Covered recipient · General Payments record
IRENE DENA ABDO
Physician Assistants & Advanced Practice Nursing Providers Nurse Practitioner
General Payments · PY2022–2024
$5,506.12
- Reported across 88 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 |
|---|---|---|
| Food and Beverage | $1,985.39 | 38 |
| Travel and Lodging | $613.45 | 3 |
By paying entity
PY2024 · sorted by reported total
| Paying entity | Amount | Records |
|---|---|---|
| Silk Road Medical, Inc. | $849.86 | 4 |
| Bolton Medical Inc | $335.92 | 8 |
| Janssen Pharmaceuticals, Inc | $312.01 | 8 |
| ATRICURE, INC. | $260.83 | 4 |
| BOSTON SCIENTIFIC CORPORATION | $191.33 | 7 |
| Aroa Biosurgery Incorporated | $154.65 | 4 |
| ABIOMED | $149.41 | 1 |
| Abbott Laboratories | $136.33 | 1 |
| Endologix LLC | $115.89 | 1 |
| CARDIVA MEDICAL, INC. | $48.53 | 1 |
| Surmodics, Inc. | $44.08 | 2 |
By program year
All program years on this page · sorted by year
Payment records · PY2024 (41)
Sorted by paying entity, then date · as published by 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
- 2022, 2023, 2024
- Source files
- Dataset page · Bulk file · PY2022 , PY2023 , PY2024
- Generated from
- OP_DTL_GNRL_PGYR2024_P01232026_01102026.csv
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