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

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
7/1/2013-12/31/2013		Advertising expenses	$0.00
7/1/2013-12/31/2013	Cannon Copier, Dewey Square Group	Photocopies, scans	$35.49
7/1/2013-12/31/2013		Computer equipment, supplies	$0.00
7/1/2013-12/31/2013	MA Hospital Association- $37,469.50; New England Council- $1,150.00	Professional dues	$38,619.50
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	Federal Express- $14.70; Staples- $85.50	Postage, shipping, delivery	$100.20
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	Dewey Square Group reimbursed for Verizon Wireless expense	Telephone, cell phone, handheld	$656.71
7/1/2013-12/31/2013		Utilities (heat, water, electricity)	$0.00
7/1/2013-12/31/2013	Dewey Square Group administrative filing service fee for the July 2013 SEC disclosure report - $198.67; 2014 Lobby Registration Fees paid to Commonwealth of MA reimbursed to Dewey Square Group- $109.00	Other operating expenses	$307.67
		Total operating expenses	$39,719.57

Meals, Travel, and Entertainment Expenses

Date	Event type	Event location	Names and addresses of all event participants	Amount
10/01/2013	Travel	Parking Expense- UMASS Boston North Lot, Morrissey Blvd., Dorchester, MA 02125	Joseph Ricca, Dewey Square Group, 100 Cambridge Street, Boston, MA 02114	$6.00
10/02/2013	Meal	UMASS Boston Dining Services, 100 Morrissey Boulevard, Dorchester, MA	Joseph Ricca, Dewey Square Group, 100 Cambridge Street, Boston, MA 02114	$20.00
10/02/2013	Travel	Parking Expense- UMASS Boston North Lot, Morrissey Blvd., Dorchester, MA 02125	Joseph Ricca, Dewey Square Group, 100 Cambridge Street, Boston, MA 02114	$5.00
			Total amount	$31.00

Additional Expenses

No additional expenses were filed for this disclosure reporting period.