Covered recipient · General Payments record
OLIVIA K WALSH
Physician Assistants & Advanced Practice Nursing Providers Nurse Practitioner
General Payments · PY2021–2024
$4,205.73
- Reported across 13 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 |
|---|---|---|
| Travel and Lodging | $2,300.37 | 4 |
| Consulting Fee | $1,680.00 | 1 |
| Food and Beverage | $69.92 | 1 |
| Education | $50.00 | 1 |
By paying entity
PY2024 · sorted by reported total
| Paying entity | Amount | Records |
|---|---|---|
| PFIZER INC. | $4,050.29 | 6 |
| Abbott Laboratories | $50.00 | 1 |
By program year
All program years on this page · sorted by year
Payment records · PY2024 (7)
Sorted by paying entity, then date · as published by CMS
| Paying entity | Amount | Date | Nature of payment | Dispute status | Published | Record ID | Source |
|---|---|---|---|---|---|---|---|
| Abbott Laboratories | $50.00 | 12/04/2024 | Education | Undisputed | 01/23/2026 | 1125442087 | CMS |
| PFIZER INC. | $69.92 | 05/17/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1131409554 | CMS |
| PFIZER INC. | $724.02 | 05/17/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1131480682 | CMS |
| PFIZER INC. | $426.93 | 05/17/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1131480686 | CMS |
| PFIZER INC. | $1,021.90 | 05/17/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1131620526 | CMS |
| PFIZER INC. | $1,680.00 | 06/07/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1132012934 | CMS |
| PFIZER INC. | $127.52 | 07/16/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1132012936 | 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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