7/1/2016-12/31/2016 |
|
Advertising expenses
|
$0.00
|
7/1/2016-12/31/2016 |
|
Photocopies, scans
|
$0.00
|
7/1/2016-12/31/2016 |
|
Computer equipment, supplies
|
$0.00
|
7/1/2016-12/31/2016 |
|
Professional dues
|
$0.00
|
7/1/2016-12/31/2016 |
|
Fax charges
|
$0.00
|
7/1/2016-12/31/2016 |
Comcast
|
Internet fees
|
$479.70
|
7/1/2016-12/31/2016 |
|
Legal fees
|
$0.00
|
7/1/2016-12/31/2016 |
|
Postage, shipping, delivery
|
$0.00
|
7/1/2016-12/31/2016 |
|
Office supplies, equipment
|
$0.00
|
7/1/2016-12/31/2016 |
|
Printing expenses
|
$0.00
|
7/1/2016-12/31/2016 |
|
Public relations expenses
|
$0.00
|
7/1/2016-12/31/2016 |
|
Rent
|
$0.00
|
7/1/2016-12/31/2016 |
|
Office and support staff salaries
|
$0.00
|
7/1/2016-12/31/2016 |
|
Professional subscriptions
|
$0.00
|
7/1/2016-12/31/2016 |
|
Taxes
|
$0.00
|
7/1/2016-12/31/2016 |
Verizon Wireless
|
Telephone, cell phone, handheld
|
$485.55
|
7/1/2016-12/31/2016 |
|
Utilities (heat, water, electricity)
|
$0.00
|
7/1/2016-12/31/2016 |
|
Other operating expenses
|
$0.00
|
| | Total operating expenses |
$965.25
|
|
Activities, Bill Numbers and Titles
|
|
Sub-agent: Ellen Murphy Meehan
|
Client: Lawrence General Hospital
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $19,800.00
|
Executive
|
|
Medicaid Waiver Funding
|
Support
|
$0.00
|
Executive Office of Health & Human Services Secretary Sudders & Asst Secretary Tsai
|
| | |
Total amount
|
$0.00
| |
|
Sub-agent: Ellen Murphy Meehan
|
Client: Signature Healthcare
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $15,000.00
|
Executive
|
|
Medicaid Waiver Funding
|
Support
|
$0.00
|
Executive Office of Health & Human Services Secretary Sudders & Asst Secretary Tsai
|
| | |
Total amount
|
$0.00
| |
|
Sub-agent: Ellen Murphy Meehan
|
Client: Holyoke Medical Center
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $7,500.00
|
Executive
|
|
Medicaid Waiver Funding
|
Support
|
$0.00
|
Executive Office of Health & Human Services Secretary Sudders & Asst Secretary Tsai
|
| | |
Total amount
|
$0.00
| |
|
Sub-agent: Ellen Murphy Meehan
|
Client: Northeast Rehabilitation Hospital
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $5,400.00
|
House Bill
|
|
Medicaid Funding
|
Support
|
$0.00
|
Lawrence Delegation Including Reps Moran, Devers and DiZoglio
|
| | |
Total amount
|
$0.00
| |
|
Sub-agent: Ellen Murphy Meehan
|
Client: Lowell General Hospital
|
Total amount paid by client; lobbyist is unable to report compensation at activity level: $18,000.00
|
House Bill
|
|
Medicaid Program Funding in general and Rourke Bridge Funding
|
Support
|
$0.00
|
Greater Lowell House delegation Reps Nangle, Golden, Mom and Arciero
|
| | |
Total amount
|
$0.00
| |
|
|
|
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. |
|
|
Campaign Contributions
|
07/01/2016 | Ellen Murphy Meehan |
James T. Welch
|
Hampden County State Senate
|
$200.00
|
07/01/2016 | Ellen Murphy Meehan |
Robert DeLeo
|
19th Suffolk House of Rep
|
$200.00
|
08/22/2016 | Ellen Murphy Meehan |
Rady Mom
|
18th Middlesex
|
$200.00
|
11/16/2016 | Ellen Murphy Meehan |
Eileen Donoghue
|
1st Middlesex State Senate
|
$200.00
|
11/28/2016 | Ellen Murphy Meehan |
James Arciero
|
2nd Middlesex
|
$200.00
|
| | | Total contributions |
$1,000.00
|
|