Lobbyist Public Search

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.
	Your comments are welcome: submit feedback

Disclosure reporting details

Back to search detail summary

Client disclosure reporting period: 01/01/2016 - 06/30/2016

Authorizing Officer name	Stephen Gilmore
Title	Chief Operating Officer/Chief Financial Officer – Northeast Region
Business name	Tenet Healtcare Corporation
Address	132 Turnpike Road Suite 220
City, state, zip code	Southboro, MA 01772
Country	US
Business interest	Hospitals: Healthcare Systems, Medical Orgs

Compensation/Salaries Paid

Lobbyist or Entity name	Salaries
Dewey Square Group LLC	$125,000.00
Total salaries paid	$125,000.00

Operating Expenses

Date	Recipient	Type of expense	Amount
1/1/2016-6/30/2016		Advertising expenses	$0.00
1/1/2016-6/30/2016	Cannon Copier - reimbursed to Dewey Square Group	Photocopies, scans	$7.43
1/1/2016-6/30/2016		Computer equipment, supplies	$0.00
1/1/2016-6/30/2016		Professional dues	$0.00
1/1/2016-6/30/2016		Fax charges	$0.00
1/1/2016-6/30/2016		Internet fees	$0.00
1/1/2016-6/30/2016		Legal fees	$0.00
1/1/2016-6/30/2016	Federal Express expense - reimbursed to Dewey Square Group	Postage, shipping, delivery	$54.02
1/1/2016-6/30/2016		Office supplies, equipment	$0.00
1/1/2016-6/30/2016		Printing expenses	$0.00
1/1/2016-6/30/2016		Public relations expenses	$0.00
1/1/2016-6/30/2016		Rent	$0.00
1/1/2016-6/30/2016		Office and support staff salaries	$0.00
1/1/2016-6/30/2016	State House News Service - $240.00 - reimbursed to Dewey Square Group; Instatrac Legislative Tracking Serivce - $240.00 - reimbursed to Dewey Square Group	Professional subscriptions	$480.00
1/1/2016-6/30/2016		Taxes	$0.00
1/1/2016-6/30/2016	BTW Conference Calling expense - reimbursed to Dewey Square Group - $28.11; Verizon Wireless expense, reimbursed to Dewey Square Group - $1,088.17	Telephone, cell phone, handheld	$1,116.28
1/1/2016-6/30/2016		Utilities (heat, water, electricity)	$0.00
1/1/2016-6/30/2016		Other operating expenses	$0.00
		Total operating expenses	$1,657.73

Meals, Travel, and Entertainment Expenses

Date	Event type	Event location	Names and addresses of all event participants	Amount
01/04/2016	Meal	Panera Bread Cafe 3412, Shrewsbury, MA - reimbursed to Joseph Ricca	Joseph Ricca, 100 Cambridge Street, Suite 1301, Boston, MA	$10.87
02/02/2016	Travel	Worcester Plaza Garage, 40 Pleasant Street, Worcester, MA - reimbursed to Joseph Ricca	Joseph Ricca, 100 Cambridge Street, Suite 1301, Boston, MA	$6.00
03/17/2016	Meal	Parkway Diner, 148 Shrewsbury Street, Worcester, MA - reimbursed to Joseph Ricca	Joseph Ricca, 100 Cambridge Street, Suite 1301, Boston, MA	$30.11
			Total amount	$46.98

Additional Expenses

No additional expenses were filed for this disclosure reporting period.