Cablevision Lightpath LLC
Lobbying client
A business-to-business fiber optic telecommunications provider serving enterprises, governments, and educational institutions across New York, New Jersey, Connecticut, and Pennsylvania, majority controlled by Altice USA with Morgan Stanley Infrastructure Partners holding a minority stake. It filed 12 lobbying disclosures with the city since 2024, registering citywide through Hollis Public Affairs and RG Group to pursue telecommunications and technology contracts with city agencies.
- Council members lobbied
- 51 (citywide)
- Filings (since 2024)
- 12
- Lobbying compensation (since 2024)
- $156,000
- Industry (per city contracts)
- Professional Services
- City contracts (active)
- $102,943,840 · 2 contracts
- Awarded all-time
- $200,990,040 · 10 since 2012, incl. expired
- Paid to date
- $107,294,539
- Won without a fresh bid
- 91% of contract value · $183,892,840 · 8 contracts
Represented by lobbyist firms
- Hollis Public Affairs, Inc. Lobbyist firm
- RG Group Lobbyist firm
Holds contracts at
- Board of Elections City agency
- Department of Information Technology and Telecommunications City agency
- Fire Department City agency
- Health and Hospitals Corporation City agency
Funded by these agencies
- Department of Information Technology and Telecommunications City agency
- Health and Hospitals Corporation City agency
What they lobbied on
subjects from their filings
- Procurement - EXPLORE OPPORTUNITIES WITH NYC AGENCIES related to technology and telecommunications
- Procurement - Explore opportunities with NYC agencies
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).
- Citywide Voice and Data Renewal #2 Department of Information Technology and Telecommunications · CT185820268804008 $102,649,150
- SAND2605 - LIGHTPATH SPECIAL Health and Hospitals Corporation · CT181920241405896 $294,690
- Contract Renewal Option #1 Department of Information Technology and Telecommunications · CT185820228803572 · ended 2025 $80,408,958
- Citywide Voice, Data and Manage Services Department of Information Technology and Telecommunications · CT185820171406939 · ended 2021 $17,000,000
- Dark Fiber Department of Information Technology and Telecommunications · CT185820171410488 · ended 2022 $294,000
- Cablevision Renewal FOR FDNY Fire Department · CT105720161415799 · ended 2016 $99,000
- CABLEVISION LIGHTPATH Fire Department · CT105720151402027 · ended 2015 $98,591
- Cable & Fiber to provide service for Bornx & 111 8th ave. Board of Elections · CT100320151425234 · ended 2018 $97,200
- OPT ONLINE Fire Department · CT105720121441255 · ended 2013 $24,476
- CABLEVISION SERVICES Fire Department · CT105720131419765 · ended 2013 $23,976
Largest payments, by purpose
The organization's largest individual city payments (roughly $25,000 and up), grouped by purpose, to show what recent money was for. This is NOT a total — smaller payments aren't listed; see “Paid to date” above for the complete amount paid against its contracts. Fiscal years 2020 and later.
- Contract Renewal Option #1 Department of Information Technology and Telecommunications · FY2024 · 55 payments $21,970,635
- Contract Renewal Option #1 Department of Information Technology and Telecommunications · FY2025 · 50 payments $15,793,029
- Contract Renewal Option #1 Department of Information Technology and Telecommunications · FY2023 · 44 payments $12,783,305
- Contract Renewal Option #1 Department of Information Technology and Telecommunications · FY2026 · 13 payments $6,421,548
- Citywide Voice, Data and Manage Services Department of Information Technology and Telecommunications · FY2022 · 32 payments $2,218,303
- Citywide Voice and Data Renewal #2 Department of Information Technology and Telecommunications · FY2026 · 19 payments $2,049,128
- Citywide Voice, Data and Manage Services Department of Information Technology and Telecommunications · FY2023 · 32 payments $1,774,454
- Citywide Voice and Data Renewal #2 Department of Information Technology and Telecommunications · FY2027 · 5 payments $1,747,901
- Citywide Voice, Data and Manage Services Department of Information Technology and Telecommunications · FY2021 · 15 payments $1,020,599
- Contract Renewal Option #1 Department of Information Technology and Telecommunications · FY2022 · 8 payments $835,908
- Citywide Voice, Data and Manage Services Department of Information Technology and Telecommunications · FY2020 · 10 payments $578,775
- SAND2605 - LIGHTPATH SPECIAL Health and Hospitals Corporation · FY2024 $265,221
- Citywide Voice, Data and Manage Services Department of Information Technology and Telecommunications · FY2024 · 3 payments $119,174