Covered recipient · General Payments record
BRENDA M MARTIN
Physician Assistants & Advanced Practice Nursing Providers Nurse Practitioner Pediatrics
General Payments · PY2023–2024
$80,571.74
- Reported across 23 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 | $37,431.25 | 4 |
| Travel and Lodging | $16,039.30 | 9 |
| Food and Beverage | $1,285.58 | 3 |
By paying entity
PY2024 · sorted by reported total
| Paying entity | Amount | Records |
|---|---|---|
| Novo Nordisk AS | $54,756.13 | 16 |
By program year
All program years on this page · sorted by year
Payment records · PY2024 (16)
Sorted by paying entity, then date · as published by CMS
| Paying entity | Amount | Date | Nature of payment | Dispute status | Published | Record ID | Source |
|---|---|---|---|---|---|---|---|
| Novo Nordisk AS | $4,505.00 | 01/15/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1096551887 | CMS |
| Novo Nordisk AS | $292.04 | 01/20/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1096551885 | CMS |
| Novo Nordisk AS | $13,713.75 | 01/20/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1096552335 | CMS |
| Novo Nordisk AS | $1,111.77 | 01/20/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1096552439 | CMS |
| Novo Nordisk AS | $101.81 | 01/20/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1096552847 | CMS |
| Novo Nordisk AS | $625.29 | 01/20/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1096553023 | CMS |
| Novo Nordisk AS | $422.46 | 04/06/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1096551911 | CMS |
| Novo Nordisk AS | $5,233.75 | 04/06/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1096552255 | CMS |
| Novo Nordisk AS | $5,833.35 | 04/06/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1096552449 | CMS |
| Novo Nordisk AS | $545.44 | 04/06/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1096552711 | CMS |
| Novo Nordisk AS | $342.90 | 04/06/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1096553005 | CMS |
| Novo Nordisk AS | $1,300.00 | 11/16/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1096552645 | CMS |
| Novo Nordisk AS | $761.31 | 11/16/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1096552867 | CMS |
| Novo Nordisk AS | $5,806.97 | 11/16/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1096552897 | CMS |
| Novo Nordisk AS | $13,978.75 | 11/16/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1096553007 | CMS |
| Novo Nordisk AS | $181.54 | 11/16/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1096553481 | 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
- 2023, 2024
- Source files
- Dataset page · Bulk file · PY2023 , PY2024
- Generated from
- OP_DTL_GNRL_PGYR2024_P01232026_01102026.csv
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