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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: 01/01/2013 - 06/30/2013

Authorizing Officer name	Erik G. Wexler
Title	President, New England Region; CEO, Saint Vincent Hospital
Business name	Tenet Healthcare Corporation (f.k.a. Vanguard Health Systems)
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
1/1/2013-6/30/2013		Advertising expenses	$0.00
1/1/2013-6/30/2013	Expense reimbursed to Dewey Square Group for Cannon Copier	Photocopies, scans	$55.95
1/1/2013-6/30/2013		Computer equipment, supplies	$0.00
1/1/2013-6/30/2013	MA Hospital Association $37,469.50, New England Council $1,150.00	Professional dues	$38,619.50
1/1/2013-6/30/2013		Fax charges	$0.00
1/1/2013-6/30/2013		Internet fees	$0.00
1/1/2013-6/30/2013		Legal fees	$0.00
1/1/2013-6/30/2013	US Postal Service	Postage, shipping, delivery	$179.64
1/1/2013-6/30/2013	Staples	Office supplies, equipment	$98.50
1/1/2013-6/30/2013		Printing expenses	$0.00
1/1/2013-6/30/2013		Public relations expenses	$0.00
1/1/2013-6/30/2013		Rent	$0.00
1/1/2013-6/30/2013		Office and support staff salaries	$0.00
1/1/2013-6/30/2013	State House News Service $240.00, InstaTrac Legislative Tracking Service $240.00	Professional subscriptions	$480.00
1/1/2013-6/30/2013		Taxes	$0.00
1/1/2013-6/30/2013	Verizon Wireless	Telephone, cell phone, handheld	$396.03
1/1/2013-6/30/2013		Utilities (heat, water, electricity)	$0.00
1/1/2013-6/30/2013	2013 Lobby Registration Fees paid to Comm. of Mass., reimbursed to Dewey Square Group- $533.00. Dewey Square Group administrative filing service fee $304.98	Other operating expenses	$837.98
		Total operating expenses	$40,667.60

Meals, Travel, and Entertainment Expenses

Date	Lobbyist name	Event type	Event location	Names and addresses of all event participants	Amount
04/19/2013		Travel	Worcester Medical Center Parking Garage	Joseph Ricca, 100 Cambridge Street, Boston, MA 02114	$3.00
				Total amount	$3.00

Additional Expenses

No additional expenses were filed for this disclosure reporting period.