Abbott Laboratories
Lobbying client
Abbott Laboratories is a large multinational healthcare company based in Illinois, making products across diagnostics, medical devices, pharmaceuticals and nutrition. In city lobbying records, Abbott filed 4 disclosures in 2023 through Pitta Bishop & Del Giorno LLC concerning a city rule on postnatal health, and records show no City Council members were lobbied on that filing. The company has received $3.84 million in city contracts since 2010, with none currently active as of September 2026.
- Council members lobbied
- None (lobbied 2 city offices)
- Filings (since 2021)
- 4
- Lobbying compensation (since 2021)
- $75,000
- Industry (per city contracts)
- Goods
- City contracts
- none active as of 2026-09-18 · $3,840,076 awarded since 2010
- Paid to date
- $1,063,657
- Won without a fresh bid
- 81% of contract value · $3,117,966 · 4 contracts
- City payments (FY2010-2023)
- $1,311,788 · 79 payments
- Under registered contracts
- $1,103,604 · 84%
- Through purchase orders
- $208,180 · 16%
- Other disbursements
- $4 · 0%
- Agencies paying it
- 4
- Based in
- Desplaines, IL (out of state)
Represented by lobbyist firms
- Pitta Bishop & Del Giorno LLC Lobbyist firm
Holds contracts at
- DCAS Division of Municipal Supply Service City agency
- Department of Health and Mental Hygiene City agency
- Fire Department City agency
- Health and Hospitals Corporation City agency
Funded by these agencies
- Department of Emergency Management City agency
- Department of Health and Mental Hygiene City agency
- Fire Department City agency
- Health and Hospitals Corporation City agency
Offices and officials lobbied
from the targets named in their filings
- Health And Mental Hygiene, Department of (DOHMH) Named: Ashwin Vasan, Maura Kennelly, Ricky Wong
- Mayor, Office of the (OTM) Named: Eric Adams
What they lobbied on
subjects from their filings
- Rule - Postnatal Health Issue
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).
- PROCURE VIROSEQ HIV-1 GENOTYPING SYSTEM & REAGENTS DCAS Division of Municipal Supply Service · MA185720191203001 · ended 2022 $2,973,435
- SANS2605 - POCISTAT UNITS BLOOD ANALYZERS Health and Hospitals Corporation · CT181920221421391 · ended 2022 $110,038
- Diabetes testing supplies Fire Department · CT105720171417913 · ended 2017 $99,980
- CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES Department of Health and Mental Hygiene · CT181620181411343 · ended 2018 $96,580
- CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES Department of Health and Mental Hygiene · CT181620171427408 · ended 2017 $94,652
- Diabetes Testing Supplies Fire Department · CT105720201403634 · ended 2020 $92,180
- Diabetes Testing Supplies Fire Department · CT105720191412713 · ended 2019 $92,180
- Diabetes Testing Supplies Fire Department · CT105720181408553 · ended 2018 $92,180
- DIABETES TESTING SUPPLIES Fire Department · CT105720151410111 · ended 2015 $43,206
- Diabetes testing supplies Fire Department · CT105720161414372 · ended 2016 $37,917
Payments by fiscal year
Every disbursement Checkbook NYC records to this payee, no dollar floor; payments under registered contracts and through purchase orders both count. Fiscal years FY2010-FY2027.
- FY2010 8 payments $13,395
- FY2011 30 payments $83,139
- FY2012 3 payments $11,163
- FY2013 3 payments $24,121
- FY2014 4 payments $43,469
- FY2015 3 payments $43,206
- FY2016 1 payment $37,917
- FY2017 2 payments $59,760
- FY2018 3 payments $186,644
- FY2019 4 payments $185,516
- FY2020 2 payments $172,848
- FY2021 2 payments $95,340
- FY2022 8 payments $213,720
- FY2023 6 payments $141,548
Which agencies pay it
- Fire Department 30 payments · FY2010-2021 · 13% purchase orders $567,609
- Department of Health and Mental Hygiene 39 payments · FY2010-2023 · 5% purchase orders $525,875
- Health and Hospitals Corporation 9 payments · FY2022-2023 · 49% purchase orders $217,600
- Department of Emergency Management 1 payment · FY2011 · 100% purchase orders $704
Largest purposes
Grouped by the purpose text on the payment, largest first, no dollar floor. 31 payments totaling $310,364 carry no purpose text; they are in the totals above but not listed here. Fiscal years FY2010-FY2027.
- SANS2605 - POCISTAT UNITS BLOOD ANALYZERS Health and Hospitals Corporation · FY2023 · 4 payments $110,038
- CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES Department of Health and Mental Hygiene · FY2019 · 2 payments $96,450
- CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES Department of Health and Mental Hygiene · FY2018 · 2 payments $94,552
- Diabetes Testing Supplies Fire Department · FY2020 $92,157
- Diabetes Testing Supplies Fire Department · FY2018 $92,092
- Diabetes Testing Supplies Fire Department · FY2019 · 2 payments $89,066
- Diabetes testing supplies Fire Department · FY2017 $55,680
- DIABETES TESTING SUPPLIES Fire Department · FY2015 · 3 payments $43,206
- Diabetes testing supplies Fire Department · FY2016 $37,917
- PICCOLO EXPRESS ANALYZER Health and Hospitals Corporation · FY2022 $27,000
- ABBOTT LAB- SCOPE OF WORK PO# -RCH000053 Health and Hospitals Corporation · FY2022 $26,781
- ABBOTT LAB- SCOPE OF WORK PO# -WHC000062 Health and Hospitals Corporation · FY2022 $26,781
- CONFIRMATORY PO - Diabetes Supplies Fire Department · FY2014 · 2 payments $24,117
- DIABETIC SUPPLIES Fire Department · FY2013 · 2 payments $24,117
- ABBOTT PRECISION TEST STRIPS Fire Department · FY2011 · 2 payments $20,076
- DIABETES TESTING SUPPLIES Fire Department · FY2021 $19,836
- Diabetes Supplies Fire Department · FY2014 · 2 payments $19,352
- ABBOTT PRECISION XTRA TEST STRIPS Fire Department · FY2011 $14,442
- ABBOTT LAB- SCOPE OF WORK PO# -BCH000097 Health and Hospitals Corporation · FY2022 $13,500
- ABBOTT LAB- SCOPE OF WORK PO# -BCH000098 Health and Hospitals Corporation · FY2022 $13,500
By expense category
- MEDICAL,SURGICAL & LAB SUPPLY 67 payments $1,091,690
- CAPITAL PURCHASED EQUIPMENT 9 payments $217,600
- EQUIPMENT GENERAL 2 payments $2,494
- <Non-Applicable Expenditure Object> 1 payment $4