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Disclosure reporting details |
Back to search detail summary
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:
01/01/2018 - 06/30/2018
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Authorizing Officer name
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Brent
Garren
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Title
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Deputy General Councel
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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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O'Neill and Associates
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$31,500.00
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Amy Sugimori
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$1,232.79
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Katheleen Belgard
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$9,389.44
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Elena Lavarreda
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$779.35
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Roxana Rivera
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$431.48
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Victor Yang
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$0.00
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Dalida Rocha
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$348.55
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Total salaries paid |
$43,681.61
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Operating Expenses
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1/1/2018-6/30/2018 |
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Advertising expenses
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$0.00
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1/1/2018-6/30/2018 |
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Photocopies, scans
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$0.00
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1/1/2018-6/30/2018 |
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Computer equipment, supplies
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$0.00
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1/1/2018-6/30/2018 |
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Professional dues
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$0.00
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1/1/2018-6/30/2018 |
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Fax charges
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$0.00
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1/1/2018-6/30/2018 |
AT&T
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Internet fees
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$1,200.20
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1/1/2018-6/30/2018 |
David Slaney
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Legal fees
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$120.00
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1/1/2018-6/30/2018 |
American Express - 1.20; Purchase Power - 60.42; United Parcel Service -94.92
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Postage, shipping, delivery
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$156.54
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1/1/2018-6/30/2018 |
American Express -121.62; Boston Common Coffee Co. - 1078.80; Cheryl Burg Rusk - 2.55; Papagayo -275.49; The Weeks-Lerman Group LLC -672.29
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Office supplies, equipment
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$2,150.75
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1/1/2018-6/30/2018 |
Adriana Fieldman
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Printing expenses
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$9.31
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1/1/2018-6/30/2018 |
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Public relations expenses
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$0.00
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1/1/2018-6/30/2018 |
Eden 26 West LLC
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Rent
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$85,110.92
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1/1/2018-6/30/2018 |
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Office and support staff salaries
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$0.00
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1/1/2018-6/30/2018 |
AMAZON PRIME - 12.93; SKYPE - 5.99; Mildred Mays -1.30
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Professional subscriptions
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$20.23
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1/1/2018-6/30/2018 |
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Taxes
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$0.00
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1/1/2018-6/30/2018 |
Amarilis Rodriguez - 43.80; Andry Mendez - 12.00; AT&T - 1361.32; Carmen E. Henriquez - 43.20; Gladys Jimenez - 72.00; John Guzman - 24.72; Neil F. Cunningham - 72.00; Verizon - 1127.07; Wellington B. Lousada - 57.60; Yusuf Farah - 57.60
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Telephone, cell phone, handheld
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$2,871.41
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1/1/2018-6/30/2018 |
ABM JANITORIAL SERVICES - 4824.64; American Express - 18.81; Crystal Spring Water - 2.57; Eden 26 West LLC - 406.59; Eversource - 6014.34; Orkin Inc. - 130.05; Ready Refresh - 210.17; Republic Services #094 - 678.79; SHRED-IT USA - 24.19; Uline Shipping Supplies - 14.51
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Utilities (heat, water, electricity)
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$12,324.66
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1/1/2018-6/30/2018 |
American Express - 21.18; Cross Cultural Communications Systems, Inc. - 81.27; GT ENTERPRISES GROUP INC. - 54.60; Mass Translations - 58.80; Pilgrim Parking, Inc. -4953.60
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Other operating expenses
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$5,169.45
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| | Total operating expenses |
$109,133.47
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Meals, Travel, and Entertainment Expenses
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02/14/2018 | |
Travel
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32BJ Office, 26 West Street, 6th Floor, Boston, MA 02111
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Katie Belgard, Victor Yang,
& Roxana Rivera - 32BJ Staff Garage, 1 Ave De Lafeyette # 1, Boston, MA
02111, Parking Pass for
January 2017
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$825.60
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02/14/2018 | |
Travel
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32BJ Office, 26 West Street, 6th Floor, Boston, MA 02111
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Katie Belgard, Victor Yang,
& Roxana Rivera - 32BJ Staff Garage, 1 Ave De Lafeyette # 1, Boston, MA
02111, Parking Pass for
February 2018
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$825.60
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02/27/2018 | |
Travel
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32BJ Office, 26 West Street, 6th Floor, Boston, MA 02111
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Katie Belgard, Victor Yang,
& Roxana Rivera - 32BJ Staff Garage, 1 Ave De Lafeyette # 1, Boston, MA
02111, Parking Pass for
March 2018
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$825.60
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03/26/2018 | |
Travel
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32BJ Office, 26 West Street, 6th Floor, Boston, MA 02111
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Katie Belgard, Victor Yang,
& Roxana Rivera - 32BJ Staff Garage, 1 Ave De Lafeyette # 1, Boston, MA
02111, Parking Pass for
April 2018
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$825.60
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04/26/2018 | |
Travel
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32BJ Office, 26 West Street, 6th Floor, Boston, MA 02111
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Katie Belgard, Victor Yang,
& Roxana Rivera - 32BJ Staff Garage, 1 Ave De Lafeyette # 1, Boston, MA
02111, Parking Pass for
May 2018
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$825.60
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05/31/2018 | |
Travel
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32BJ Office, 26 West Street, 6th Floor, Boston, MA 02111
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Katie Belgard, Victor Yang,
& Roxana Rivera - 32BJ Staff Garage, 1 Ave De Lafeyette # 1, Boston, MA
02111, Parking Pass for
June 2018
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$825.60
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| | | | Total amount |
$4,953.60
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Additional Expenses
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No additional expenses were filed for this disclosure reporting period. |
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