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: 07/01/2013 - 12/31/2013

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

Operating Expenses

Date	Type of expense	Amount
7/1/2013-12/31/2013	Advertising expenses	$0.00
7/1/2013-12/31/2013	Photocopies, scans	$0.00
7/1/2013-12/31/2013	Computer equipment, supplies	$0.00
7/1/2013-12/31/2013	Professional dues	$0.00
7/1/2013-12/31/2013	Fax charges	$0.00
7/1/2013-12/31/2013	Internet fees	$0.00
7/1/2013-12/31/2013	Legal fees	$0.00
7/1/2013-12/31/2013	Postage, shipping, delivery	$0.00
7/1/2013-12/31/2013	Office supplies, equipment	$0.00
7/1/2013-12/31/2013	Printing expenses	$0.00
7/1/2013-12/31/2013	Public relations expenses	$0.00
7/1/2013-12/31/2013	Rent	$0.00
7/1/2013-12/31/2013	Office and support staff salaries	$0.00
7/1/2013-12/31/2013	Professional subscriptions	$0.00
7/1/2013-12/31/2013	Taxes	$0.00
7/1/2013-12/31/2013	Telephone, cell phone, handheld	$0.00
7/1/2013-12/31/2013	Utilities (heat, water, electricity)	$0.00
7/1/2013-12/31/2013	Other operating expenses	$0.00
	Total operating expenses	$0.00

Meals, Travel, and Entertainment Expenses

Date	Event type	Event location	Names and addresses of all event participants	Amount
08/28/2013	Travel	Gas Reimbursement to Daniel F. Keenan, Shell – 326 College Highway, Southwick, MA 01077, Springfield to Boston	Dan Keenan, 7 Wintergreen Circle, Southwick, MA 01077	$43.18
08/28/2013	Travel	Mass. Turnpike, Tolls Reimbursement to Daniel F. Keenan, Springfield to Boston	Dan Keenan, 7 Wintergreen Circle, Southwick, MA 01077	$3.00
10/03/2013	Travel	Mass. Turnpike, Tolls Reimbursement to Daniel F. Keenan, Springfield to Boston	Dan Keenan, 7 Wintergreen Circle, Southwick, MA 01077	$5.00
11/07/2013	Travel	Gas Reimbursement to Daniel F. Keenan, Shell – 326 College Highway, Southwick, MA 01077 Springfield to Boston	Dan Keenan, 7 Wintergreen Circle, Southwick, MA 01077	$88.36
11/07/2013	Travel	Mass. Turnpike, Tolls Reimbursement to Daniel F. Keenan	Dan Keenan, 7 Wintergreen Circle, Southwick, MA 01077	$9.20
11/14/2013	Travel	Gas Reimbursement to Daniel F. Keenan, Shell – 326 College Highway, Southwick, MA 01077 Springfield to Boston	Dan Keenan, 7 Wintergreen Circle, Southwick, MA 01077	$92.24
11/14/2013	Travel	Mass Turnpike, Tolls Reimbursement to Daniel F. Keenan	Dan Keenan, 7 Wintergreen Circle, Southwick, MA 01077	$7.60
11/14/2013	Travel	Common Garage, Parking Reimbursement to Daniel F. Keenan	Dan Keenan, 7 Wintergreen Circle, Southwick, MA 01077	$25.00
			Total amount	$273.58

Additional Expenses

No additional expenses were filed for this disclosure reporting period.