Covered recipient · General Payments record
KRISTIN J DELISI
Physician Assistants & Advanced Practice Nursing Providers Nurse Practitioner Adult Health
General Payments · PY2021–2024
$5,979.05
- Reported across 24 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 | $3,164.00 | 1 |
| Travel and Lodging | $1,008.45 | 5 |
| Food and Beverage | $717.52 | 7 |
By paying entity
PY2024 · sorted by reported total
| Paying entity | Amount | Records |
|---|---|---|
| SANOFI-AVENTIS U.S. LLC | $4,601.79 | 9 |
| Novo Nordisk AS | $216.85 | 3 |
| CeQur Corporation | $71.33 | 1 |
By program year
All program years on this page · sorted by year
Payment records · PY2024 (13)
Sorted by paying entity, then date · as published by CMS
| Paying entity | Amount | Date | Nature of payment | Dispute status | Published | Record ID | Source |
|---|---|---|---|---|---|---|---|
| CeQur Corporation | $71.33 | 04/25/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1099650769 | CMS |
| Novo Nordisk Inc | $124.45 | 04/25/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1100320812 | CMS |
| Novo Nordisk Inc | $6.16 | 05/02/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1100352682 | CMS |
| Novo Nordisk Inc | $86.24 | 12/03/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1100265178 | CMS |
| SANOFI-AVENTIS U.S. LLC | $118.28 | 05/30/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1139726410 | CMS |
| SANOFI-AVENTIS U.S. LLC | $3,164.00 | 09/27/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1139726498 | CMS |
| SANOFI-AVENTIS U.S. LLC | $300.57 | 09/27/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1139726518 | CMS |
| SANOFI-AVENTIS U.S. LLC | $291.53 | 09/27/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1139726520 | CMS |
| SANOFI-AVENTIS U.S. LLC | $19.53 | 09/27/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1139726522 | CMS |
| SANOFI-AVENTIS U.S. LLC | $40.00 | 09/27/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1139726524 | CMS |
| SANOFI-AVENTIS U.S. LLC | $18.76 | 09/27/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1139726526 | CMS |
| SANOFI-AVENTIS U.S. LLC | $302.43 | 09/27/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1139726528 | CMS |
| SANOFI-AVENTIS U.S. LLC | $346.69 | 09/27/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1139726530 | 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
- 2021, 2022, 2023, 2024
- Generated from
- OP_DTL_GNRL_PGYR2024_P01232026_01102026.csv
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