Georgia Company LLC
Lobbying client
A real estate LLC with no independently confirmable public record of its ownership or business. Filing records show it registered in 2025 with 3 disclosures, lobbying through Kasirer LLC on a lease renewal at 565 Livonia Avenue in Brooklyn, and it holds active city contracts totaling about $13 million as of August 2026.
- Council members lobbied
- None named (agencies/administration)
- Filings (since 2024)
- 3
- Lobbying compensation (since 2024)
- $10,000
- City contracts (active)
- $12,976,740 · 1 contract
- Awarded all-time
- $25,598,355 · 3 since 1995, incl. expired
- Paid to date
- $24,414,326
- Won without a fresh bid
- 100% of contract value · $25,598,355 · 3 contracts
Represented by lobbyist firms
- Kasirer LLC Lobbyist firm
Holds contracts at
- Administration for Children's Services City agency
- Department of Citywide Administrative Services City agency
Funded by these agencies
- Administration for Children's Services City agency
- Department of Education City agency
What they lobbied on
subjects from their filings
- Determination of Board or Commission - Lease renewal at 565 Livonia Avenue
City contracts
Registered city contracts, largest first by current contract value (not amount spent): running now, then registered to start later, then ended. Totals count every registered contract. Each line shows its Checkbook contract ID. The tag on each row is how it was awarded (“no-bid” = non-competitive).
- Encumbrance for Lease for 565 Livonia Avenue, Brooklyn. Administration for Children's Services · CT106820181416386 $12,976,740
- Contract increase to pay outstanding rent increase. Department of Citywide Administrative Services · CT185699L7283 · ended 2016 $11,712,543
- To close out the License agreement. Administration for Children's Services · CT106820171418171 · ended 2017 $909,072
Largest payments, by purpose
The organization's largest individual city payments (roughly $25,000 and up), grouped by purpose, to show what recent money was for. This is NOT a total — smaller payments aren't listed; see “Paid to date” above for the complete amount paid against its contracts. Fiscal years 2020 and later.
- Encumbrance for Lease for 565 Livonia Avenue, Brooklyn. Department of Education · FY2026 · 13 payments $1,262,648
- Encumbrance for rental costs for DOE space at 565 Livonia BK Department of Education · FY2021 · 14 payments $1,168,480
- Encumbrance for Lease for 565 Livonia Avenue, Brooklyn. Department of Education · FY2024 · 13 payments $1,145,309
- Encumbrance for Lease for 565 Livonia Avenue, Brooklyn. Department of Education · FY2025 · 10 payments $1,026,780
- Encumbrance for Lease for 565 Livonia Avenue, Brooklyn. Department of Education · FY2023 · 9 payments $785,905
- Capital funds encumbr. for renov. at 565 Livonia Ave, BK Administration for Children's Services · FY2020 $691,924
- LEASE / DOE / 565 LIVONIA, BK DEENCUMBRANCE OF FY21 FUNDS Department of Education · FY2022 · 7 payments $565,225
- Encumbrance for rental costs for DOE space at 565 Livonia BK Department of Education · FY2022 · 6 payments $497,234
- Encumbrance for rental costs for DOE space at 565 Livonia BK Department of Education · FY2020 · 5 payments $359,759
- Lease of ACS space at 565 Livonia Avenue, Brooklyn Department of Education · FY2020 · 4 payments $309,732
- Capital funds encumbr. for renov. at 565 Livonia Ave, BK Department of Education · FY2020 · 2 payments $165,484
- Lease of ACS space at 565 Livonia Avenue, Brooklyn Administration for Children's Services · FY2020 · 2 payments $157,109