Covered recipient · General Payments record
KYROLLOS TAWFIK
Allopathic & Osteopathic Physicians Radiology Vascular & Interventional Radiology
General Payments · PY2019–2024
$2,669.69
- Reported across 35 records
- CMS publication 2026-01-23
Financial relationships do not necessarily indicate an improper relationship; the data is open to interpretation.
How these totals are calculated
- The total is the sum of the General Payments records CMS published for the labeled program year(s), exactly as published. Nothing is estimated, weighted, or combined across categories.
- General Payments only. Research and Ownership/Investment are separate datasets and are never summed with these figures; amounts are kept separate per program year.
- Featured-page threshold (a presentation gate, not a judgment): records>=3 OR total>=100 (all years).
- Methodology & Data — sourcing, labeling, and limitations.
By nature of payment
PY2024 · sorted by reported total
| Nature of payment | Amount | Records |
|---|---|---|
| Travel and Lodging | $831.42 | 7 |
| Consulting Fee | $700.00 | 1 |
| Food and Beverage | $598.40 | 9 |
By paying entity
PY2024 · sorted by reported total
| Paying entity | Amount | Records |
|---|---|---|
| Medtronic, Inc. | $1,348.98 | 13 |
| Terumo Medical Corporation | $700.00 | 1 |
| Penumbra, Inc. | $80.84 | 3 |
By program year
All program years on this page · sorted by year
Payment records · PY2024 (17)
Sorted by paying entity, then date · as published by CMS
| Paying entity | Amount | Date | Nature of payment | Dispute status | Published | Record ID | Source |
|---|---|---|---|---|---|---|---|
| Medtronic, Inc. | $15.17 | 10/17/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1117137719 | CMS |
| Medtronic, Inc. | $282.85 | 10/17/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1117137721 | CMS |
| Medtronic, Inc. | $159.75 | 12/06/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1117137725 | CMS |
| Medtronic, Inc. | $21.71 | 12/06/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1117137727 | CMS |
| Medtronic, Inc. | $225.00 | 12/06/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1117137729 | CMS |
| Medtronic, Inc. | $28.13 | 12/06/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1117137731 | CMS |
| Medtronic, Inc. | $64.69 | 12/06/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1117137737 | CMS |
| Medtronic, Inc. | $225.00 | 12/07/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1117137733 | CMS |
| Medtronic, Inc. | $28.13 | 12/07/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1117137735 | CMS |
| Medtronic, Inc. | $72.46 | 12/07/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1117137739 | CMS |
| Medtronic, Inc. | $96.21 | 12/07/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1117137741 | CMS |
| Medtronic, Inc. | $102.74 | 12/07/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1117137743 | CMS |
| Medtronic, Inc. | $27.14 | 12/09/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1117137723 | CMS |
| Penumbra, Inc. | $22.09 | 10/24/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1076208194 | CMS |
| Penumbra, Inc. | $36.50 | 11/07/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1095782016 | CMS |
| Penumbra, Inc. | $22.25 | 11/20/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1095782018 | CMS |
| Terumo Medical Corporation | $700.00 | 02/07/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1151770860 | CMS |
Source & provenance
- Dataset
- CMS Open Payments — General Payments
- Publisher of source data
- Centers for Medicare & Medicaid Services
- CMS publication date
- 2026-01-23
- Program years on this page
- 2019, 2021, 2022, 2023, 2024
- Generated from
- OP_DTL_GNRL_PGYR2024_P01232026_01102026.csv
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