Lobbyist Public Search

Records prior to registration year 2005 are not available online. Contact the Lobbyist Division here for assistance.	Search data is collected from registration records and disclosure reports submitted by lobbyists, lobbying entities, and their clients. Massachusetts General Law requires any party providing or retaining lobbying services to register annually, and submit disclosure reports twice a year.
	Your comments are welcome: submit feedback

Disclosure reporting details

Back to search detail summary

Client disclosure reporting period: 07/01/2013 - 12/31/2013

Authorizing Officer name	John D Nash
Title	President & CEO
Business name	Franciscan Hospital for Children
Address	30 Warren Street
City, state, zip code	Brighton, MA 02135
Country	US
Business interest	Hospitals: Healthcare Systems, Medical Orgs

Compensation/Salaries Paid

Lobbyist or Entity name	Salaries
Joyce & Joyce	$37,500.00
Total salaries paid	$37,500.00

Operating Expenses

Date	Recipient	Type of expense	Amount
7/1/2013-12/31/2013		Advertising expenses	$0.00
7/1/2013-12/31/2013		Photocopies, scans	$0.00
7/1/2013-12/31/2013		Computer equipment, supplies	$0.00
7/1/2013-12/31/2013	Massachusetts Association of Behavioral Health Systems, FY2013 Dues, 10% allocable towards lobbying/political expenses, July-Dec 2013, $126.57; Massachusetts Hospital Association, FY2013 Dues, 20.09% allocable towards lobbying, July-Dec 2013, $2682.56; American Hospital Association, FY2013 Dues, 23.98% allocable towards lobbying, $566.67; National Association of Children's Hospitals, now Children's Hospital Association, FY2013 Dues, 5.3% allocable towards lobbying, July-Dec 2013, $481.53; total $3857.33	Professional dues	$3,857.33
7/1/2013-12/31/2013		Fax charges	$0.00
7/1/2013-12/31/2013		Internet fees	$0.00
7/1/2013-12/31/2013		Legal fees	$0.00
7/1/2013-12/31/2013		Postage, shipping, delivery	$0.00
7/1/2013-12/31/2013		Office supplies, equipment	$0.00
7/1/2013-12/31/2013		Printing expenses	$0.00
7/1/2013-12/31/2013		Public relations expenses	$0.00
7/1/2013-12/31/2013		Rent	$0.00
7/1/2013-12/31/2013		Office and support staff salaries	$0.00
7/1/2013-12/31/2013		Professional subscriptions	$0.00
7/1/2013-12/31/2013		Taxes	$0.00
7/1/2013-12/31/2013		Telephone, cell phone, handheld	$0.00
7/1/2013-12/31/2013		Utilities (heat, water, electricity)	$0.00
7/1/2013-12/31/2013		Other operating expenses	$0.00
		Total operating expenses	$3,857.33

Meals, Travel, and Entertainment Expenses

No meals, travel, or entertainment expenses were filed for this disclosure reporting period.

Additional Expenses

No additional expenses were filed for this disclosure reporting period.