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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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Michael
E.
Sroczynski
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Title
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Vice President, Government Advocacy
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Business name
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Massachusetts Hospital Association
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Address |
5 New England Executive Park
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City, state, zip code
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Burlington, MA 01803
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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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ML Strategies, LLC
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$30,000.00
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Travaglini,Eisenberg KileyLLC
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$30,000.00
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Capitol Consulting
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$30,000.00
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Adam Joseph Delmolino
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$39,375.00
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Timothy F. Gens
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$36,321.00
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Anuj Goel
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$20,791.00
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Patricia Lynn Nicholas
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$29,334.00
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Michael E. Sroczynski
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$58,498.00
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Dan McHale
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$6,725.00
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Karen Granoff
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$6,631.00
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| Total salaries paid |
$287,675.00
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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 |
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Photocopies, scans
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$0.00
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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 |
Boston Bar Association $330.00; MA Health Council $1140.00; Board of Bar Overseers $210.60
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Professional dues
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$1,680.60
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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 |
U.S. Post Office $40.90; United Parcel Service $70.96
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Postage, shipping, delivery
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$111.86
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| 7/1/2013-12/31/2013 |
Union Office Supplies
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Office supplies, equipment
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$646.09
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| 7/1/2013-12/31/2013 |
Carla Donaghey $270.00; MHA Printing Dept. $102.43
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Printing expenses
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$372.43
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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 |
CLPR 101 Arch LP
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Rent
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$23,324.69
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| 7/1/2013-12/31/2013 |
Christine Baratta $9813.00; Catherine Bromberg $5989.00; Stephanie Buckler $3425.00; John LoDico $5347.00; MaryAnn Daoust $2833.00; Elaine Quatrano $3225.00; David Smith $3823.00; Anu Puri $3300.00
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Office and support staff salaries
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$18,878.00
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| 7/1/2013-12/31/2013 |
InstaTrac $1386.00; Mathew Bender $481.66; Administrative Professional $53.40
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Professional subscriptions
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$1,921.06
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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 |
Verizon Wireless $73.15; AT & T $744.32; Telspan Conferencing $86.89
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Telephone, cell phone, handheld
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$904.36
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| 7/1/2013-12/31/2013 |
CLPF 101 Arch LP
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Utilities (heat, water, electricity)
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$1,549.37
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| 7/1/2013-12/31/2013 |
MHA Seminars $403.20; Greater Boston Chamber of Commerce $198.00; J. Ayers & Associates $150.00; Comcast Cable/Television $544.21; Poland Springs $239.58; Boston Office Overhead (depreciation, mortgage interest, insurance, rubbish disposal, cleaning = $30,560.89)
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Other operating expenses
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$32,095.88
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| | | Total operating expenses |
$81,484.34
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Meals, Travel, and Entertainment Expenses
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| 08/13/2013 | |
Travel
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Lafayette Garage, One Avenue de Lafayette, Boston MA - Mileage
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Dan McHale, 5 New England Executive Park, Burlington, MA 01803
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$3.39
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| 08/13/2013 | |
Travel
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Lafayette Garage, One Avenue de Lafayette, Boston, MA - Parking
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Dan McHale, 5 New England Executive Park, Burlington, MA 01803
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$32.00
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| 11/01/2013 | |
Travel
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Boston Common Garage, 10 Charles Street, Boston, MA 02139 - Parking
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Dan McHale, 5 New England Executive Park, Burlington, MA 01803
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$23.00
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| 12/31/2013 | |
Travel
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MHA Boston Office, 101 Arch Street, Boston, MA 02110 Interoffice Mileage
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Anuj Goel, 5 New England Executive Park, Burlington, MA 01803
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$447.48
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| 12/31/2013 | |
Travel
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MHA Boston Office, 101 Arch Street, Boston, MA 02110 Interoffice Parking
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Anuj Goel, 5 New England Executive Park, Burlington, MA 01803 June 10,11, 2013 July 8,22; August 5,; September 5,10,20,23,24,25; October 1,3,10,15,28,31; November 5,8,19,21,26
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$790.00
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| 12/31/2013 | |
Travel
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MHA Boston Office, 101 Arch Street, Boston, MA 02110 Interoffice Mileage
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Dan McHale, 5 New England Executive Park, Burlington, MA 01803
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$244.08
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| 12/31/2013 | |
Travel
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MHA Boston Office, 101 Arch Street, Boston, MA 02110 Interoffice Parking
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Dan McHale, 5 New England Executive Park, Burlington, MA 01803 June 12,21,25,26, 2013; July 17,29; August 14,15; September 23; November 6,15,19
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$426.00
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| 12/31/2013 | |
Travel
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MHA Boston Office, 101 Arch Street, Boston, MA 02110 Interoffice Mileage
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Karen Granoff, 5 New England Executive Park, Burlington, MA 01803
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$101.70
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| 12/31/2013 | |
Travel
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MHA Boston Office, 101 Arch Street, Boston, MA 02110 Interoffice Parking
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Karen Granoff, 5 New England Executive Park, Burlington, MA 01803 June 10,12, 2013; July 3,10; November 22
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$178.00
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| 12/31/2013 | |
Travel
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MHA Boston Office, 101 Arch Street, Boston, MA 02110 Interoffice Mileage
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Lynn Nicholas, 5 New England Executive Park, Burlington, MA 01803
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$386.46
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| 12/31/2013 | |
Travel
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MHA Boston Office, 101 Arch Street, Boston, MA 02110 Interoffice Parking
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Lynn Nicholas, 5 New England Executive Park, Burlington, MA 01803 June 20,26,27, 2013; July 3,12,16; August 15,22,27,30; September 4,8,21,23,30; November 1,5,12,18
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$685.00
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| 12/31/2013 | |
Travel
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MHA Boston Office, 101 Arch Street, Boston, MA 02110 - 2 monthly parking spaces - July thru November
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Michael Sroczynski, 101 Arch Street, Boston, MA 02110
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$2,640.00
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| | | | | Total amount |
$5,957.11
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Additional Expenses
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| No additional expenses were filed for this disclosure reporting period. |
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