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Disclosure reporting details
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Client disclosure reporting period:   01/01/2016 - 06/30/2016
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
Lobbyist or Entity nameSalaries
O'Neill and Associates $31,500.00
Amy Sugimori $822.69
Devon Weber $0.00
Elena Lavarreda $631.32
Katheleen Belgard $10,456.92
Roxana Rivera $446.25
Victor W Yang $712.20
Total salaries paid $44,569.38
 
Operating Expenses
DateRecipientType of expenseAmount
1/1/2016-6/30/2016 Advertising expenses $0.00
1/1/2016-6/30/2016 Jennifer Dutra - 7.96 Photocopies, scans $7.96
1/1/2016-6/30/2016 Computer equipment, supplies $0.00
1/1/2016-6/30/2016 Professional dues $0.00
1/1/2016-6/30/2016 Fax charges $0.00
1/1/2016-6/30/2016 AT&T - 9321.79 Internet fees $9,321.79
1/1/2016-6/30/2016 Cross Cultural Communications Systems, Inc. - 180.00; David Slaney - 1500.00; Excel Linguistics LLC - 127.50; Francis E. Fanning, Inc. - 63183.33; Mass Translations - 693.00; Susan R. Brown - 900.00; Touchstone Consulting Group - 275.00 Legal fees $66,858.83
1/1/2016-6/30/2016 Breakaway Courier Boston - 99.53; United Parcel Service - 1468.06 Postage, shipping, delivery $1,567.59
1/1/2016-6/30/2016 Aligraphics - 212.28; Alphacard - 248.05; Amarilis Rodriguez - 43.76; AMAZON - 511.51; Anna Gaeber - 50.00; Boston Common Coffee Co. - 9533.75; Cheryl Burg Rusk - 11.45; Crystal Spring Water- 24.25; FTD -533.86; Jennifer Dutra - 91.20; Key Works - 51.19; Shawn M. Lynch- 6.68; Terry Hanlry Audio Systems - 3767.33; W. B. Mason Company, Inc. - 374.25; The Weeks-Lerman Group LLC - 12894.99 Office supplies, equipment $28,354.55
1/1/2016-6/30/2016 Aligraphics - 810.06; CBL Advertising Nov. Inc. - 1530.90; Century Direct SM LLC - 9541.89; Fedex - 2493.85; Flagship Press Inc. - 152.10; Julia Nourok - 150.00; Potter's Printing Inc. - 779.78 Printing expenses $15,458.31
1/1/2016-6/30/2016 Public relations expenses $0.00
1/1/2016-6/30/2016 Bilmar Properties LLC - 9250.00; West St. Holdings - 336832.60 Rent $346,082.60
1/1/2016-6/30/2016 Action Without Borders, Inc. - 80.00 Office and support staff salaries $80.00
1/1/2016-6/30/2016 Amazon - 107.79; Union Jobs Clearinghouse - 250.00; Skype - 147.75 Professional subscriptions $505.54
1/1/2016-6/30/2016 West St. Holdings- 90015.11 Taxes $90,015.11
1/1/2016-6/30/2016 AT&T - 9321.79; Verizon - 19176.82; Staff Cell Phone allowance - 942.38 Telephone, cell phone, handheld $29,440.99
1/1/2016-6/30/2016 A1 Datashred - 450.00; ABA Fire Protection Company Inc. - 250.00; ABM Janatorial Services - 24502.32; Avery Provision Co. - 613.38; City of Boston - 100.00; Crystal Spring Water - 53.50; Eversource - 46645.65; Francis E. Fanning, Inc. - 361.03; Maira Maldonado - 600.00; Mark's Equipment Repair - 275.50; National Grid - 1639.70; NH Elevator Inc.- 8118.00; Orkin Inc. - 213.15; Papagayo - 963.35; Protection One - 1791.03; Quench USA, Inc.- 1848.75; Republic Services- 2835.58; Securitek Systems, Inc. - 2023.56; Synergy Financial, LLC - 1081.08; West Street Holding, LLC. - 16083.58 Utilities (heat, water, electricity) $110,449.16
1/1/2016-6/30/2016 Budget Rent A Car - 1887.72; Pilgrim Parking, Inc. - 41425.00; Prompt Charters - 7484.40; United Solar Associates - 780.00 Other operating expenses $51,577.12
  Total operating expenses $749,719.55
 
 
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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