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Philip Morris

940000 Government Affairs Accruals

Date: 1994 (est.)
Length: 6 pages
2062404340-2062404345
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spider_pm 2062404340_4345

Fields

Named Organization
95 Gubernatorial Inaugural Comm Pa
Alec
Alec Task Force
Ambler Travel
Americans for Tax Reform Foundation
Assembly Democratic Leadership Fund Nj
Assembly Republican Majority Nj
Black Archives of Mid America
Bronx Ymca
Brooklyn Law School
Canteen
Cda Pac
Co Ballet
Creative Edge
Csg Erc
Democratic Assembly Campaign Comm Ny
Democratic Legislative Speakers Assn
Dennerys
Ernest W Mcfarland Foundation
Executive Comm
Fir State Golf Club
Greater Syracuse Chamber of Commerce
Hi Inaugural
Hoffman Edgette
Il Legislative Black Caucus
Kirkwood Community College Foundation Ia
Ks Political Contributions
Liability Conference Gv15
Lockworks Region Xi + Xii
Metropolitan Museum of Art
Natl Black Caucus of State Legislatures
Natl Conference of Black Mayors
Natl Org of Black County Officials
Natl Sports Center for the Disabled
Natl Tax Groups
Nga
Ny State Restaurant Assn
Ok City Metro Alliance
Orion Music
Pen + Pencil
SC 91st Inaugural Comm
SC House
Security Limousines
Security System Region IV
Senate Democratic Majority Comm Nj
Senate Presidents Comm Nj
Staten Island Chamber of Commerce
Steiner Foods
Tax + Fiscal Policy Workshop
Travel Meetings + Leasure Services
United Restaurant Hotel Taverns Assn
US Hispanic Chamber of Commerce Foundati
Waldorf Astoria
Westrends Csg
Site
N804
Type
BUDG, BUDGET, BUDGET REVIEW
CHAR, CHART, GRAPH, TABLE, MAPS
PROM, PROMOTIONAL MATERIAL
Attachment
2062404340/2062404345
Litigation
Feda/Produced
Named Person
Dugan, E.C.
Farrell, H.D., J.R.
Ford, T.
Gaffney, R.
Libous, T.
Marino, R.J.
Miller, Z.
Nicoletti, J.A.
Silver, S.
Xxhenry
Area
GOVT AFFAIRS/ATLANTA GA REGION 6 COMPUTER FILES
Date Loaded
11 Nov 2002
UCSF Legacy ID
yiz53c00

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Page 1: yiz53c00
accruals 1994 GOVERNMENT AFFAIRS ACCRUALS Nvo Ve~Ld4I Amount ur ose u t Hoffman & Ed ette, Inc. $39 438.72 golf balls consumer incentives TBA $35,221.75 golf shirts consumer incentives National Or anization of Black Coun Officials $10,000.00 su ort or anizations - other Travel, Meetin s& Leisure Services $15,000.00 Event management fee - ALEC Rece tion 12/7/94 Professional Services CSGrERC $2 000.00 Jan. Dinner for Executive Committee CSG/ERC cate o ALEC $15,000.00 Tax & Fiscal Polic Worksho ALEC/Task Force Membersh Pen & Pencil $2 291 .79 11/29 GAD Dinner Liabilit mt .- GV15 US His anic Chamber of Commerce - Foundation $10,000.00 Trainin Pro rams Or anizations - other Americans for Tax Reform Foundation $30 000.00 General Financial Su ort Or anzations - other National Black Caucus of State Le islatures $17,500.00 Dinner $7,500 /General Su ort Or anizations - other National Conference of Black Ma ors $5,000.00 General su ort Or anizations - other Democratic Le islative S eakers Association $25,000.00 Su ort NGA/Re . Dem. Cate o Westrends/CSG $10,000.00 General Su ort CSG Fir State Golf Club $500.00 support (sent back to accounting to process w/501 c 3 letter Events Creative Ed e $24,838.85 Met Dinner Liabili Conference - GV15 Metro olitan Museum of Art $14,700.00 Balance Due Liabili Conference - GV15 Orion Music $1,400.00 Met Entertainment Liabili Conference - GV15 Securi Limousines $4,000.00 trans oration - conference Liabili Conference - GV15 Canteen Phill Morris Caterin $9,309.50 Thursda 's lunch Liabili Conference - GV15 Canteen Phili Morris Caterin $3,285.38 Frida Box Lunch Liabili Conference - GV15 Canteen Phili Morris Caterin $3,326.52 Thursday/Friday - Continetal Breakfast/Break Liabili Conference - GV15 Ambler Travel $8,500.00 Airlines/Train tickets Liabili Conference - GV15 Phili Morris Com an Store $2 100.00 Gift ba Items/105 0 $20 Liabili Conference - GV15 Phili Morris Art De artment $1,500.00 si ns, name ta s table tent cards Liabili Conference - GV15 AbE641*290Z Page 1
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accruals Waldorf Astoria $63,080.07 Room/tax; hospitality suite, mtg. F&B Liabili Conference - GV15 United Restaurant Hotel Tavers Association $25,000.00 General Su ort Or anizations - other ADMINISTRATIVE BUDGET Securi S stem-Re ion IV $3,200.00 securi s stem administrative Lockworks-Re ion XI and XII $1,414.23 security system/intercom for office administrative REGION II Victo Inau ural $25,000.00 NY Inau ural Events - other Democratic Assembl Cam ai n Committee-NY $600.00 political contribution political contributions Thomas Libous-NY $600.00 political contribution political contributions Herman D. Farrell, Jr.-NY $250.00 political contribution political contributions Eileen C. Du an-NY $300.00 political contribution political contributions Jose h A. Nicoletti-NY $250.00 political contribution political contributions Ral h J. Marino-NY $500.00 political contribution political contributions Sheldon Silver-NY $1,000.00 political contribution political contributions Robert Gaffne -NY $125.00 political contribution political contributions Greater S racuse Chamber of Commerce $536.00 annual dues Or anizations NY State Restaurant Association $500.00 membershi dues Or anizations BronxYMCA $150.00 advertisment Or anizations Staten Island Chamber of Commerce $750.00 ball/dance events Brookl n Law School $1,000.00 Breakfast Events Steiner Foods $383:50 products Events REGION III The Senate President's Committee-NJ 25,000.00 olitical contribution political contributions Assembl Re ublican Ma'ori -NJ $20,000.00 olitical contribution political contributions Senate Democratic Ma'oi Committee-NJ $12,500.00 olitical contribution political contributions Assembl Democratic Leadershi Fund-NJ $10,000.00 olitical contribution political contributions 95 Gubernatorial Inau ural Committee Inc.-PA $25,000.00 su ort - event Events TtEb4tZgOZ Page 2 i
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accruals REGION VI South Carolina 91st Inau ural Committee $25,000.00 event sponsorship - inauguration 1/1 0/95 Events - other Denner 's Inc. $2,250.00 MS Tim Ford-House of Representative, xmas party 12/19/94 Events - other Governor Miller Inau uration $25,000.00 Gov. Zell Miller's Inau uraticn Events - other NOTE: Hen needs total $95,000.00 for Inau urations to cover the states of Geor ia, South Carolina, Tennessee and Alabama REGION VII IL Le islative Black Caucus $2,500.00 political contribution political contributions Kirkwod Communi Colle e Foundation - IA $2,500.00 su ort Or anizations - other REGION VIII Oklahoma Ci Metro Alliance $5,000.00 Su ort Or anizations - other Black Archives of Mid-America, Inc. $1,000.00 Su ort Or anizations - other KS Political Contributions totalin $8,500.00 political contribution political contributions REGION X Ernest W. McFarland Foundation $1,000.00 Su ort Or anizations - other Colorado Ballet $9,050.00 Su ort Or anizations -other National S orts Center ofr the Disabled $5,000.00 Su ort Or anizations - other REGION XI Hawaii Inau ural $2,000.00 HI Inau ural Events - other National Tax Grou s $10,000.00 s onsor a dinner 11/29 Events - other CDA/PAC $200.00 olitical contribution political contributions TOTAL $606 051.31 Page 3 ZbE40bZ90Z
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