| 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
|
|
:
07/01/2018 - 12/31/2018
|
|
Authorizing Officer name
|
Brent
Garren
|
|
Title
|
Deputy General Councel
|
|
Business name
|
SEIU Local 32BJ
|
|
Address |
25 West 18th Street
5th Floor
|
|
City, state, zip code
|
New York, NY 10011
|
|
Country
|
US
|
|
Business interest
|
Labor Unions: PACs
|
|
|
|
|
|
| |
|
Compensation/Salaries Paid
|
|
O'Neill and Associates
|
$31,500.00
|
|
Amy Sugimori
|
$0.00
|
|
Katheleen Belgard
|
$1,387.20
|
|
Elena Lavarreda
|
$719.40
|
|
Roxana Rivera
|
$0.00
|
|
Victor Yang
|
$0.00
|
|
Dalida Rocha
|
$0.00
|
| Total salaries paid |
$33,606.60
|
|
| |
|
Operating Expenses
|
| 7/1/2018-12/31/2018 |
|
Advertising expenses
|
$0.00
|
| 7/1/2018-12/31/2018 |
|
Photocopies, scans
|
$0.00
|
| 7/1/2018-12/31/2018 |
|
Computer equipment, supplies
|
$0.00
|
| 7/1/2018-12/31/2018 |
|
Professional dues
|
$0.00
|
| 7/1/2018-12/31/2018 |
|
Fax charges
|
$0.00
|
| 7/1/2018-12/31/2018 |
AT&T
|
Internet fees
|
$996.85
|
| 7/1/2018-12/31/2018 |
David Slaney
|
Legal fees
|
$180.00
|
| 7/1/2018-12/31/2018 |
Purchase Power - 67.62; United Parcel Service -79.77
|
Postage, shipping, delivery
|
$147.39
|
| 7/1/2018-12/31/2018 |
ABM JANITORIAL SERVICES - 92.54; Adriana Fieldman - 2.80; American Express - 3089.17; Boston Common Coffee Co. - 748.20; Lindsey Duchac - 4.46; Papagayo - 98.37; Shawn Lynch - 1.77; The Weeks-Lerman Group LLC - 134.03
|
Office supplies, equipment
|
$4,171.32
|
| 7/1/2018-12/31/2018 |
Potter's Printing Inc.
|
Printing expenses
|
$170.63
|
| 7/1/2018-12/31/2018 |
|
Public relations expenses
|
$0.00
|
| 7/1/2018-12/31/2018 |
Eden 26 West LLC
|
Rent
|
$85,821.60
|
| 7/1/2018-12/31/2018 |
|
Office and support staff salaries
|
$0.00
|
| 7/1/2018-12/31/2018 |
American Express - 1.80; SKYPE - 4.80
|
Professional subscriptions
|
$6.60
|
| 7/1/2018-12/31/2018 |
|
Taxes
|
$0.00
|
| 7/1/2018-12/31/2018 |
AT&T - 1227.63; AT&T MOBILITY- 119.94; Carmen E. Henriquez - 144.00; Gladys Jimenez - 43.20; Neil F. Cunningham - 84.00; Verizon - 1089.45; Wellington B. Lousada - 86.40
|
Telephone, cell phone, handheld
|
$1,576.10
|
| 7/1/2018-12/31/2018 |
Eden 26 West LLC - 780.98; Eversource - 2628.20
|
Utilities (heat, water, electricity)
|
$3,409.18
|
| 7/1/2018-12/31/2018 |
A.L. Purinton Corporation - 649.54; ABM JANITORIAL SERVICES - 4479.38; Charles W Benton Company Inc - 28.11; Cross Cultural Communications Systems, Inc.- 53.55; EvensonBest LLC - 281.40; Eversource - 961.42; High Output, Inc - 76.65; Mark's Equipment Repair - 54.99; National Grid - 32.91; Orkin Inc. - 131.13; Protection One - 10.56; Ready Refresh - 163.49; Republic Services #094 - 714.10; SHRED-IT USA - 44.60; Sophia Kaminiski - 6.00; TIC Business Consultants ,LTD - 54.00
|
Other operating expenses
|
$7,741.83
|
| | | Total operating expenses |
$104,221.50
|
|
| |
|
|
|
|
|
|
|
|
|
Meals, Travel, and Entertainment Expenses
|
| 07/01/2018 | |
Travel
|
32BJ Office, 26 West Street, 6th Floor, Boston, MA 02111
|
Katie Belgard, Dalida Rocha, Victor
Yang,& Roxana Rivera -
32BJ Staff Garage, 1 Ave De Lafeyette # 1, Boston, MA 02111, Parking Pass for July 2018
|
$825.60
|
| 08/01/2018 | |
Travel
|
32BJ Office, 26 West Street, 6th Floor, Boston, MA 02111
|
Katie Belgard, Dalida Rocha, Victor
Yang,& Roxana Rivera -
32BJ Staff Garage, 1 Ave De Lafeyette # 1, Boston, MA 02111, Parking Pass for August 2018
|
$825.60
|
| 08/01/2018 | |
Travel
|
32BJ Office, 26 West Street, 6th Floor, Boston, MA 02111
|
Katie Belgard, Dalida Rocha, Victor
Yang,& Roxana Rivera -
32BJ Staff Garage, 1 Ave De Lafeyette # 1, Boston, MA 02111, Parking Pass for September 2018
|
$774.00
|
| 10/01/2018 | |
Travel
|
32BJ Office, 26 West Street, 6th Floor, Boston, MA 02111
|
Katie Belgard, Dalida Rocha, Victor
Yang,& Roxana Rivera -
32BJ Staff Garage, 1 Ave De Lafeyette # 1, Boston, MA 02111, Parking Pass for October 2018
|
$774.00
|
| 10/01/2018 | |
Travel
|
32BJ Office, 26 West Street, 6th Floor, Boston, MA 02111
|
Katie Belgard, Dalida Rocha, Victor
Yang,& Roxana Rivera -
32BJ Staff Garage, 1 Ave De Lafeyette # 1, Boston, MA 02111, Parking Pass for November 2018
|
$774.00
|
| 12/01/2018 | |
Travel
|
32BJ Office, 26 West Street, 6th Floor, Boston, MA 02111
|
Katie Belgard, Dalida Rocha, Victor
Yang,& Roxana Rivera -
32BJ Staff Garage, 1 Ave De Lafeyette # 1, Boston, MA 02111, Parking Pass for December 2018
|
$774.00
|
| | | | | Total amount |
$4,747.20
|
|
| |
|
Additional Expenses
|
| No additional expenses were filed for this disclosure reporting period. |
|
| |
|
|
|
|
|
|
|