel. Reimbursed to Robert Hunkler
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Robert Hunkler, 16128 E Red Mountail Trl, Fountain Hills, AZ 85268
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$25.00
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| 10/23/2013 | |
Meal
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Ruth's Chris Steak House; Dinner reimbursed to Robert Hunkler
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Robert Hunkler, 16128 E Red Mountain Trl, Fountain Hills, AZ 85268
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$54.48
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| 10/24/2013 | |
Travel
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Top Cab; Taxi from hotel to statehouse. Reimbursed to Robert Hunkler.
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Robert Hunkler, 16128 E Red Mountail Trl, Fountain Hills, AZ 85268
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$26.22
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| 10/24/2013 | |
Travel
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M & An Cab; Taxi from statehouse to hotel. Reimbursed to Robert Hunkler
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Robert Hunkler, 16128 E Red Mountail Trl, Fountain Hills, AZ 85268
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$20.15
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| 10/24/2013 | |
Meal
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Connolly's Publik House; Dinner consumed by and reimbursed to Robert Hunkler
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Robert Hunkler, 16128 E Red Mountain Trl, Fountain Hills, AZ 85268
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$42.31
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| 11/11/2013 | |
Travel
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Airfare (roundtrip) on US Airways to Boston from Phoenix for Robert Hunkler. Reimbursed to Robert Hunkler
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Robert Hunkler, 16128 E Red Mountail Trl, Fountain Hills, AZ 85268
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$601.58
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| | | | | Total amount |
$1,390.78
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Additional Expenses
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10/22/2013
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10/22/2013
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Robert Hunkler, 16128 E Red Mountain Trl, Fountain Hills, AZ 85268
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Lodging, Hilton Boston Logan Airport, reimbursed to Robert Hunkler.
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$483.81
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10/23/2013
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10/23/2013
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Robert Hunkler, 16128 E Red Mountain Trl, Fountain Hills, AZ 85268
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Lodging, Hilton Boston Logan Airport, reimbursed to Robert Hunkler.
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$483.81
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10/24/2013
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10/24/2013
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Robert Hunkler, 16128 E Red Mountain Trl, Fountain Hills, AZ 85268
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Lodging, Hilton Boston Logan Airport, reimbursed to Robert Hunkler.
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$483.81
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10/25/2013
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10/25/2013
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Robert Hunkler, 16128 E Red Mountain Trl, Fountain Hills, AZ 85268
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Lodging, Hilton Boston Logan Airport, reimbursed to Robert Hunkler.
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$483.81
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11/14/2013
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11/14/2013
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Robert Hunkler, 16128 E Red Mountain Trl, Fountain Hills, AZ 85268
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Hilton Boston Logan Airport, 3 night lodging, reimbursed to Robert Hunkler.
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$929.54
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| | | | | Total amount |
$2,864.78
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