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Disclosure reporting details
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Client disclosure reporting period:   01/01/2013 - 06/30/2013
Authorizing Officer name Daniel P. Moen
Title President & CEO
Business name Sisters of Providence Health System
Address 271 Carew St., P.O. Box 9012  
City, state, zip code Springfield, MA 01102-         
Country US
Business interest Hospitals: Healthcare Systems, Medical Orgs
 
Compensation/Salaries Paid
Lobbyist or Entity nameSalaries
Daniel F. Keenan $44,500.00
Burke Strategies $18,000.00
Total salaries paid $62,500.00
 
Operating Expenses
DateRecipientType of expenseAmount
1/1/2013-6/30/2013 Advertising expenses $0.00
1/1/2013-6/30/2013 Photocopies, scans $0.00
1/1/2013-6/30/2013 Computer equipment, supplies $0.00
1/1/2013-6/30/2013 Professional dues $0.00
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 Postage, shipping, delivery $0.00
1/1/2013-6/30/2013 Office supplies, equipment $0.00
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 Professional subscriptions $0.00
1/1/2013-6/30/2013 Taxes $0.00
1/1/2013-6/30/2013 Telephone, cell phone, handheld $0.00
1/1/2013-6/30/2013 Utilities (heat, water, electricity) $0.00
1/1/2013-6/30/2013 MER Services LLC registration and reporting coordination services Other operating expenses $500.00
  Total operating expenses $500.00
 
 
Meals, Travel, and Entertainment Expenses
DateLobbyist nameEvent typeEvent locationNames and addresses of all event participantsAmount
01/29/2013  Travel Tolls Reimbursement to Daniel F. Keenan Daniel F. Keenen, 7 Wintergreen Circle, Southwick, MA 01077 $9.20
01/29/2013  Travel Gas Reimbursement to Daniel F. Keenan,Shell – 326 College Highway, Southwick, MA 01077 Daniel F. Keenen, 7 Wintergreen Circle, Southwick, MA 01077 $102.68
03/26/2013  Travel Tolls Reimbursement Daniel F. Keenan Daniel F. Keenan, 7 Wintergreen Circle, Southwick, MA 01077 $9.20
03/26/2013  Travel Gas Reimbursement to Daniel F. Keenan,Shell – 326 College Highway, Southwick, MA 01077 Daniel F. Keenen, 7 Wintergreen Circle, Southwick, MA 01077 $102.68
04/02/2013  Travel Tolls Reimbursement to Daniel F. Keenan Daniel F. Keenen, 7 Wintergreen Circle, Southwick, MA 01077 $9.20
04/02/2013  Travel Gas Reimbursement to Daniel F. Keenan, Shell – 326 College Highway, Southwick, MA 01077 Daniel F. Keenen, 7 Wintergreen Circle, Southwick, MA 01077 $102.68
04/22/2013  Travel Tolls Reimbursement to Daniel F. Keenan Daniel F. Keenen, 7 Wintergreen Circle, Southwick, MA 01077 $8.70
04/22/2013  Travel Gas Reimbursement to Daniel F. Keenan, Shell – 326 College Highway, Southwick, MA 01077 Daniel F. Keenen, 7 Wintergreen Circle, Southwick, MA 01077 $102.68
05/08/2013  Travel Gas Reimbursement to Daniel F. Keenan,Mobil, 600 College Highway, Southwick, MA 01077 Daniel F. Keenen, 7 Wintergreen Circle, Southwick, MA 01077 $102.68
05/08/2013  Travel Tolls Reimbursement to Daniel F. Keenan Daniel F. Keenan, 7 Wintergreen Circle, Southwick, MA 01077 $9.20
05/14/2013  Travel Tolls Reimbursement to Daniel F. Keenan Daniel F. Keenan, 7 Wintergreen Circle, Southwick, MA 01077 $9.20
05/14/2013  Travel Gas Reimbursement to Daniel F. Keenan, Mobil, 600 College Highway, Southwick, MA 01077 Daniel F. Keenan, 7 Wintergreen Circle, Southwick, MA 01077 $102.68
05/21/2013  Travel Tolls Reimbursement to Daniel F. Keenan Daniel F. Keenan, 7 Wintergreen Circle, Southwick, MA 01077 $9.20
05/21/2013  Travel Gas Reimbursement to Daniel F. Keenan, Mobil, 600 College Highway, Southwick, MA 01077 Daniel F. Keenan, 7 Wintergreen Circle, Southwick, MA 01077 $102.68
06/03/2013  Travel Gas Reimbursement to Daniel F. Keenan,Mobil, 600 College Highway, Southwick, MA 01077 Daniel F. Keenan, 7 Wintergreen Circle, Southwick, MA 01077 $102.68
06/03/2013  Travel Tolls Reimbursement to Daniel F. Keenan Daniel F. Keenan, 7 Wintergreen Circle, Southwick, MA 01077 $9.20
06/17/2013  Travel Tolls Reimbursement to Daniel F. Keenan Daniel F. Keenan, 7 Wintergreen Circle, Southwick, MA 01077 $9.20
06/17/2013  Travel Gas Reimbursement to Daniel F. Keenan, Mobil, 600 College Highway, Southwick, MA 01077 Daniel F. Keenan, 7 Wintergreen Circle, Southwick, MA 01077 $102.68
06/20/2013  Travel Gas Reimbursement to Daniel F. Keenan,Mobil, 600 College Highway, Southwick, MA 01077 Daniel F. Keenan, 7 Wintergreen Circle, Southwick, MA 01077 $102.68
06/20/2013  Travel Tolls Reimbursement to Daniel F. Keenan Daniel F. Keenan, 7 Wintergreen Circle, Southwick, MA 01077 $9.20
06/26/2013  Travel Tolls Reimbursement to Daniel F. Keenan Daniel F. Keenan, 7 Wintergreen Circle, Southwick, MA 01077 $9.20
06/26/2013  Travel Gas Reimbursement to Daniel F. Keenan, Mobil, 600 College Highway, Southwick, MA 01077 Daniel F. Keenan, 7 Wintergreen Circle, Southwick, MA 01077 $102.68
    Total amount $1,230.18
 
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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