Philip Morris
Principal's Statement of Lobbying Activities and Expenditures
Fields
- Author
- Reynolds, S.M.
- Area
- LENZI,JACK/OFFICE
- Type
- LETT, LETTER
- Site
- N393
- Recipient
- Gerrard, W.
- Document File
- 2065504258/2065504313/Quarles & Brady
- Recipient (Organization)
- Gerrard Ventures
- Author (Organization)
- Quarles Brady
- Copied
- Carney, A.L., J.R.
- Lenzi, J.C.
- Litigation
- Feda/Produced
- Date Loaded
- 12 Nov 2002
- UCSF Legacy ID
- aha73c00
Document Images
411 East Wisconsin Avenue Attorneps at Law in
Milwaukee. Wisconsin 53202-4497 Milwaukee and Madison. Wisconsin
414/277-5000 West Palm Beach and Naples, Florida
FAX 414/271-3552 PhoeniX. Arizona
QuarlesBraa~y7
December 21, 1995
Mr. Bill Gerrard
Gerrard Ventures
44 E. Mifflin Street, Suite 102
Madison, Wisconsin 53703
Re: Principal's Statement of Lobbying Activities and
Expert~itures
Dear Mr. Gerrard:
We are working with Phillip Morris Capital Company ("PMCC") to
prepare their Principal's Statement of Lobbying Activities and
Expenditures for the period from July to December, 1995. That
statement is due on January 31, 1996. Accordingly, we need the
following information from you regarding your work as a contract
lobbyist for PMCC:
1. A copy of your daily log (blue book) to submit with
PMCC's statement. The subject area descriptions which
have been established for the purposes of lobbying for
PMCC are:
(a) Subject Area #1 -- Smoking Restrictions;
(b) Subject Area #2 -- Taxation;
(c) Subject Area #3 -- Tort Reform.
2. The amount paid by. PMCC for services rendered during the
period from July 1, 1995 through December 30, 1995, in
the following categories:
(a) Date of payment;
(b) Name of lobbying firm;
(c) Amount of compensation;
(d) Reimbursement for travel expenses;
(e) Reimbursement for all other expenses.
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Mr. Bill Gerrard
December 21, 1995
Page 2
3. The amount billed and obligations incurred but not paid
during the period from July 1, 1995 through December 30,
1995, in the following categories:
(a) Amount of compensation owed;
(b) Amount owed for travel expenses;
(c) Amount owed for all other expenses.
Please send this information no later than January 10, 1996.
If you have any questions, please give me a call at 414/277-5825.
Thank you for your cooperation in this matter.
Sincerely,
QUARLES & BRADY
Sheila M. Reynolds
cc: Mr. John C. Lenzi
Alfonso L. Carney Jr., Esq.
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