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Disclosure reporting details

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Client disclosure reporting period: 01/01/2014 - 06/30/2014

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 name	Salaries
Rasky Baerlein Strategic Communications	$60,000.00
David Gmelich	$1,140.00
Lorna Stark	$0.00
Manolet G Dayrit	$1,200.00
Mark Jamilkowski	$0.00
Anthony Monaco	$0.00
Paul Leblanc	$23,400.00
Nichlas Romano	$2,550.00
Richard Hannmann	$0.00
Marikay A. Hines-Corcoran	$1,330.00
Shawn Warren	$0.00
Total salaries paid	$89,620.00

Operating Expenses

Date	Recipient	Type of expense	Amount
1/1/2014-6/30/2014		Advertising expenses	$0.00
1/1/2014-6/30/2014	Rasky Baerlein general service fee for in-house copying	Photocopies, scans	$600.00
1/1/2014-6/30/2014		Computer equipment, supplies	$0.00
1/1/2014-6/30/2014		Professional dues	$0.00
1/1/2014-6/30/2014		Fax charges	$0.00
1/1/2014-6/30/2014		Internet fees	$0.00
1/1/2014-6/30/2014		Legal fees	$0.00
1/1/2014-6/30/2014	Rasky Baerlein general service fee for non-bulk mailing	Postage, shipping, delivery	$600.00
1/1/2014-6/30/2014		Office supplies, equipment	$0.00
1/1/2014-6/30/2014		Printing expenses	$0.00
1/1/2014-6/30/2014		Public relations expenses	$0.00
1/1/2014-6/30/2014	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	$22,215.00
1/1/2014-6/30/2014	Nancy Valley, 515 Broadway, Albany, NY 12207	Office and support staff salaries	$600.00
1/1/2014-6/30/2014		Professional subscriptions	$0.00
1/1/2014-6/30/2014		Taxes	$0.00
1/1/2014-6/30/2014	Rasky Baerlein general service fee for phone service, DSCI LLC	Telephone, cell phone, handheld	$600.00
1/1/2014-6/30/2014		Utilities (heat, water, electricity)	$0.00
1/1/2014-6/30/2014		Other operating expenses	$0.00
		Total operating expenses	$24,615.00

Meals, Travel, and Entertainment Expenses

Date	Event type	Event location	Names and addresses of all event participants	Amount
01/24/2014	Meal	NEBO RESTAURANT,BOSTON,MA	Paul LeBlanc, 60 South Street, Boston, MA 02111; David Gmelich,60 South Street, Boston, MA 02111; Patrick Bench, 70 Franklin Street, 3rd floor, Boston, MA 02110	$107.35
02/12/2014	Travel	Airfare (Delta) - Roundtrip - New York to Boston (2/14/14-2/15/14)	Manolet Dayrit, 345 Park Ave, New York, NY 10145	$389.00
02/14/2014	Meal	INTERCONTINENTAL HOTEL, BOSTON, MA	Manolet Dayrit, 345 Park Ave, New York, NY 10145	$60.00
02/14/2014	Travel	Cab (cash) from KPMG office to meeting at Department of Early Education &Care	Manolet Dayrit, 345 Park Ave, New York, NY 10145	$55.00
02/14/2014	Travel	Cab (cash) from meeting at Department of Early Education & Care to KPMG office	Manolet Dayrit, 345 Park Ave, New York, NY 10145	$55.00
02/21/2014	Meal	INTERCONTINENTAL HOTEL, BOSTON, MA	Manolet Dayrit, 345 Park Ave, New York, NY 10145	$60.00
02/21/2014	Travel	Cab (cash) from KPMG office to meeting at Department of Developmental Disabilities	Manolet Dayrit, 345 Park Ave, New York, NY 10145	$55.00
02/21/2014	Travel	Cab (cash) from meeting at Department of Developmental Disabilities to KPMG office	Manolet Dayrit, 345 Park Ave, New York, NY 10145	$55.00
02/21/2014	Travel	Airfare (Delta) - Roundtrip - New York to Boston (2/21/14-2/22/14)	Manolet Dayrit, 345 Park Ave, New York, NY 10145	$389.00
03/03/2014	Meal	LES ZYGOMATES,BOSTON,MA	Paul LeBlanc, 60 South Street, Boston, MA 02111; Nichlas Romano, 60 South Street, Boston, MA 02111; Nancy Valley, 515 Broadway, Albany, NY 12207	$98.32
03/04/2014	Travel	Cab (cash) from KPMG office to meeting at Governor's Office	Manolet Dayrit, 345 Park Ave, New York, NY 10145	$15.00
03/04/2014	Travel	Cab (cash) from meeting at Governor's Office to KPMG office	Manolet Dayrit, 345 Park Ave, New York, NY 10145	$15.00
04/18/2014	Meal	THE MERCHANT,BOSTON,MA	Paul LeBlanc, 60 South Street, Boston, MA 02111; David Gmelich,60 South Street, Boston, MA 02111; Patrick Bench, 70 Franklin Street, 3rd floor, Boston, MA 02110	$62.14
05/08/2014	Travel	Cab (cash) from KPMG office to meeting at Department of Mental Health	David Gmelich, 60 South Street, Boston, MA 02111	$9.40
05/08/2014	Travel	Cab (cash) from meeting at Department of Mental Health to KPMG Office	David Gmelich, 60 South Street, Boston, MA 02111	$7.80
06/18/2014	Travel	Cab (cash) from KPMG office to meeting at Executive Office of Health & Human Services	Manolet Dayrit, 345 Park Ave, New York, NY 10145	$55.00
06/18/2014	Travel	Cab (cash) from meeting at Executive Office of Health & Human Services to KPMG office	Manolet Dayrit, 345 Park Ave, New York, NY 10145	$55.00
06/18/2014	Travel	Airfare (Delta) - Roundtrip - New York to Boston (6/18/14-6/19/14)	Manolet Dayrit, 345 Park Ave, New York, NY 10145	$389.00
			Total amount	$1,932.01

Additional Expenses

Date from	Date to	Recipient name	Expense	Amount
02/14/2014	02/14/2014	Manolet Dayrit, 345 Park Ave., New York, NY 10154	Hotel (Intercontinental, Boston, MA)	$360.00
02/21/2014	02/21/2014	Manolet Dayrit, 345 Park Ave., New York, NY 10154	Hotel (Intercontinental, Boston, MA)	$360.00
06/18/2014	06/18/2014	Manolet Dayrit, 345 Park Ave., New York, NY 10154	Hotel (Fairmont, Boston, MA)	$450.00
			Total amount	$1,170.00

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