Annual Year End Supplemental (2025) for MERCK SHARP & DOHME LLC submitted on 01/28/2026
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLEN
, JOHN
1485 CENTER STAR RD COLUMBIA , TN 38401-7750 ASSOCIATE DIR ADV NETWORK TECH SUPPORT AT&T SERVICES INC. |
01/15/2026 | $130.00 | |
|
BENESH
, JANE
520 BYRES SCT SMYRNA , TN 37167-4157 LEAD SYSTEM ENGINEERING AT&T SERVICES, INC |
01/15/2026 | $143.00 | |
|
CASTLEBERRY
, A
9422 CORY LANE DUCK RIVER , TN 38454-3530 ASSOC DIR NETWORK TECHNOLOGY SUPPORT AT&T SERVICES INC. |
01/15/2026 | $130.00 | |
|
COOKSON
, KEN
410 THOMAS CIRCLE SEYMOUR , TN 37865-5507 PRINCIPAL RAN DESIGN ENGINEERING AT&T MOBILITY SERVICES LLC |
01/15/2026 | $130.00 | |
|
FERGUSON
, JAMES
6346 ANGLIA VALLEY DR ARLINGTON , TN 38002-8833 PRINCIPAL TECHNICAL CONSULTANT AT&T MOBILITY SERVICES LLC |
01/15/2026 | $195.00 | |
|
GASS
, MICHELE
675 JONES QUARRY ROAD GREENEVILLE , TN 37745-1770 DIRECTOR COLLECTIONS STRATEGY AT&T SERVICES INC. |
01/15/2026 | $234.00 | |
|
HANCOCK
, QUINCY
1900 LATHAN CT NASHVILLE , TN 37207-4812 DIRECTOR NETWORK TECHNOLOGY SUPPORT AT&T SERVICES INC. |
01/15/2026 | $227.50 | |
|
JOHNS
, PHILJI
2592 MAPLE GROVE CV N GERMANTOWN , TN 38139-6448 PRINCIPAL RAN ENGINEERING AT&T MOBILITY SERVICES LLC |
01/15/2026 | $130.00 | |
|
JOHNSON
, TIMOTHY
2224 SHANNON DRIVE MURFREESBORO , TN 37129-1359 DIRECTOR OF RAN ENGINEERING AT&T MOBILITY SERVICES LLC |
01/15/2026 | $130.00 | |
|
JOLLY
, CURTIS
123 KENDALL CT PLEASANT VIEW , TN 37146-8222 DIRECTOR SALES OPERATIONS AT&T MOBILITY SERVICES LLC |
01/15/2026 | $130.00 | |
|
JONES
, THOMAS
28 COTTON RIDGE CV N CORDOVA , TN 38018 AREA MANAGER OSP PLNG & ENG DES BELLSOUTH TELECOMMUNICATIONS |
01/15/2026 | $104.00 | |
|
LETTRICH
, BRIAN
1046 EDGEWOOD AVE ADAMS , WI 53910-9609 SALES MANAGER 2 AT&T MOBILITY SERVICES LLC |
01/15/2026 | $152.02 | |
|
MABE
, JAMES
942 MABETOWN RD TAZEWELL , TN 37879-6079 DIRECTOR NETWORK SERVICES AT&T SERVICES INC. |
01/15/2026 | $130.00 | |
|
NASH
, SHERRI
605 WATERCREST LANE DANDRIDGE , TN 37725-8204 AVP-SALES AT&T SERVICES INC. |
01/15/2026 | $260.00 | |
|
NESBIT
, PEGGY
6073 ANCESTRY TRAIL FORT MILL , SC 29707-9181 SALES MANAGER-3 MID MARKET AT&T SERVICES INC. |
01/15/2026 | $130.00 | |
|
RUTH
, BOBBY
212 HEATHER DR FRANKLIN , TN 37069-4132 AREA MGR NETWORK OPS CTR AT&T SERVICES INC. |
01/15/2026 | $130.00 | |
|
SNEED
, EDWAN
1791 CUBA-MILLINGTON MILLINGTON , TN 38053-5111 PRINCIPAL-RAN ENGINEER AT&T MOBILITY SERVICES LLC |
01/15/2026 | $130.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$22,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$22,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AKBARI
, RAUMESH
655 RIVERSIDE DRIVE, PH1404 MEMPHIS , TN 38103 |
C | CONTRIBUTION | 10/27/2025 | $1,000.00 | |||
|
BAUM
, CHARLIE
2930 CHERRY BLOSSOM LANE MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 10/27/2025 | $750.00 | |||
|
BOWPAC
P.O. BOX 2059 HIXSON , TN 37343 |
P | CONTRIBUTION | 10/27/2025 | $2,000.00 | |||
|
BOYD
, CLARK
P.O. BOX 2177 LEBANON , TN 37088 |
C | CONTRIBUTION | 10/27/2025 | $1,500.00 | |||
|
BURKHART
, JEFF
324 FRANKLIN STREET CLARKSVILLE , TN 37040 |
C | CONTRIBUTION | 10/27/2025 | $500.00 | |||
|
CAM PAC
PO BOX 58824 NASHVILLE , TN 37205 |
P | CONTRIBUTION | 10/27/2025 | $5,000.00 | |||
|
CAMP PAC
3545 HAZELHEDGE DR. MEMPHIS , TN 38116 |
P | CONTRIBUTION | 10/27/2025 | $750.00 | |||
|
COCHRAN
, MARK
P.O. BOX 466 ENGLEWOOD , TN 37329 |
C | CONTRIBUTION | 10/27/2025 | $1,000.00 | |||
|
CRAWFORD
, JOHN
904 E. CENTER STREET KINGSPORT , TN 37660 |
C | CONTRIBUTION | 10/27/2025 | $500.00 | |||
|
DELUXE
PO BOX 88042 CHICAGO , IL 60680 |
CHECK RE-ORDER | 11/04/2025 | $993.17 | ||||
|
ENVISION TENNESSEE
144 51ST AVENUE NORTH NASHVILLE , TN 37209 |
P | CONTRIBUTION | 10/27/2025 | $1,000.00 | |||
|
FAISON FREEDOM PAC
P.O. BOX 516 NEWPORT , TN 37822 |
P | CONTRIBUTION | 10/27/2025 | $1,000.00 | |||
|
FREEMAN
, BOB
P.O. BOX 331665 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 10/27/2025 | $750.00 | |||
|
GANT
, RON
1195 GREENBRIER LAKES BLVD. N. PIPERTON , TN 38017 |
C | CONTRIBUTION | 10/27/2025 | $750.00 | |||
|
GARRETT
, JOHNNY
P.O. BOX 941 GOODLETTSVILLE , TN 37070 |
C | CONTRIBUTION | 10/27/2025 | $1,000.00 | |||
|
HAILE PAC
1900 CAIRO ROAD GALLATIN , TN 37066 |
P | CONTRIBUTION | 10/27/2025 | $1,000.00 | |||
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | CONTRIBUTION | 10/27/2025 | $750.00 | |||
|
HEMMER
, CALEB
P.O. BOX 150413 NASHVILLE , TN 37215 |
C | CONTRIBUTION | 10/27/2025 | $500.00 | |||
|
HENSLEY
, JOEY
855 SUMMERTOWN HWY. HOHENWALD , TN 38462 |
C | CONTRIBUTION | 10/27/2025 | $1,000.00 | |||
|
HICKS, JR.
, GARY
733 CLOUD CREEK RD. ROGERSVILLE , TN 37857 |
C | CONTRIBUTION | 10/27/2025 | $2,000.00 | |||
|
HICKS
, TIM
109 INDUSTRIAL ROAD, SUITE 1 GRAY , TN 37615 |
C | CONTRIBUTION | 10/27/2025 | $1,000.00 | |||
|
HOUSE DEMOCRATIC CAUCUS
425 REP. JOHN LEWIS WAY N, SUITE 662 NASHVILLE , TN 37243 |
P | CONTRIBUTION | 10/27/2025 | $2,500.00 | |||
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 812 PORTLAND , TN 37148 |
P | CONTRIBUTION | 10/27/2025 | $5,000.00 | |||
|
JACK - PAC
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
P | CONTRIBUTION | 10/27/2025 | $2,000.00 | |||
|
KEVPAC
1115 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 |
P | CONTRIBUTION | 10/27/2025 | $2,000.00 | |||
|
KEYPAC
P.O. BOX 684 KINGSTON , TN 37763 |
P | CONTRIBUTION | 10/27/2025 | $1,500.00 | |||
|
LAMAR
, LONDON
510 HAYNES STREET MEMPHIS , TN 38111 |
C | CONTRIBUTION | 10/27/2025 | $1,000.00 | |||
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | CONTRIBUTION | 10/27/2025 | $2,000.00 | |||
|
LOVE, JR.
, HAROLD M.
2516 BUCHANAN ST. NASHVILLE , TN 37208 |
C | CONTRIBUTION | 10/27/2025 | $750.00 | |||
|
MARSH FOR TENNESSEE BUSINESS PAC
190 HAWKINS DRIVE SHELBYVILLE , TN 37160 |
P | CONTRIBUTION | 10/27/2025 | $1,000.00 | |||
|
MCPAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 10/27/2025 | $5,000.00 | |||
|
MOON
, JEROME F.
1804 MURPHY MYERS ROAD MARYVILLE , TN 37803 |
C | CONTRIBUTION | 10/27/2025 | $750.00 | |||
|
PARKINSON
, ANTONIO '2 SHAY'
P.O. BOX 281453 MEMPHIS , TN 38168 |
C | CONTRIBUTION | 10/27/2025 | $500.00 | |||
|
PB PAC
P.O. BOX 2998 COOKEVILLE , TN 38502 |
P | CONTRIBUTION | 10/27/2025 | $2,000.00 | |||
|
POWERS
, BILL
2100 GHOLSON ROAD CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 10/27/2025 | $1,000.00 | |||
|
REEVES
, WILLIAM S.
P. O. BOX 10807 MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 10/27/2025 | $1,000.00 | |||
|
RY - PAC
P.O. BOX 571 COOKEVILLE , TN 38501 |
P | CONTRIBUTION | 10/27/2025 | $2,000.00 | |||
|
SENATE DEMOCRATIC CAUCUS
P.O. BOX 198822 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 10/27/2025 | $2,500.00 | |||
|
SHAW
, JOHNNY
P.O. BOX 191 BOLIVAR , TN 38008 |
C | CONTRIBUTION | 10/27/2025 | $750.00 | |||
|
STEVENS
, JOHN
161 COURT SQUARE HUNTINGDON , TN 38344 |
C | CONTRIBUTION | 10/27/2025 | $1,000.00 | |||
|
TAYLOR
, BRENT
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 10/27/2025 | $1,000.00 | |||
|
TENNESSEE SENATE REPUBLICAN CAUCUS
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 10/27/2025 | $5,000.00 | |||
|
VITAL
, GREG
P.O. BOX 249 GEORGETOWN , TN 37336 |
C | CONTRIBUTION | 10/27/2025 | $500.00 | |||
|
WALLEY
, PAGE
413-C MAIN STREET SAVANNAH , TN 38372 |
C | CONTRIBUTION | 10/27/2025 | $1,000.00 | |||
|
WHITE
, DAWN
1522 RIVERVIEW DRIVE MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 10/27/2025 | $1,000.00 | |||
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 10/27/2025 | $1,000.00 | |||
|
ZACHARY
, JASON
11329 GATES MILL DRIVE KNOXVILLE , TN 37934 |
C | CONTRIBUTION | 10/27/2025 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$22,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$22,000.00
Ending Balance
ENDING BALANCE
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00