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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.
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Disclosure reporting details

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

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	$31,875.00
Total salaries paid	$31,875.00

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	Massachusetts Association of Behavioral Health Systems, Inc. FY2013 DUES - 10% Allocable towards lobbying political expenses amount reflects Jan to June 2013 only $124.70; Massachusetts Hospital Association Annual Dues 19.52% used for lobbying purposes as defined by Medicare: amount reflects Jan to June 2013 only $2431.90; American Hospital Association Member Dues 23.98% expended for specific lobbying purposes baseed on the Medicare definition $570.96; National Association of Children's Hospitals now Children's Hospital Association FY2013 Membership Dues 5.3% lobbying portion: amount reflects Jan June 2013 only $481.53 total 3609.09	Professional dues	$3,609.09
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		Postage, shipping, delivery	$0.00
1/1/2013-6/30/2013		Office supplies, equipment	$0.00
1/1/2013-6/30/2013		Printing expenses	$0.00
1/1/2013-6/30/2013		Public relations expenses	$0.00
1/1/2013-6/30/2013		Rent	$0.00
1/1/2013-6/30/2013		Office and support staff salaries	$0.00
1/1/2013-6/30/2013		Professional subscriptions	$0.00
1/1/2013-6/30/2013		Taxes	$0.00
1/1/2013-6/30/2013		Telephone, cell phone, handheld	$0.00
1/1/2013-6/30/2013		Utilities (heat, water, electricity)	$0.00
1/1/2013-6/30/2013		Other operating expenses	$0.00
		Total operating expenses	$3,609.09

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.

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