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Records prior to registration year 2005 are not available online. Contact the Lobbyist Division here for assistance.	Search data is collected from registration records and disclosure reports submitted by lobbyists, lobbying entities, and their clients. Massachusetts General Law requires any party providing or retaining lobbying services to register annually, and submit disclosure reports twice a year.
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Disclosure reporting details

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Client disclosure reporting period: 07/01/2014 - 12/31/2014

Authorizing Officer name	Erik Wexler
Title	CEO, NE Region
Business name	Tenet Healthcare Corporation
Address	132 Turnpike Road Suite 200
City, state, zip code	Southboro, MA 01772
Country	US
Business interest	Hospitals: Healthcare Systems, Medical Orgs

Compensation/Salaries Paid

Operating Expenses

Date	Recipient	Type of expense	Amount
7/1/2014-12/31/2014		Advertising expenses	$0.00
7/1/2014-12/31/2014	Dewey Square Group Canon Copier	Photocopies, scans	$4.20
7/1/2014-12/31/2014		Computer equipment, supplies	$0.00
7/1/2014-12/31/2014	MA Hospital Assn ($37,469.50); New England Council ($1,150.00)	Professional dues	$38,619.50
7/1/2014-12/31/2014		Fax charges	$0.00
7/1/2014-12/31/2014		Internet fees	$0.00
7/1/2014-12/31/2014		Legal fees	$0.00
7/1/2014-12/31/2014		Postage, shipping, delivery	$0.00
7/1/2014-12/31/2014		Office supplies, equipment	$0.00
7/1/2014-12/31/2014		Printing expenses	$0.00
7/1/2014-12/31/2014		Public relations expenses	$0.00
7/1/2014-12/31/2014		Rent	$0.00
7/1/2014-12/31/2014		Office and support staff salaries	$0.00
7/1/2014-12/31/2014		Professional subscriptions	$0.00
7/1/2014-12/31/2014		Taxes	$0.00
7/1/2014-12/31/2014	Dewey Square Group Reimbursed for Verizon Wireless expense	Telephone, cell phone, handheld	$197.78
7/1/2014-12/31/2014		Utilities (heat, water, electricity)	$0.00
7/1/2014-12/31/2014		Other operating expenses	$0.00
		Total operating expenses	$38,821.48

Meals, Travel, and Entertainment Expenses

Date	Lobbyist name	Event type	Event location	Names and addresses of all event participants	Amount
11/21/2014		Travel	Mileage expense for Erik Wexler to travel from Southboro to Framingham, MA for meeting	Erik Wexler 132 Turnpike Road, Suite 200 Southboro, MA 01772	$17.92
				Total amount	$17.92

Additional Expenses

No additional expenses were filed for this disclosure reporting period.

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