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| Disclosure reporting details |
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Back to search detail summary
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:
01/01/2014 - 06/30/2014
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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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$3,337.20
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Dan Nicolai
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$469.73
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Esteban Garces
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$4,513.93
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Khalida Smalls
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$0.00
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O'Neill and Associates
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$21,250.00
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Amy Sugimori
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$1,134.14
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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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| Total salaries paid |
$30,705.00
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Operating Expenses
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| 1/1/2014-6/30/2014 |
American Express - 2100.00
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Advertising expenses
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$2,100.00
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| 1/1/2014-6/30/2014 |
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Photocopies, scans
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$0.00
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| 1/1/2014-6/30/2014 |
High Output, Inc - 136.88, Konica Minolta Business Solutions - 83.30, JRL Networks - 1,382.35, Neopost USA Inc. - 190.00
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Computer equipment, supplies
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$1,792.53
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| 1/1/2014-6/30/2014 |
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Professional dues
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$0.00
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| 1/1/2014-6/30/2014 |
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Fax charges
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$0.00
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| 1/1/2014-6/30/2014 |
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Internet fees
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$0.00
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| 1/1/2014-6/30/2014 |
American Express - 1565.00, Jones Reporting Company, Inc. - 963.00, Sharon Henderson Ellis - 1,630.50, Timothy J. Buckalew - 1,217.50, Community Labor United - 11,540.00, David Slaney - 1,500.00, Francis E. Fanning, Inc. - 62,679.24, Julie B. Engel - 1,000.00, Paragon Corp. - 47,472.00
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Legal fees
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$129,567.24
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| 1/1/2014-6/30/2014 |
American Express - 236.46, USPS - 6.11, Neofunds by Neopost - 8040.00, United Parcel Services - 1,241.61
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Postage, shipping, delivery
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$9,524.18
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| 1/1/2014-6/30/2014 |
Atlas Water Systems - 1,848.75, American Express - 1,874.15, Avery Provisions Co. - 1,582.10, Boston Common Coffee Co. - 7,253.50, The Weeks-Lerman Group LLC - 12,728.53
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Office supplies, equipment
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$25,287.03
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| 1/1/2014-6/30/2014 |
Massachusetts Institute of Technology - 172.50, Reiner Design Consultants, Inc - 1,306.50, American Express - 2,234.72, Bryan P. Gangemi - 1.48, Century Virect SM LLC - 2,388.06, Rose Levy-Rubinett - 25.23, True Tpe Printing Co. - 2,301.62
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Printing expenses
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$10,818.17
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| 1/1/2014-6/30/2014 |
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Public relations expenses
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$0.00
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| 1/1/2014-6/30/2014 |
West Street Holdings, LLC. - 413,748.08
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Rent
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$413,748.08
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| 1/1/2014-6/30/2014 |
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Office and support staff salaries
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$0.00
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| 1/1/2014-6/30/2014 |
American Express - 2,223.52, Wellington News Company - 469.06
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Professional subscriptions
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$2,692.58
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| 1/1/2014-6/30/2014 |
West Street Holdings, LLC. - 83,123.54
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Taxes
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$83,123.54
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| 1/1/2014-6/30/2014 |
AT&T - 9,481.55, Verizon - 17,970.25, Staff Cell Phone Allowance - 6,482.15, American Express - 2,868.39
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Telephone, cell phone, handheld
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$36,802.34
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| 1/1/2014-6/30/2014 |
DIRECTV - 819.22, Direct Energy Business - 28,033.95, NSTAR - 22,649.85, PowerOptions, Inc. - 175.00
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Utilities (heat, water, electricity)
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$51,678.02
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| 1/1/2014-6/30/2014 |
A1 Datashred - 525.00, ABA Fire Protaction Company Inc. - 250.00, ABM Janatorial Services - 36,588.87, ASG Security - 2,616.45, Boston Inspectional Services Department - 75.00, Capital Paper Recycling, Inc. - 540.60, Divine Signs Inc. - 2,500.25, Mass Hauling, Corp. - 1,870.60, NH Elevator Inc. - 21,150.50, Orkin Inc. - 3,054.38, Synergy Financial, LLC - 8,099.75, West Street Holding, LLC. - 3,935.23
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Other operating expenses
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$81,206.63
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| | | Total operating expenses |
$848,340.34
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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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