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Philip Morris

930000 Lobbyist Annual Report

Date: 15 Mar 1994
Length: 91 pages
2063119015-2063119104
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Fields

Author
Cuevas, C.
Type
CONT, CONTRACT, AGREEMENT RESOLUTION
BUDG, BUDGET, BUDGET REVIEW
CHAR, CHART, GRAPH, TABLE, MAPS
LIST, LIST
Area
PORTNOY,SHARON/SEC'Y FILES
Site
N333
Recipient (Organization)
Ny City Council
Recipient
Vallone, P.F.
Document File
2063118786/2063119115/Nys Lobbying Report - Client Annual Report (End of Year)
2063118787/2063119114/Nys Lobbying Report - Client Annual Report (End of Year)
Named Person
Omalley, E.F.
Portnoy, S.T.
Author (Organization)
Ny City Office of City Clerk
Litigation
Nyag/Produced
Characteristic
MARG, MARGINALIA
Date Loaded
24 May 1999
UCSF Legacy ID
wgv91a00

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Page 43: wgv91a00
N.Y.S. Chiropractic -~. 1st Qtr. ° $ 6,000 .00 Association 2nd Qtr. $ 4,000.00 Pfizer Inc. lst Qtr. 2nd Qtr. 0.00 $ 10,000.00 REIN LP lst Qtr. 2nd Qtr. 00 00 $ 0 . 000 . $ 18 , ~: - Smith Barney Harris Upham & Co. -_, lst Qtr. 2nd Qtr. $ 18,000.00 $ 12,000.00 ;. Bushell, Gerrard District Council 37, A.F.S.C.M.E. 1st Qtr, 2nd Qtr. $0.00 $0.00 i AmTote International, Inc. 1st Qtr. 2nd Qtr. $ 0.00 $ 5,000.00 G Tech 1st Qtr. 2nd Qtr. $ 7,500.00 $ 5,000.00 Mobil Oil Corporation 1st Qtr. 2nd Qtr. :$ 0.00 $ 0.00 :Cahn, Debra A., J.D. Mount Sinai Medical Center 1st Qtr, 2nd Qtr, $ 0.00 $ 0.00 3rd Qtr. 4th Qtr. Total $ 4,000.00 $ 0.00 $ 14,000.00 3rd Qtr. 4th Qtr. Total $ 40,000.00 $ 10,000.00 $ 60,000.00 3rd Qtr. 4th Qtr. Total $ 0.00 $ 0.00 $ 18,000.00 3rd Qtr. 4th Qtr. Total $ 24,000.00 $ 18,000.00 $ 72,000.00 LOBBYIST TOTAL: $ 442,901.00 3rd Qtr. 4th Qtr. Total $0.00 $8,942.57 $8,942.57 LOBBYIST TOTAL: $ 8,942.57 3rd Qtr. 4th Qtr. Total $ 7,500.00 $ 10,000.00 $ 22,500.00 3rd Qtr. 4th Qtr. Total $ 7,500.00 $ 10,000.00 $ 30,000.00 LOBBYIST TOTAL: $ 52,500.00 3rd Qtr. 4th Qtr. Total $ 0.00 $ 0.00 $ 0.00 LOBBYIST TOTAL: $ 0.00 3rd Qtr. 4th Qtr. Total $0.00 $0.00 $0.00 LOBBYIST TOTAL: $ 0.00 39
Page 44: wgv91a00
Cusick, Tom Fifth Avenue Association 1 st Qtr. 2nd Qtr. 3rd Qtr. 4th Qtr. Total $ 6,000.00 $ 6,000.00 $ 6,000.00 $ 6,000.00 $ 24,000.00 LOBBYIST TOTAL: $ 24,000.00 Davidoff & Malito Ad Hoc Committee of Protective Services 1 st Qtr. 2nd Qtr. 3rd Qtr. 4th Qtr. Total $ 1,660.00 $ 400.00 $ 920.00 $ 0.00 $ 2,980.00 Allied Sanitation 1 st Qtr, 2nd Qtr. 3rd Qtr. 4th Qtr. Total $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 Asphalt Green 1st Qtr. 2nd Qtr. 3rd Qtr. 4th Qtr. Total $ 7,602.00 $ 6,125.00 $ 16,905.00 $ 19,845.00 $ 50,477.00 Benjamin Development Co., Inc. 1 st Qtr. 2nd Qtr. 3rd Qtr. 4th Qtr. Total $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 Bowery Bay Boat Club, Inc. 1 st Qtr. 2nd Qtr. 3rd Qtr. 4th Qtr. Total $ 0.00 $ 0.00 $ 0.00 $ 1,500.00 $ 1,500.00 Coca-Cola Bottling Company 1 st Qtr. 2nd Qtr. 3rd Qtr. 4th Qtr. Total $ 5;000.00 $ 5,000.00 $ 5,000.00 $ 5,000.00 $ 20,000.00 Continental Hosts, Ltd. 1 st Qtr. 2nd Qtr. 3rd Qtr. 4th Qtr. Total $ 9,330.00 $ 3,080.00 $ 3,990.00 $ 10,296.00 $ 26,696.00 Continental Terminals 1 st Qtr. 2nd Qtr. 3rd Qtr. 4th Qtr. Total $ 0.00 $ 0.00 $0.00 $0.00 $0.00 Cyclone Coasters, Inc. 1st Qtr. 2nd Qtr. 3rd Qtr. 4th Qtr. Total $ 1,230.00 $ 840.00 $ 490.00 $ 420.00 $ 2,980.00 Dayton Operating Corp. 1st Qtr. 2nd Qtr. 3rd Qtr. 4th Qtr. Total $ 7,162.50 $ 3,230.00 $ 0.00 $ 0.00 $ 10,392.50 Downtown Realty Management Co. 1 st Qtr. 2nd Qtr. 3rd Qtr. 4th Qtr. Total $0.00 _ $0.00, $ 0.00 $ 7,500.00 $ 7,500.00 40

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