Lobbyist Public Search Mass. state house
Records prior to registration year 2005 are not available online.

Contact the Lobbyist Division here for assistance.
Search data is collected from registration records and disclosure reports submitted by lobbyists, lobbying entities, and their clients. Massachusetts General Law requires any party providing or retaining lobbying services to register annually, and submit disclosure reports twice a year.
Your comments are welcome:  submit feedback
Disclosure reporting details
Back to search detail summary
Client disclosure reporting period:   07/01/2016 - 12/31/2016
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 $776.99
Devon Weber $0.00
Elena Lavarreda $631.32
Katheleen Belgard $2,892.67
Roxana Rivera $485.40
Victor W Yang $0.00
Total salaries paid $36,286.38
 
Operating Expenses
DateRecipientType of expenseAmount
7/1/2016-12/31/2016 Advertising expenses $0.00
7/1/2016-12/31/2016 Leonardo March - 18.37 Photocopies, scans $18.37
7/1/2016-12/31/2016 Computer equipment, supplies $0.00
7/1/2016-12/31/2016 Professional dues $0.00
7/1/2016-12/31/2016 Fax charges $0.00
7/1/2016-12/31/2016 AT&T - 1156.74 Internet fees $1,156.74
7/1/2016-12/31/2016 Cross Cultural Communications Systems, Inc. - 262.07, Excel Linguistics LLC - 313.84 Legal fees $575.91
7/1/2016-12/31/2016 Postage, shipping, delivery $0.00
7/1/2016-12/31/2016 Aligraphics - 27.51, American Express - 154.39, Boston Common Coffee Co. - 994.29, CBL Advertising Nov. Inc. - 99.58, Papagayo - 49.84, Terry Hanley Audio Systems - 169.00, The Weeks-Lerman Group LLC - 1320.67, CBL Advertising Nov. Inc. - 99.58 Office supplies, equipment $2,815.28
7/1/2016-12/31/2016 Reiner Design Consultants, Inc - 79.59 Printing expenses $79.59
7/1/2016-12/31/2016 Public relations expenses $0.00
7/1/2016-12/31/2016 West Street Holdings, LLC. - 57742.75 Rent $57,742.75
7/1/2016-12/31/2016 Action Without Borders, Inc. - 11.02 Office and support staff salaries $11.02
7/1/2016-12/31/2016 Professional subscriptions $0.00
7/1/2016-12/31/2016 West Street Holdings, LLC. - 11294.07 Taxes $11,294.07
7/1/2016-12/31/2016 Francis E. Fanning, Inc. - 58.35, Verizon - 1737.79 Telephone, cell phone, handheld $1,796.13
7/1/2016-12/31/2016 A1 Datashred - 64.29, ABM JANITORIAL SERVICES - 5091.14, City of Boston - 12.24, Crystal Spring Water - 5.68, Eversource - 3792.72, Mark's Equipment Repair - 30.83, National Grid - 133.97, NH Elevator Inc. - 814.04, Orkin Inc. - 130.50, Papagayo - 62.85, Protection One - 252.34, Republic Services #094 - 266.62, Securitek Systems, Inc - 448.39, Synergy Financial, LLC - 104.60 Utilities (heat, water, electricity) $11,210.21
7/1/2016-12/31/2016 Amelia Hollander - 21.43, American Express - 886.58, David H Cordes - 21.43, Grant Randall - 21.43, Pilgrim Parking, Inc. - 6213.06, Rachel Meketon - 23.33, Rafael Cruz - 432.43, Uline - 102.47 Other operating expenses $7,722.16
  Total operating expenses $94,422.23
 
 
Meals, Travel, and Entertainment Expenses
DateLobbyist nameEvent typeEvent locationNames and addresses of all event participantsAmount
07/27/2016  Travel 32BJ Office Katie Belgard, Victor Yang, Roxana Rivera - 32BJ Staff 26 West Street, 6th Floor, Boston, MA 02111 - Garage Parking Pass July,16 $2,106.12
08/23/2016  Meal O’Neill and Associates Chris Niles of 31 New Chardon St, Boston had lunch from Plaza Catering 157 Sixth St, Cambridge, MA; Katie Belgard & Devon Weber - 32BJ Staff 26 West Street, 6th Floor, Boston, MA 02111 $119.08
09/01/2016  Travel 32BJ Office Katie Belgard, Victor Yang, Roxana Rivera - 32BJ Staff 26 West Street, 6th Floor, Boston, MA 02111 - Garage Parking Pass August,16 $52.65
09/01/2016  Travel 32BJ Office Katie Belgard, Victor Yang, Roxana Rivera - 32BJ Staff 26 West Street, 6th Floor, Boston, MA 02111 - Garage Parking Pass September,16 $1,053.06
09/30/2016  Travel 32BJ Office Katie Belgard, Victor Yang, Roxana Rivera - 32BJ Staff 26 West Street, 6th Floor, Boston, MA 02111 - Garage Parking Pass October,16 $1,000.41
10/26/2016  Travel 32BJ Office Katie Belgard, Victor Yang, Roxana Rivera - 32BJ Staff 26 West Street, 6th Floor, Boston, MA 02111 - Garage Parking Pass November,16 $1,000.41
12/02/2016  Travel 32BJ Office Katie Belgard, Victor Yang, Roxana Rivera - 32BJ Staff 26 West Street, 6th Floor, Boston, MA 02111 - Garage Parking Pass December,16 $1,000.41
    Total amount $6,332.14
 
Additional Expenses
No additional expenses were filed for this disclosure reporting period.
 
Close this page