Covered recipient · General Payments record
SARAH E FABIANO
Allopathic & Osteopathic Physicians Emergency Medicine
General Payments · PY2023–2024
$49,328.58
- Reported across 82 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 | $9,700.00 | 5 |
| Compensation for services other than consulting, including serving as faculty or as a speaker at a venue other than a continuing education program | $4,400.00 | 1 |
| Travel and Lodging | $2,084.19 | 9 |
| Food and Beverage | $173.95 | 9 |
By paying entity
PY2024 · sorted by reported total
| Paying entity | Amount | Records |
|---|---|---|
| Teleflex LLC | $16,358.14 | 24 |
By program year
All program years on this page · sorted by year
Payment records · PY2024 (24)
Sorted by paying entity, then date · as published by CMS
Program year 2024 2023
Record-level detail is published for PY2024; earlier years are summarised in
“By program year”.
| Paying entity | Amount | Date | Nature of payment | Dispute status | Published | Record ID | Source |
|---|---|---|---|---|---|---|---|
| Teleflex LLC | $4,800.00 | 04/12/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1142085198 | CMS |
| Teleflex LLC | $400.00 | 06/07/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1142081010 | CMS |
| Teleflex LLC | $20.01 | 06/13/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1142085196 | CMS |
| Teleflex LLC | $48.95 | 08/30/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1142068376 | CMS |
| Teleflex LLC | $1,500.00 | 08/30/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1142068378 | CMS |
| Teleflex LLC | $13.08 | 08/30/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1142072570 | CMS |
| Teleflex LLC | $20.25 | 08/30/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1142081012 | CMS |
| Teleflex LLC | $32.00 | 08/30/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1142085200 | CMS |
| Teleflex LLC | $704.95 | 08/30/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1142085202 | CMS |
| Teleflex LLC | $25.06 | 08/30/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1142085204 | CMS |
| Teleflex LLC | $2.80 | 08/30/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1142089469 | CMS |
| Teleflex LLC | $190.28 | 08/30/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1142093743 | CMS |
| Teleflex LLC | $41.48 | 08/30/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1142097987 | CMS |
| Teleflex LLC | $600.00 | 10/18/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1142089473 | CMS |
| Teleflex LLC | $2,400.00 | 11/15/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1142085206 | CMS |
| Teleflex LLC | $6.14 | 11/22/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1142072572 | CMS |
| Teleflex LLC | $36.00 | 11/22/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1142076775 | CMS |
| Teleflex LLC | $202.13 | 11/22/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1142076777 | CMS |
| Teleflex LLC | $35.88 | 11/22/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1142089471 | CMS |
| Teleflex LLC | $4,400.00 | 11/22/2024 | Compensation for services other than consulting, including serving as faculty or as a speaker at a venue other than a continuing education program | Undisputed | 01/23/2026 | 1142089475 | CMS |
| Teleflex LLC | $18.96 | 11/22/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1142093745 | CMS |
| Teleflex LLC | $30.15 | 11/22/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1142093747 | CMS |
| Teleflex LLC | $20.58 | 11/22/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1142097989 | CMS |
| Teleflex LLC | $809.44 | 11/22/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1142097991 | 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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