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Disclosure reporting details
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Client disclosure reporting period:   01/01/2016 - 06/30/2016
Authorizing Officer name Manolet Dayrit
Title Partner
Business name KPMG LLP
Address 345 Park Ave.  
City, state, zip code New York, NY 10154         
Country US
Business interest Gov't: Agencies, Associations, Organizations
 
Compensation/Salaries Paid
Lobbyist or Entity nameSalaries
Rasky Baerlein Strategic Communications $60,000.00
David Gmelich $960.00
Chetan Choudhury $4,880.00
Manolet Dayrit $2,275.00
Paul LeBlanc $36,050.00
Lorna Stark $0.00
Patrick Holland $1,050.00
Nichlas Brock Romano $0.00
Shawn Warren $0.00
Richard Hannmann $0.00
Darren J. Donovan $0.00
Geoffrey Plante $1,400.00
Denise Poley $1,430.00
Total salaries paid $108,045.00
 
Operating Expenses
DateRecipientType of expenseAmount
1/1/2016-6/30/2016 Advertising expenses $0.00
1/1/2016-6/30/2016 Rasky Baerlein Strategic Communications, 70 Franklin St, Third Floor Boston, MA 02110, general service fee for in-house copying Photocopies, scans $600.00
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 Internet fees $0.00
1/1/2016-6/30/2016 Legal fees $0.00
1/1/2016-6/30/2016 Rasky Baerlein Strategic Communications, 70 Franklin St, Third Floor Boston, MA 02110, general service fee for non-bulk mailing Postage, shipping, delivery $600.00
1/1/2016-6/30/2016 Office supplies, equipment $0.00
1/1/2016-6/30/2016 Printing expenses $0.00
1/1/2016-6/30/2016 Public relations expenses $0.00
1/1/2016-6/30/2016 Two Financial Center (ASB Capital Management & Lincoln Property Company - A joint venture between the two companies at Two Financial Center, 60 South St,Boston, MA 02111) (based on a good faith estimate) Rent $81,033.75
1/1/2016-6/30/2016 Office and support staff salaries $0.00
1/1/2016-6/30/2016 Professional subscriptions $0.00
1/1/2016-6/30/2016 Taxes $0.00
1/1/2016-6/30/2016 Rasky Baerlein Strategic Communications, 70 Franklin St, Third Floor Boston, MA 02110, charges back and was reimbursed by KPMG LLP a general service fee for their landline phone operating expense. Rasky Baerlein Strategic Communications uses DSCI, LLC, 303 Wyman Street, Suite 350 Waltham, MA 02451, as their landline provider. Telephone, cell phone, handheld $600.00
1/1/2016-6/30/2016 Utilities (heat, water, electricity) $0.00
1/1/2016-6/30/2016 Other operating expenses $0.00
  Total operating expenses $82,833.75
 
 
Meals, Travel, and Entertainment Expenses
DateLobbyist nameEvent typeEvent locationNames and addresses of all event participantsAmount
01/14/2016  Travel Rental Car (Enterprise) Albany, NY to Boston, MA Geoffrey Plante 515 Broadway, Suite 400 Albany, NY 12207 $136.78
01/14/2016  Travel Gas Reimbursement (Exxon Mobil) - Albany, NY Geoffrey Plante 515 Broadway, Suite 400 Albany, NY 12207 $24.36
01/14/2016  Travel Parking (ASB Capital Management) At KPMG Office - Boston, MA Geoffrey Plante 515 Broadway, Suite 400 Albany, NY 12207 $27.00
01/14/2016  Travel Tolls (Massachusetts Turnpike) Roundtrip - Albany, NY to Boston, MA Geoffrey Plante 515 Broadway, Suite 400 Albany, NY 12207 $17.00
01/20/2016  Travel Gas Reimbursement (GULF OIL) NATICK,MA Denise Poley 550 South Tryon Street Charlotte, NC 28202 $8.67
01/21/2016  Travel Cab (BOS TAXI) - KPMG Office to Department of Children and Family - Boston, MA Denise Poley 550 South Tryon Street Charlotte, NC 28202 $12.60
01/21/2016  Meal Lunch (ALS SOUTH STREET CAFE) - Boston, MA Denise Poley 550 South Tryon Street Charlotte, NC 28202 $42.50
02/09/2016  Travel Cab (BOS Taxi) - KPMG Office to Department of Children and Family - Boston, MA Denise Poley 550 South Tryon Street Charlotte, NC 28202 $8.80
02/09/2016  Meal Lunch (SUSANS DELI OF COURSE) - Boston, MA Denise Poley 550 South Tryon Street Charlotte, NC 28202 $20.35
02/17/2016  Travel Cab (Uber) - KPMG office to meeting at Executive Office of Health and Human Services - Boston, MA Denise Poley 550 South Tryon Street Charlotte, NC 28202 $15.05
02/17/2016  Travel Cab (BOS TAXI) - from meeting with Executive Office of Health and Human Services to KPMG office Denise Poley 550 South Tryon Street Charlotte, NC 28202 $9.20
02/17/2016  Meal Lunch (SUSANS DELI OF COURSE) - Boston, MA Denise Poley 550 South Tryon Street Charlotte, NC 28202 $9.84
02/19/2016  Travel Cab (Uber) - Meeting with Department of Children and Family (DCF) to KPMG office (Boston, MA) Denise Poley 550 South Tryon Street Charlotte, NC 28202 $5.00
02/19/2016  Meal Lunch ( (SUSANS DELI OF COURSE) - Boston, MA Denise Poley 550 South Tryon Street Charlotte, NC 28202 $22.76
02/25/2016  Travel Cab (VTS BOSTON TAXI) - KPMG Office to meeting with Department of Transitional Assistance - Boston, MA Denise Poley 550 South Tryon Street Charlotte, NC 28202 $28.70
02/25/2016  Travel Cab (BOS TAXI) - Meeting with Department of Transitional Assistance to KPMG Office - Boston, MA Denise Poley 550 South Tryon Street Charlotte, NC 28202 $10.00
02/25/2016  Travel Tolls (Massachusetts Turnpike) Roundtrip - Albany, NY to Boston, MA Geoffrey Plante 515 Broadway, Suite 400 Albany, NY 12207 $17.00
02/25/2016  Travel Rental Car (Enterprise) Albany, NY to Boston, MA Geoffrey Plante 515 Broadway, Suite 400 Albany, NY 12207 $59.26
02/25/2016  Travel Gas Reimbursement (Exxon Mobil) - Albany, NY Geoffrey Plante 515 Broadway, Suite 400 Albany, NY 12207 $23.03
02/25/2016  Travel Parking (ASB Capital Management) At KPMG Office - Boston, MA Geoffrey Plante 515 Broadway, Suite 400 Albany, NY 12207 $40.00
03/01/2016  Travel Airfare (Delta) - roundtrip - New York, NY to Boston, MA 3/1/16 - 3/2/16 Manolet Dayrit, 345 Park Ave. New York, NY 10154 $340.00
03/01/2016  Travel Cab (LBT Cab Inc) - KPMG Offce to meeting with Department of Revenue - Boston, MA Manolet Dayrit, 345 Park Ave. New York, NY 10154 $6.80
03/01/2016  Travel Cab (Cash NY Taxi, No vendor on receipt) - home to Laguardia Airport - New York, NY Manolet Dayrit, 345 Park Ave. New York, NY 10154 $43.34
03/01/2016  Travel Cab (Hackney Carriage) - Logan Airport to Langham Hotel - Boston, MA Manolet Dayrit, 345 Park Ave. New York, NY 10154 $26.10
03/02/2016  Travel Cab (Lydias Taxi Inc) - Langham Hotel to Logan Airport - Boston, MA Manolet Dayrit, 345 Park Ave. New York, NY 10154 $19.70
03/02/2016  Travel Cab (Cash NY Taxi, No vendor on receipt) - Laguardia Airport to home - New York, NY Manolet Dayrit, 345 Park Ave. New York, NY 10154 $34.30
04/04/2016  Travel Cab (Uber) - from Rasky Baerlein to 75 Northern Ave, Boston, MA Zach Stanley Rasky Baerlein 70 Franklin St, Third Floor Boston, MA 02110 $12.60
04/04/2016  Travel Cab (Uber) - from 75 Northern Ave to Rasky Baerlein, Boston MA Zach Stanley Rasky Baerlein 70 Franklin St, Third Floor Boston, MA 02110 $7.91
04/05/2016  Travel Cab (VTS BOSTON TAXI) - KPMG Office to Department of Transitional Assistance - Boston, MA Denise Poley 550 South Tryon Street Charlotte, NC 28202 $9.00
04/25/2016  Travel Airfare (Delta) - roundtrip - New York, NY to Boston, MA 4/25/16 - 4/26/16 Manolet Dayrit, 345 Park Ave. New York, NY 10154 $340.00
04/25/2016  Travel Cab (Kartar Cab) - KPMG Office to Massachusetts Bay Transportation Authority - Boston, MA Manolet Dayrit, 345 Park Ave. New York, NY 10154 $7.80
04/25/2016  Travel Cab (Barlow Cab) - Logan Airport to KPMG Office - Boston, MA Manolet Dayrit, 345 Park Ave. New York, NY 10154 $29.00
04/25/2016  Travel Cab (Hackney Carriage) - Massachusetts Bay Transportation Authority meeting to KPMG Office - Boston, MA Manolet Dayrit, 345 Park Ave. New York, NY 10154 $7.00
04/25/2016  Travel Cab (Empire Worldwide) - Car service from home to Laguardia Airport - New York, NY Manolet Dayrit, 345 Park Ave. New York, NY 10154 $103.00
04/26/2016  Travel Cab (Cash NY Taxi, No vendor on receipt) - Laguardia Airport to home - New York, NY Manolet Dayrit, 345 Park Ave. New York, NY 10154 $34.80
04/26/2016  Travel Cab (BI Cab Inc) Intercontinental Hotel to Logan Airport - Boston, MA Manolet Dayrit, 345 Park Ave. New York, NY 10154 $19.85
05/26/2016  Travel Cab (Cash - Unknown vendor, no reciept) - KPMG office to meeting at Executive Office of Health and Human Services - Boston, MA David Gmelich, Two Financial Center 60 South Street Boston, MA, 02111 US $9.00
05/26/2016  Travel Cab (Cash - Unknown vendor, no reciept) - Executive Office of Health and Human Services to KPMG Office - Boston, MA David Gmelich, Two Financial Center 60 South Street Boston, MA, 02111 US $9.00
    Total amount $1,597.10
 
Additional Expenses
Date fromDate toLobbyist nameRecipient nameExpenseAmount
01/14/2016 01/14/2016   Geoffrey Plante 515 Broadway, Suite 400 Albany, NY 12207 Hotel (Hilton - Boston, MA) $313.09
03/02/2016 03/02/2016   Manolet Dayrit, 345 Park Ave, New York NY 10154 Hotel (Langham, Boston, MA) $258.00
04/26/2016 04/26/2016   Manolet Dayrit, 345 Park Ave, New York NY 10154 Hotel (Hyatt, Boston, MA) $439.00
    Total amount $1,010.09
 
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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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