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Disclosure reporting details
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Client disclosure reporting period:   07/01/2014 - 12/31/2014
Authorizing Officer name Manolet Dayrit
Title Partner
Business name KPMG LLP
Address 345 Park Ave.  
City, state, zip code New York, NY 01054-0102         
Country US
Business interest Gov't: Agencies, Associations, Organizations
 
Compensation/Salaries Paid
Lobbyist or Entity nameSalaries
Rasky Baerlein Strategic Communications $61,800.00
David Gmelich $3,990.00
Lorna Stark $0.00
Manolet G Dayrit $1,050.00
Mark Jamilkowski $0.00
Anthony Monaco $0.00
Paul Leblanc $39,300.00
Nichlas Romano $0.00
Richard Hannmann $0.00
Marikay A. Hines-Corcoran $0.00
Shawn Warren $0.00
Total salaries paid $106,140.00
 
Operating Expenses
DateRecipientType of expenseAmount
7/1/2014-12/31/2014 Advertising expenses $0.00
7/1/2014-12/31/2014 Photocopies, scans $0.00
7/1/2014-12/31/2014 Computer equipment, supplies $0.00
7/1/2014-12/31/2014 Professional dues $0.00
7/1/2014-12/31/2014 Fax charges $0.00
7/1/2014-12/31/2014 Internet fees $0.00
7/1/2014-12/31/2014 Legal fees $0.00
7/1/2014-12/31/2014 Postage, shipping, delivery $0.00
7/1/2014-12/31/2014 Office supplies, equipment $0.00
7/1/2014-12/31/2014 Printing expenses $0.00
7/1/2014-12/31/2014 Public relations expenses $0.00
7/1/2014-12/31/2014 Two Financial Center (ASB Capital Management & Lincoln Property Company –a joint-venture property between the two companies at Two Financial Center, 60 South St,Boston, MA 02111)(based on a good faith estimate) Rent $32,917.50
7/1/2014-12/31/2014 Ben Birndorf 1801 K Street NW Suite 12000. Washington, DC 20006 Office and support staff salaries $285.00
7/1/2014-12/31/2014 Professional subscriptions $0.00
7/1/2014-12/31/2014 Taxes $0.00
7/1/2014-12/31/2014 Telephone, cell phone, handheld $0.00
7/1/2014-12/31/2014 Utilities (heat, water, electricity) $0.00
7/1/2014-12/31/2014 Other operating expenses $0.00
  Total operating expenses $33,202.50
 
 
Meals, Travel, and Entertainment Expenses
DateLobbyist nameEvent typeEvent locationNames and addresses of all event participantsAmount
07/14/2014  Meal Les Zygomates - Boston, MA Paul LeBlanc, 60 South Street, Boston, MA 02111; Manolet Dayrit, 345 Park Ave, New York NY 10154 $93.11
08/06/2014  Meal Uno Due Go - Boston, MA George Cronin, Rasky Baerlein 70 Franklin Street, Third Floor Boston, MA 02110 $50.48
10/03/2014  Travel Cab (Cash) - KPMG office to meeting with Massachusetts Executive Office of Energy and Environmental Affairs David Gmelich, 60 South Street,Boston, MA 02111 $6.00
10/07/2014  Travel Cab (Cash) - KPMG office to meeting with Executive Office of Health and Human Services David Gmelich, 60 South Street,Boston, MA 02111 $12.20
10/17/2014  Travel Cab (Cash) - KPMG office to meeting with Commonwealth Connector Authority David Gmelich, 60 South Street,Boston, MA 02111 $11.40
10/24/2014  Travel Cab (Cash) - KPMG office to meeting with Executive Office of Housing and Economic Development David Gmelich, 60 South Street,Boston, MA 02111 $8.80
12/01/2014  Travel Parking (Motor Mart Garage) Boston, MA Paul LeBlanc, 60 South Street, Boston, MA 02111 $20.00
12/08/2014  Travel Cab (Cash) home to airport (NY, NY) Manolet Dayrit, 345 Park Ave, New York NY 10154 $44.00
12/08/2014  Travel Airfare (Delta) - Roundtrip Boston to NY (12/10/14-12/12/14) Paul LeBlanc, 60 South Street, Boston, MA 02111 $395.86
12/09/2014  Meal Langham Hotel Boston Manolet Dayrit, 345 Park Ave, New York NY 10154 $84.00
12/09/2014  Travel Airfare (Delta) - Roundtrip - New York to Boston (12/8/14-12/9/14) Manolet Dayrit, 345 Park Ave, New York NY 10154 $176.00
12/09/2014  Travel Cab (Cash) airport to home (NY, NY) Manolet Dayrit, 345 Park Ave, New York NY 10154 $44.00
12/09/2014  Travel Cab (Cash) - KPMG Office to meeting with Office of Information Technology Paul LeBlanc, 60 South Street, Boston, MA 02111 $11.50
12/09/2014  Travel Cab (Cash) - Meeting with Office of Information Technology to KPMG Office Paul LeBlanc, 60 South Street, Boston, MA 02111 $11.50
12/10/2014  Meal Smith & Wollensky - New York, NY Paul LeBlanc, 60 South Street, Boston, MA 02111 $58.91
12/10/2014  Travel Cab (Cash) - Airport to hotel (NY, NY) Paul LeBlanc, 60 South Street, Boston, MA 02111 $25.00
12/12/2014  Travel Cab (Cash) - Hotel to airport (NY, NY) Paul LeBlanc, 60 South Street, Boston, MA 02111 $25.00
    Total amount $1,077.76
 
Additional Expenses
Date fromDate toLobbyist nameRecipient nameExpenseAmount
12/08/2014 12/08/2014   Manolet Dayrit, 345 Park Ave, New York, NY 10145 Hotel (Langham, Boston, MA) $640.00
12/12/2014 12/12/2014   Paul LeBlanc, 60 South Street, Boston, MA 02111 Hotel (Residence Inn, NY, NY) $399.00
    Total amount $1,039.00
 
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