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| Disclosure reporting details |
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Back to search detail summary
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:
07/01/2014 - 12/31/2014
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Authorizing Officer name
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Brent
Garren
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Title
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Associate General Counsel
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Business name
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SEIU Local 32BJ
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Address |
25 West 18th Street
5th Floor
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City, state, zip code
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New York, NY 10011
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Country
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US
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Business interest
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Labor Unions: PACs
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Compensation/Salaries Paid
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Courtney Snegroff
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$0.00
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Dan Nicolai
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$291.72
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Esteban Garces
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$2,723.49
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Khalida Smalls
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$0.00
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O'Neill and Associates
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$30,000.00
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Amy Sugimori
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$714.51
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Roxana Rivera
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$0.00
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Alison Hirsh
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$0.00
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Devon Weber
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$2,586.80
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Katheleen Belgard
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$4,134.53
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| Total salaries paid |
$40,451.05
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Operating Expenses
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| 7/1/2014-12/31/2014 |
Champion Broadcasting System - 504.00, GATEHOUSE MEDIA MA I INC - 4006.80
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Advertising expenses
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$4,510.80
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| 7/1/2014-12/31/2014 |
Century Direct SM LLC - 849.38, FEDEX OFFICE INC. - 4013.77, Sarah Bayer - 575.46
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Photocopies, scans
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$5,438.61
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| 7/1/2014-12/31/2014 |
High Output, Inc - 112.50
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Computer equipment, supplies
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$112.50
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| 7/1/2014-12/31/2014 |
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Professional dues
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$0.00
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| 7/1/2014-12/31/2014 |
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Fax charges
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$0.00
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| 7/1/2014-12/31/2014 |
Verizon Business - 6934.81, BJ'S INTERNET - 50.00
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Internet fees
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$6,984.81
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| 7/1/2014-12/31/2014 |
David Slaney - 3500.00, Francis E. Fanning, Inc. - 62679.24, Paragon Corp. - 35150.00
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Legal fees
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$101,329.24
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| 7/1/2014-12/31/2014 |
Neofunds by Neopost - 14.49, United Parcel Service - 141.62
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Postage, shipping, delivery
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$156.11
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| 7/1/2014-12/31/2014 |
AMAZON.COM INC. - 791.71, Avery Provision Co. - 2398.11, Boston Common Coffee Co. - 2398.11, FTD-DIRECT ACCESS INC. - 566.82, LK GOODWIN CO INC. 850.85, Mercy Warren - 135.00, Muradieu Joseph - 29.74, PARTY CITY CORPORATION - 82.60, Roxana Rivera - 131.96, The Weeks-Lerman Group LLC - 19971.83, Uline - 222.02
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Office supplies, equipment
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$30,375.64
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| 7/1/2014-12/31/2014 |
Cambridge Offset Printing - 3970.31, Julia Nourok - 2375.00, Reiner Design Consultants, Inc.- 1905.31
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Printing expenses
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$8,250.62
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| 7/1/2014-12/31/2014 |
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Public relations expenses
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$0.00
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| 7/1/2014-12/31/2014 |
West St. Holdings - 404199.24
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Rent
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$404,199.24
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| 7/1/2014-12/31/2014 |
Signature Staff Resources - 1152.00
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Office and support staff salaries
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$1,152.00
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| 7/1/2014-12/31/2014 |
Action Without Borders, Inc. - 160.00, American Express - 15.00, KnowledgeTree Inc - 1170.00, Mercy Warren - 104.00, Robert Nebus - 35.28, Sarah Bayer - 171.92, SKYPE - 59.94
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Professional subscriptions
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$1,716.44
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| 7/1/2014-12/31/2014 |
West St. Holdings - 75057.12, CITY OF PROVIDENCE - 223.20
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Taxes
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$75,280.32
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| 7/1/2014-12/31/2014 |
AT&T - 9325.62, Verizon - 9182.71, Staff Cell Phone allowance - 4340.81
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Telephone, cell phone, handheld
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$23,244.70
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| 7/1/2014-12/31/2014 |
A1 Datashred - 375.00, ABM Janatorial Services - 32966.06, ASG Security - 1010.73, Boston Inspectional Services Department - 75.00, Capital Paper Recycling, Inc. - 360.40, Direct Energy Business - 3547.19, DIRECTTV - 833.76, Mass Hauling, Corp. - 1265.40, NH Elevator Inc. - 16242.00, NSTAR 32401.15, Orkin Inc. - 2618.04, Quench USA, Inc. 1848.75, Republic Services - 920.00, Securitek Systems, Inc. 520.00, Synergy Financial, LLC - 16240.05, West Street Holding, LLC. - 3255.43
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Utilities (heat, water, electricity)
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$114,478.96
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| 7/1/2014-12/31/2014 |
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Other operating expenses
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$0.00
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| | | Total operating expenses |
$777,229.99
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Meals, Travel, and Entertainment Expenses
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| No meals, travel, or entertainment expenses were filed for this disclosure reporting period. |
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Additional Expenses
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| No additional expenses were filed for this disclosure reporting period. |
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