Total Payments
$314,147
2024 Payments
$56,345
Companies
11
Transactions
123
Payment Breakdown by Category
Other$169,995 (54.1%)
Consulting$116,623 (37.1%)
Education$9,511 (3.0%)
Gifts$9,013 (2.9%)
Travel$5,347 (1.7%)
Food & Beverage$3,658 (1.2%)
Payments by Nature
| Nature of Payment | Amount | Transactions | Share |
|---|---|---|---|
| Honoraria | $163,350 | 50 | 52.0% |
| Consulting Fee | $116,623 | 4 | 37.1% |
| Education | $9,511 | 8 | 3.0% |
| Gift | $9,013 | 12 | 2.9% |
| Grant | $5,564 | 4 | 1.8% |
| Travel and Lodging | $5,347 | 8 | 1.7% |
| Food and Beverage | $3,658 | 35 | 1.2% |
| Compensation for services other than consulting, including serving as faculty or as a speaker at a venue other than a continuing education program | $1,000 | 1 | 0.3% |
| Entertainment | $80.49 | 1 | 0.0% |
Top Paying Companies
| Company | Total | Records | Latest Year |
|---|---|---|---|
| Carestream Dental, LLC | $116,494 | 3 | $0 (2024) |
| KULZER, LLC | $82,003 | 28 | $0 (2024) |
| GC America Inc. | $63,506 | 31 | $0 (2024) |
| DMG AMERICA LLC | $33,800 | 30 | $0 (2024) |
| Kuraray America Inc. | $9,439 | 7 | $0 (2024) |
| Kerr Corporation | $4,625 | 16 | $0 (2019) |
| Cosmedent, Inc. | $3,124 | 2 | $0 (2017) |
| KaVo Dental Technologies LLC | $960.00 | 1 | $0 (2021) |
| Keystone Dental Inc. | $80.49 | 1 | $0 (2021) |
| A-dec, Inc. | $64.04 | 2 | $0 (2021) |
Payment History by Year
| Year | Amount | Transactions | Top Company |
|---|---|---|---|
| 2024 | $56,345 | 14 | Carestream Dental, LLC ($38,831) |
| 2023 | $60,955 | 8 | Carestream Dental, LLC ($38,831) |
| 2022 | $57,673 | 9 | Carestream Dental, LLC ($38,831) |
| 2021 | $15,785 | 18 | DMG AMERICA LLC ($5,401) |
| 2020 | $20,122 | 8 | Kulzer, LLC ($15,500) |
| 2019 | $43,429 | 24 | Kulzer, LLC ($15,174) |
| 2018 | $11,642 | 14 | GC America Inc. ($5,370) |
| 2017 | $48,196 | 28 | Kulzer, LLC ($21,395) |
All Payment Transactions
123 individual payment records from CMS Open Payments — Page 1 of 5
| Date | Company | Product | Nature | Form | Amount | Type |
|---|---|---|---|---|---|---|
| 11/15/2024 | GC America Inc. | MI Paste (Device), G-Aenial, Equia | Honoraria | Cash or cash equivalent | $2,000.00 | General |
| Category: Preventive | ||||||
| 11/15/2024 | Kuraray America Inc. | — | Food and Beverage | Cash or cash equivalent | $35.00 | General |
| 10/25/2024 | Kuraray America Inc. | — | Travel and Lodging | Cash or cash equivalent | $550.95 | General |
| 10/25/2024 | Kuraray America Inc. | — | Travel and Lodging | Cash or cash equivalent | $541.38 | General |
| 10/09/2024 | DMG AMERICA LLC | ICON (Device), LUXATEMP ULTRA, LUXATEMP ULTRA | Grant | Cash or cash equivalent | $3,228.05 | General |
| Category: RESIN INFILTRATION | ||||||
| 10/09/2024 | DMG AMERICA LLC | TEMPOCEM NE (Device) | Grant | Cash or cash equivalent | $253.60 | General |
| Category: TEMPORARY CEMENT | ||||||
| 07/19/2024 | DMG AMERICA LLC | — | Food and Beverage | Cash or cash equivalent | $22.38 | General |
| 06/15/2024 | GC America Inc. | G-AENIAL (Device), MI Paste, G-Aenial | Honoraria | Cash or cash equivalent | $4,000.00 | General |
| Category: Restorative | ||||||
| 03/07/2024 | PATTERSON COMPANIES, INC. | — | Food and Beverage | In-kind items and services | $30.00 | General |
| 03/04/2024 | KULZER, LLC | VENUS PEARL PLT REFILL 20X0,2G A1 (Device) | Compensation for services other than consulting, including serving as faculty or as a speaker at a venue other than a continuing education program | Cash or cash equivalent | $1,000.00 | General |
| Category: EBF | ||||||
| 02/15/2024 | GC America Inc. | Equia (Device), G-AENIAL, G-Aenial | Honoraria | Cash or cash equivalent | $1,750.00 | General |
| Category: Restorative | ||||||
| 01/30/2024 | DMG AMERICA LLC | ECOSITE ELEMENTS (Device), ECOSITE ELEMENTS, ECOSITE ELEMENTS | Education | Cash or cash equivalent | $1,102.00 | General |
| Category: PERMANENT RESTORATIVE | ||||||
| 01/15/2024 | GC America Inc. | G-AENIAL (Device), G-Aenial, Equia | Honoraria | Cash or cash equivalent | $3,000.00 | General |
| Category: Restorative | ||||||
| 01/02/2024 | Carestream Dental, LLC | — | Consulting Fee | Cash or cash equivalent | $38,831.33 | General |
| 11/11/2023 | GC America Inc. | G-AENIAL (Device) | Food and Beverage | Cash or cash equivalent | $26.51 | General |
| Category: Restorative | ||||||
| 09/13/2023 | Carestream Dental, LLC | — | Consulting Fee | Cash or cash equivalent | $38,831.33 | General |
| 08/19/2023 | GC America Inc. | G-AENIAL (Device) | Food and Beverage | Cash or cash equivalent | $96.76 | General |
| Category: Restorative | ||||||
| 06/30/2023 | KULZER, LLC | VENUS BULK FLOW ONE (Device) | Honoraria | Cash or cash equivalent | $5,000.00 | General |
| Category: EBC | ||||||
| 05/12/2023 | GC America Inc. | KALORE (Device) | Honoraria | Cash or cash equivalent | $5,000.00 | General |
| Category: Restorative | ||||||
| 03/22/2023 | GC America Inc. | G-AENIAL (Device) | Honoraria | Cash or cash equivalent | $4,250.00 | General |
| Category: Restorative | ||||||
| 03/17/2023 | KULZER, LLC | VENUS PEARL PLT REFILL 20X0,2G A1 (Device) | Honoraria | Cash or cash equivalent | $750.00 | General |
| Category: EBF | ||||||
| 03/16/2023 | KULZER, LLC | VENUS PEARL PLT REFILL 20X0,2G A1 (Device) | Honoraria | Cash or cash equivalent | $7,000.00 | General |
| Category: EBF | ||||||
| 12/23/2022 | DMG AMERICA LLC | HONIGUM (Device) | Honoraria | Cash or cash equivalent | $1,000.00 | General |
| Category: IMPRESSION MATERIAL | ||||||
| 12/22/2022 | DMG AMERICA LLC | ICON SMOOTH SURFACE CUBE (Device) | Education | Cash or cash equivalent | $721.65 | General |
| Category: CARIES INFILTRANT | ||||||
| 12/15/2022 | GC America Inc. | G-AENIAL (Device) | Honoraria | Cash or cash equivalent | $1,500.00 | General |
| Category: Restorative | ||||||
About Dr. Abdi Sameni, D.D.S
Dr. Abdi Sameni, D.D.S is a General Practice healthcare provider based in Los Angeles, California. This provider has been registered with the National Plan and Provider Enumeration System (NPPES) since 02/21/2007. The National Provider Identifier (NPI) number assigned to this provider is 1346385515.
According to the Centers for Medicare & Medicaid Services (CMS) Open Payments database, Dr. Abdi Sameni, D.D.S has received a total of $314,147 in payments from pharmaceutical and medical device companies, with $56,345 received in 2024. These payments were reported across 123 transactions from 11 companies. The most common payment nature is "Honoraria" ($163,350).
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Practice Information
- Specialty General Practice
- Location Los Angeles, CA
- Active Since 02/21/2007
- Last Updated 07/08/2007
- Taxonomy Code 1223G0001X
- Entity Type Individual
- Practice Solo Practitioner
- NPI Number 1346385515
Products in Payments
- NEUN (Device) $31,888
- G-AENIAL (Device) $20,653
- VENUS PEARL PLT REFILL A1 (Device) $19,125
- VENUS PEARL PLT REFILL 20X0,2G A1 (Device) $17,750
- G-aenial Premio BOND (Device) $13,000
- G-aenial Universal Injectable (Device) $11,049
- ICON (Device) $9,228
- Honigum (Device) $5,539
- G-aenial (Device) $5,000
- KALORE (Device) $5,000
- LUXATEMP (Device) $5,000
- VENUS BULK FLOW ONE (Device) $5,000
- VENUS PEARL ONE (Device) $5,000
- HONIGUM (Device) $3,500
- NOT RELATED TO ANY PRODUCT (Device) $3,095
- G-CEM LinkForce (Device) $3,043
- VENUS FLOW (Device) $3,000
- MI Paste (Device) $2,000
- Equia (Device) $1,750
- MIPASTE (Drug) $1,500
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Data Sources
Provider data from NPPES. Payment data from CMS Open Payments. Medicare data from CMS Medicare Provider Utilization. All data is public and updated periodically.
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