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Disclosure reporting details
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Client disclosure reporting period:   01/01/2019 - 06/30/2019
Authorizing Officer name Brent Garren
Title Deputy General Counsel
Business name SEIU Local 32BJ
Address 25 West 18th Street 5th Floor  
City, state, zip code New York, NY 10011         
Country USA
Business interest Labor Unions: PACs
 
Compensation/Salaries Paid
Lobbyist or Entity nameSalaries
O’Neill and Partners, LLC $31,500.00
Amy Sugimori $1,366.43
Roxana Rivera $0.00
Elena Lavarreda $0.00
Dalida Rocha $3,321.66
Ana Morales $0.00
Total salaries paid $36,188.09
 
Operating Expenses
DateRecipientType of expenseAmount
06/30/2019 AT&T Internet fees $693.36
04/02/2019 David Slaney Legal fees $50.00
06/30/2019 United Parcel Service Postage, shipping, delivery $81.28
03/29/2019 Amazon Office supplies, equipment $18.72
04/26/2019 Boston Common Coffee Co. Office supplies, equipment $174.00
03/29/2019 CVS Office supplies, equipment $4.78
03/29/2019 DOWNTOWN LOCKSMITH Office supplies, equipment $1.46
03/29/2019 FTD Office supplies, equipment $7.44
03/29/2019 KEY WORKS Office supplies, equipment $0.80
03/06/2019 Papagayo Office supplies, equipment $20.67
03/29/2019 SANTACROSS DISTINCTIVE Office supplies, equipment $1.17
06/30/2019 The Weeks-Lerman Group LLC Office supplies, equipment $546.27
04/05/2019 Potter's Printing Inc. Printing expenses $12.11
06/30/2019 Eden 26 West LLC Rent $73,987.47
03/29/2019 Amazon Prime Professional subscriptions $11.90
03/29/2019 SKYPE Professional subscriptions $3.00
06/30/2019 AT&T Mobility Telephone, cell phone, handheld $195.01
06/30/2019 Verizon Telephone, cell phone, handheld $592.15
06/30/2019 ABM JANITORIAL SERVICES Utilities (heat, water, electricity) $1,892.15
02/13/2019 Crystal Spring Water Utilities (heat, water, electricity) $2.53
06/30/2019 Eden 26 West LLC Utilities (heat, water, electricity) $260.38
06/30/2019 Eversource-Boston Utilities (heat, water, electricity) $3,695.27
06/30/2019 Orkin Inc. Utilities (heat, water, electricity) $131.98
06/30/2019 Protection One Utilities (heat, water, electricity) $36.00
06/30/2019 Republic Services Utilities (heat, water, electricity) $639.62
06/30/2019 SHRED-IT USA Utilities (heat, water, electricity) $49.06
06/30/2019 Pilgrim Parking, Inc. Other operating expenses $3,870.00
  Total operating expenses $86,978.58
 
 
Meals, Travel, and Entertainment Expenses
No meals, travel, or entertainment expenses were filed for this disclosure reporting period.
 
Additional Expenses
No additional expenses were filed for this disclosure reporting period.
 
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William Francis Galvin Secretary of the Commonwealth of Massachusetts
One Ashburton Place
Boston, MA   02108

1-800-392-6090
cis@sec.state.ma.us

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