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Philip Morris

Principal's Statement of Lobbying Activities and Expenditures

Date: 21 Dec 1995
Length: 2 pages
2065504281-2065504282
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spider_pm 2065504281_4282

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

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Page 1: aha73c00 Log in for more options!
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. N O Q+ UI Uf O ? QB2\199917. N ~ M
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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. N O 0+ UI Zj 0 4~ N QB2\199917. CO N

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