Official source Data mirrored from Centers for Medicare & Medicaid Services Open Payments · General Payments · as published 2026-06-30 View official record Methodology

Covered recipient · General Payments record

ARJUN SETH

Allopathic & Osteopathic Physicians Psychiatry & Neurology Neuromuscular Medicine

NPI
1467815506
CMS profile
9847627
Location
CHICAGO, IL

General Payments · PY2023–2025

$72,352.55

  • Reported across 106 records
  • CMS publication 2026-06-30

Latest program year · PY2025

$49,072.98

64 records · 0 disputed

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

PY2025 · sorted by reported total

Nature of paymentAmountRecords
Consulting Fee $41,384.77 13
Travel and Lodging $6,033.89 24
Food and Beverage $1,654.32 27

By paying entity

PY2025 · sorted by reported total

Paying entityAmountRecords
ARGENX US, INC. $25,417.08 43
Amgen Inc. $8,489.23 9
Acerta Pharma LLC $5,580.00 1
Janssen Biotech, Inc. $3,440.35 3
GENZYME CORPORATION $3,314.77 1
Alexion Pharmaceuticals, Inc. $2,395.42 3
UCB, Inc. $343.95 3
Genentech USA, Inc. $92.18 1

By program year

All program years on this page · sorted by year

Program yearAmountRecords
PY2023 $4,830.37 10
PY2024 $18,449.20 32
PY2025 $49,072.98 64

Payment records · PY2025 (64)

Sorted by paying entity, then date · as published by CMS

Program year 2025 20232024 Record-level detail is published for PY2025; earlier years are summarised in “By program year”.
Paying entity Amount Date Nature of payment Dispute status Published Record ID Source
Alexion Pharmaceuticals, Inc. $2,360.00 01/07/2025 Consulting Fee Undisputed 06/30/2026 1202981334 CMS
Alexion Pharmaceuticals, Inc. $19.27 01/24/2025 Food and Beverage Undisputed 06/30/2026 1202987058 CMS
Alexion Pharmaceuticals, Inc. $16.15 09/25/2025 Food and Beverage Undisputed 06/30/2026 1202959618 CMS
Amgen Inc. $10.04 04/14/2025 Food and Beverage Undisputed 06/30/2026 1227143958 CMS
Amgen Inc. $238.69 04/25/2025 Travel and Lodging Undisputed 06/30/2026 1226907447 CMS
Amgen Inc. $616.15 04/25/2025 Travel and Lodging Undisputed 06/30/2026 1226915093 CMS
Amgen Inc. $315.00 04/25/2025 Travel and Lodging Undisputed 06/30/2026 1226922833 CMS
Amgen Inc. $148.86 04/26/2025 Food and Beverage Undisputed 06/30/2026 1228431480 CMS
Amgen Inc. $2,750.00 05/13/2025 Consulting Fee Undisputed 06/30/2026 1226883705 CMS
Amgen Inc. $3,850.00 05/13/2025 Consulting Fee Undisputed 06/30/2026 1226893657 CMS
Amgen Inc. $10.49 08/20/2025 Food and Beverage Undisputed 06/30/2026 1227143960 CMS
Amgen Inc. $550.00 09/09/2025 Consulting Fee Undisputed 06/30/2026 1226914552 CMS
ARGENX US, INC. $468.47 01/07/2025 Travel and Lodging Undisputed 06/30/2026 1240422547 CMS
ARGENX US, INC. $75.00 01/23/2025 Food and Beverage Undisputed 06/30/2026 1240422489 CMS
ARGENX US, INC. $50.00 01/23/2025 Food and Beverage Undisputed 06/30/2026 1240422495 CMS
ARGENX US, INC. $246.24 01/23/2025 Travel and Lodging Undisputed 06/30/2026 1240422523 CMS
ARGENX US, INC. $27.47 01/23/2025 Food and Beverage Undisputed 06/30/2026 1240422619 CMS
ARGENX US, INC. $125.00 01/23/2025 Food and Beverage Undisputed 06/30/2026 1240422621 CMS
ARGENX US, INC. $364.53 02/10/2025 Travel and Lodging Undisputed 06/30/2026 1240422481 CMS
ARGENX US, INC. $35.83 02/28/2025 Travel and Lodging Undisputed 06/30/2026 1240422491 CMS
ARGENX US, INC. $5,000.00 02/28/2025 Consulting Fee Undisputed 06/30/2026 1240422493 CMS
ARGENX US, INC. $61.81 02/28/2025 Travel and Lodging Undisputed 06/30/2026 1240422573 CMS
ARGENX US, INC. $2,000.00 02/28/2025 Consulting Fee Undisputed 06/30/2026 1240422627 CMS
ARGENX US, INC. $626.96 04/23/2025 Travel and Lodging Undisputed 06/30/2026 1240429602 CMS
ARGENX US, INC. $124.93 04/23/2025 Food and Beverage Undisputed 06/30/2026 1240429612 CMS
ARGENX US, INC. $165.00 04/23/2025 Travel and Lodging Undisputed 06/30/2026 1240429614 CMS
ARGENX US, INC. $398.99 04/23/2025 Travel and Lodging Undisputed 06/30/2026 1240429660 CMS
ARGENX US, INC. $398.99 04/24/2025 Travel and Lodging Undisputed 06/30/2026 1240429576 CMS
ARGENX US, INC. $30.95 04/24/2025 Food and Beverage Undisputed 06/30/2026 1240429620 CMS
ARGENX US, INC. $30.96 04/24/2025 Food and Beverage Undisputed 06/30/2026 1240429642 CMS
ARGENX US, INC. $74.89 04/24/2025 Food and Beverage Undisputed 06/30/2026 1240429652 CMS
ARGENX US, INC. $49.80 04/24/2025 Food and Beverage Undisputed 06/30/2026 1240429664 CMS
ARGENX US, INC. $61.68 05/11/2025 Travel and Lodging Undisputed 06/30/2026 1240429656 CMS
ARGENX US, INC. $46.99 06/27/2025 Travel and Lodging Undisputed 06/30/2026 1240430730 CMS
ARGENX US, INC. $30.42 06/28/2025 Food and Beverage Undisputed 06/30/2026 1240430748 CMS
ARGENX US, INC. $416.97 06/28/2025 Travel and Lodging Undisputed 06/30/2026 1240430754 CMS
ARGENX US, INC. $49.98 06/28/2025 Food and Beverage Undisputed 06/30/2026 1240430756 CMS
ARGENX US, INC. $21.99 06/28/2025 Travel and Lodging Undisputed 06/30/2026 1240430826 CMS
ARGENX US, INC. $31.68 06/28/2025 Travel and Lodging Undisputed 06/30/2026 1240430842 CMS
ARGENX US, INC. $70.00 06/28/2025 Travel and Lodging Undisputed 06/30/2026 1240430868 CMS
ARGENX US, INC. $47.84 06/28/2025 Travel and Lodging Undisputed 06/30/2026 1240430880 CMS
ARGENX US, INC. $74.99 06/28/2025 Food and Beverage Undisputed 06/30/2026 1240430888 CMS
ARGENX US, INC. $348.19 06/28/2025 Travel and Lodging Undisputed 06/30/2026 1240430890 CMS
ARGENX US, INC. $5,500.00 07/10/2025 Consulting Fee Undisputed 06/30/2026 1240430844 CMS
ARGENX US, INC. $208.28 10/02/2025 Travel and Lodging Undisputed 06/30/2026 1240436563 CMS
ARGENX US, INC. $66.12 10/02/2025 Food and Beverage Undisputed 06/30/2026 1240436573 CMS
ARGENX US, INC. $47.23 10/02/2025 Food and Beverage Undisputed 06/30/2026 1240436597 CMS
ARGENX US, INC. $15.06 10/02/2025 Food and Beverage Undisputed 06/30/2026 1240436603 CMS
ARGENX US, INC. $436.97 10/13/2025 Travel and Lodging Undisputed 06/30/2026 1240416164 CMS
ARGENX US, INC. $326.64 10/13/2025 Travel and Lodging Undisputed 06/30/2026 1240436237 CMS
ARGENX US, INC. $6,050.00 10/13/2025 Consulting Fee Undisputed 06/30/2026 1240436245 CMS
ARGENX US, INC. $80.00 10/13/2025 Travel and Lodging Undisputed 06/30/2026 1240436615 CMS
ARGENX US, INC. $550.00 10/30/2025 Consulting Fee Undisputed 06/30/2026 1240436101 CMS
ARGENX US, INC. $550.00 12/12/2025 Consulting Fee Undisputed 06/30/2026 1240456377 CMS
ARGENX US, INC. $30.23 12/13/2025 Food and Beverage Undisputed 06/30/2026 1240459639 CMS
AstraZeneca Pharmaceuticals LP $5,580.00 04/07/2025 Consulting Fee Undisputed 06/30/2026 1206640939 CMS
Genentech USA, Inc. $92.18 06/01/2025 Food and Beverage Undisputed 06/30/2026 1211495700 CMS
GENZYME CORPORATION $3,314.77 12/12/2025 Consulting Fee Undisputed 06/30/2026 1233561503 CMS
Janssen Biotech, Inc. $51.69 10/28/2025 Food and Beverage Undisputed 06/30/2026 1175452468 CMS
Janssen Biotech, Inc. $58.66 10/28/2025 Food and Beverage Undisputed 06/30/2026 1175453940 CMS
Janssen Biotech, Inc. $3,330.00 11/08/2025 Consulting Fee Undisputed 06/30/2026 1175455740 CMS
UCB, Inc. $91.02 02/12/2025 Food and Beverage Undisputed 06/30/2026 1224725738 CMS
UCB, Inc. $137.84 10/29/2025 Food and Beverage Undisputed 06/30/2026 1224725742 CMS
UCB, Inc. $115.09 10/31/2025 Food and Beverage Undisputed 06/30/2026 1224725746 CMS

Source & provenance

Dataset
CMS Open Payments — General Payments
Publisher of source data
Centers for Medicare & Medicaid Services
CMS publication date
2026-06-30
Program years on this page
2023, 2024, 2025
Source files
Dataset page · Bulk file · PY2023 , PY2024 , PY2025
Generated from
OP_DTL_GNRL_PGYR2025_P06302026_06032026.csv

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