Covered recipient · General Payments record
ALIREZA ATRI
Allopathic & Osteopathic Physicians Neurological Surgery
General Payments · PY2018–2024
$515,813.81
- Reported across 270 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 |
|---|---|---|
| Consulting Fee | $38,354.00 | 8 |
| Travel and Lodging | $10,498.53 | 15 |
| Food and Beverage | $1,809.57 | 25 |
| Honoraria | $1,200.00 | 1 |
By paying entity
PY2024 · sorted by reported total
| Paying entity | Amount | Records |
|---|---|---|
| Novo Nordisk AS | $12,684.84 | 5 |
| Novo Nordisk AS | $12,428.22 | 6 |
| Lundbeck LLC | $11,835.79 | 12 |
| Axsome Therapeutics, Inc. | $8,231.75 | 6 |
| EISAI INC. | $5,188.88 | 12 |
| Merck Sharp & Dohme Corporation | $1,474.78 | 7 |
| Lilly USA, LLC | $17.84 | 1 |
By program year
All program years on this page · sorted by year
Payment records · PY2024 (49)
Sorted by paying entity, then date · as published by CMS
Program year 2024 201820192020202120222023
Record-level detail is published for PY2024; earlier years are summarised in
“By program year”.
| Paying entity | Amount | Date | Nature of payment | Dispute status | Published | Record ID | Source |
|---|---|---|---|---|---|---|---|
| Axsome Therapeutics, Inc. | $49.46 | 07/27/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1148262725 | CMS |
| Axsome Therapeutics, Inc. | $29.26 | 07/27/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1148262727 | CMS |
| Axsome Therapeutics, Inc. | $26.60 | 07/27/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1148262729 | CMS |
| Axsome Therapeutics, Inc. | $7,969.00 | 07/27/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1148262731 | CMS |
| Axsome Therapeutics, Inc. | $63.84 | 07/27/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1148262733 | CMS |
| Axsome Therapeutics, Inc. | $93.59 | 07/27/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1148262735 | CMS |
| Eisai Inc. | $121.78 | 08/01/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1110728027 | CMS |
| Eisai Inc. | $23.61 | 08/01/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1110728029 | CMS |
| Eisai Inc. | $68.34 | 08/01/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1110728031 | CMS |
| Eisai Inc. | $39.76 | 08/01/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1110728033 | CMS |
| Eisai Inc. | $3,510.00 | 10/02/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1110728041 | CMS |
| Eisai Inc. | $313.57 | 10/02/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1110728043 | CMS |
| Eisai Inc. | $169.86 | 11/07/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1110728037 | CMS |
| Eisai Inc. | $791.96 | 11/07/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1110728039 | CMS |
| Eisai Inc. | $25.00 | 11/08/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1110728021 | CMS |
| Eisai Inc. | $50.00 | 11/08/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1110728023 | CMS |
| Eisai Inc. | $50.00 | 11/08/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1110728025 | CMS |
| Eisai Inc. | $25.00 | 11/08/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1110728035 | CMS |
| Lilly USA, LLC | $17.84 | 01/18/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1135996920 | CMS |
| Lundbeck LLC | $1,200.00 | 01/04/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1145893627 | CMS |
| Lundbeck LLC | $1,200.00 | 01/04/2024 | Honoraria | Undisputed | 01/23/2026 | 1145893629 | CMS |
| Lundbeck LLC | $60.92 | 07/31/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1145893631 | CMS |
| Lundbeck LLC | $951.96 | 10/18/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1145893633 | CMS |
| Lundbeck LLC | $221.89 | 10/19/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1145893635 | CMS |
| Lundbeck LLC | $45.45 | 10/19/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1145893637 | CMS |
| Lundbeck LLC | $32.10 | 10/19/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1145893639 | CMS |
| Lundbeck LLC | $68.19 | 10/19/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1145893641 | CMS |
| Lundbeck LLC | $19.92 | 10/19/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1145893643 | CMS |
| Lundbeck LLC | $148.45 | 11/20/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1145893645 | CMS |
| Lundbeck LLC | $7,800.00 | 11/20/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1145893647 | CMS |
| Lundbeck LLC | $86.91 | 11/20/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1145893649 | CMS |
| Merck Sharp & Dohme LLC | $270.45 | 11/12/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1141794954 | CMS |
| Merck Sharp & Dohme LLC | $596.96 | 11/12/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1141794958 | CMS |
| Merck Sharp & Dohme LLC | $202.27 | 11/12/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1141794960 | CMS |
| Merck Sharp & Dohme LLC | $149.93 | 11/12/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1141794962 | CMS |
| Merck Sharp & Dohme LLC | $160.20 | 11/12/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1141902866 | CMS |
| Merck Sharp & Dohme LLC | $29.97 | 11/13/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1141794956 | CMS |
| Merck Sharp & Dohme LLC | $65.00 | 11/13/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1141902872 | CMS |
| Novo Nordisk AS | $2,000.00 | 07/28/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1096552035 | CMS |
| Novo Nordisk AS | $5,500.00 | 11/02/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1096552211 | CMS |
| Novo Nordisk AS | $4,889.33 | 11/02/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1096552687 | CMS |
| Novo Nordisk AS | $225.16 | 11/02/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1096553223 | CMS |
| Novo Nordisk AS | $70.35 | 11/02/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1096553283 | CMS |
| Novo Nordisk Inc | $500.00 | 06/04/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1096948121 | CMS |
| Novo Nordisk Inc | $674.72 | 06/05/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1096888708 | CMS |
| Novo Nordisk Inc | $359.73 | 06/05/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1096897434 | CMS |
| Novo Nordisk Inc | $496.75 | 06/05/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1097170836 | CMS |
| Novo Nordisk Inc | $9,875.00 | 06/05/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1097333478 | CMS |
| Novo Nordisk Inc | $522.02 | 06/05/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1097372836 | 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
- 2018, 2019, 2020, 2021, 2022, 2023, 2024
- Source files
- Dataset page · Bulk file · PY2018 , PY2019 , PY2020 , PY2021 , PY2022 , PY2023 , PY2024
- Generated from
- OP_DTL_GNRL_PGYR2024_P01232026_01102026.csv
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