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Disclosure reporting details
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Client disclosure reporting period:   01/01/2019 - 06/30/2019
Authorizing Officer name Daniel Keenan
Title Vice President Advocacy and Government Relations
Business name Trinity Health Of New England
Address 271 Carew Street  
City, state, zip code Springfield, MA 01102         
Country US
Business interest Hospitals: Healthcare Systems, Medical Orgs
 
Compensation/Salaries Paid
Lobbyist or Entity nameSalaries
Burke Strategies $18,000.00
Daniel Keenan $45,000.00
Total salaries paid $63,000.00
 
Operating Expenses
DateRecipientType of expenseAmount
03/02/2019 Ward & Lawless LLC Other operating expenses $901.50
  Total operating expenses $901.50
 
 
Meals, Travel, and Entertainment Expenses
DateLobbyist nameEvent typePayee/VendorAttendeesAmount
01/04/2019  Travel Daniel F. Keenan Reimbursement for Mileage – Springfield to Boston Daniel Keenan $103.47
01/04/2019  Travel Daniel F. Keenan Reimbursement for Parking – Springfield to Boston Daniel Keenan $30.00
01/10/2019  Travel Daniel Keenan Reimbursement for Mileage – Springfield to Burlington Daniel Keenan $112.46
02/11/2019  Travel Daniel Keenan Reimbursement for Mileage- Springfield to Holyoke Daniel Keenan $15.78
03/05/2019  Travel Daniel Keenan Reimbursement for Mileage – Springfield to Boston Daniel Keenan $104.40
03/05/2019  Travel Daniel Keenan Reimbursement for Tolls - Springfield to Boston Daniel Keenan $8.55
03/19/2019  Travel Daniel Keenan Reimbursement for Mileage – Springfield to Boston Daniel Keenan $104.40
03/19/2019  Travel Daniel Keenan Reimbursement for Tolls and Parking - Springfield to Boston Daniel Keenan $49.10
03/20/2019  Travel Daniel Keenan Reimbursement for Mileage – Springfield to Boston Daniel Keenan $104.40
03/20/2019  Travel Daniel Keenan Reimbursement for Tolls & Parking - Springfield to Boston Daniel Keenan $44.10
04/23/2019  Travel Daniel Keenan Reimbursement for Mileage – Springfield to Boston Daniel Keenan $104.40
04/23/2019  Travel Daniel Keenan Reimbursement for Tolls - Springfield to Boston Daniel Keenan $43.40
05/07/2019  Travel Daniel Keenan Reimbursement for Mileage – Springfield to Boston Daniel Keenan $120.06
05/07/2019  Travel Daniel Keenan Reimbursement for Tolls & Parking - Springfield to Boston Daniel Keenan $32.10
05/17/2019  Travel Daniel Keenan Reimbursement for Mileage – Springfield to Boston Daniel Keenan $120.06
05/17/2019  Travel Daniel Keenan Reimbursement for Tolls- Springfield to Boston Daniel Keenan $44.10
06/03/2019  Travel Daniel Keenan Reimbursement for Mileage – Springfield to Boston Daniel Keenan $120.06
06/03/2019  Travel Daniel Keenan Reimbursement for Tolls & Parking - Springfield to Boston Daniel Keenan $49.40
06/18/2019  Travel Daniel Keenan Reimbursement for Mileage – Springfield to Boston Daniel Keenan $104.40
06/18/2019  Travel Daniel Keenan Reimbursement for Tolls- Springfield to Boston Daniel Keenan $40.00
    Total amount $1,454.64
 
Additional Expenses
No additional expenses were filed for this disclosure reporting period.
 
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William Francis Galvin Secretary of the Commonwealth of Massachusetts
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Boston, MA   02108

1-800-392-6090
cis@sec.state.ma.us

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