Annual Year End Supplemental (2025) for SANOFI US SERVICES INC. EMPLOYEES PAC - TN submitted on 02/02/2026
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BENSON
, RHEUNTE
5315 SUNRAY DR MEMPHIS , TN 38118 GSCC SHELBY COUNTY GOV |
12/19/2025 | $120.00 | |
|
BOYD
, FELICIA
5258 QUINCE RD. MEMPHIS , TN 38117 UNEMPLOYED UNEMPLOYED |
08/25/2025 | $120.00 | |
|
CARSON
, BRYAN
3170 N TREZEVANT MEMPHIS , TN 38127 BUSINESS OWNER MINDING YOUR MENTAL HEALTH |
07/17/2025 | $50.00 | |
|
CARTER
, JUSTIN
946 TATUM RD MEMPHIS , TN 38122 TECHNICAL SUPPORT ILS |
08/04/2025 | $25.00 | |
|
CARTER
, JUSTIN
946 TATUM RD MEMPHIS , TN 38122 TECHNICAL SUPPORT ILS |
07/04/2025 | $25.00 | |
|
CARTER
, JUSTIN
946 TATUM RD MEMPHIS , TN 38122 TECHNICAL SUPPORT ILS |
07/04/2025 | $25.00 | |
|
COLLINS
, HAROLD
137 E GE PATTERSON AVE APT 201 MEMPHIS , TN 38103-4500 CANDIDTAE HAROLD COLKINS 4 SHELBY COUNTY |
12/19/2025 | $250.00 | |
|
EDWARDS THOMAS
, NONA
3635 WYNWOOD COVE COLLIERVILLE , TN 38017 NOT EMPLOYED NOT EMPLOYED |
12/19/2025 | $100.00 | |
|
ESTRIDGE
, JULIETTE
79 W BROOKS RD MEMPHIS , TN 38109 BEST EFFORT BEST EFFORT |
11/19/2025 | $120.00 | |
|
FARRIS
, KATHLEEN
8613 DOGWOOD RD GERMANTOWN , TN 38139 TAILOR SELF |
12/24/2025 | $25.00 | |
|
FARRIS
, KATHLEEN
8613 DOGWOOD RD GERMANTOWN , TN 38139 TAILOR SELF |
11/24/2025 | $25.00 | |
|
FARRIS
, KATHLEEN
8613 DOGWOOD RD GERMANTOWN , TN 38139 TAILOR SELF |
10/24/2025 | $25.00 | |
|
FARRIS
, KATHLEEN
8613 DOGWOOD RD GERMANTOWN , TN 38139 TAILOR SELF |
09/24/2025 | $25.00 | |
|
FARRIS
, KATHLEEN
8613 DOGWOOD RD GERMANTOWN , TN 38139 TAILOR SELF |
08/24/2025 | $25.00 | |
|
FARRIS
, KATHLEEN
8613 DOGWOOD RD GERMANTOWN , TN 38139 TAILOR SELF |
07/24/2025 | $25.00 | |
|
GIBSON
, JAMES
3943 N. LAKEWOOD MEMPHIS , TN 38128 OWNER JW GIBSON COMPANIES |
12/19/2025 | $500.00 | |
|
GIBSON
, JAMES
3943 N. LAKEWOOD MEMPHIS , TN 38128 OWNER JW GIBSON COMPANIES |
11/19/2025 | $120.00 | |
|
GIPSON
, ARRIELL
8071 CHRYSALIS COVE CORDOVA , TN 38016 EXECUTIVE ASSISTANT SHELBY COUNTY GOVERNMENT |
01/14/2026 | $10.00 | |
|
GIPSON
, ARRIELL
8071 CHRYSALIS COVE CORDOVA , TN 38016 EXECUTIVE ASSISTANT SHELBY COUNTY GOVERNMENT |
12/14/2025 | $10.00 | |
|
GIPSON
, ARRIELL
8071 CHRYSALIS COVE CORDOVA , TN 38016 EXECUTIVE ASSISTANT SHELBY COUNTY GOVERNMENT |
11/14/2025 | $10.00 | |
|
GIPSON
, ARRIELL
8071 CHRYSALIS COVE CORDOVA , TN 38016 EXECUTIVE ASSISTANT SHELBY COUNTY GOVERNMENT |
10/14/2025 | $10.00 | |
|
GIPSON
, ARRIELL
8071 CHRYSALIS COVE CORDOVA , TN 38016 EXECUTIVE ASSISTANT SHELBY COUNTY GOVERNMENT |
09/14/2025 | $10.00 | |
|
GIPSON
, ARRIELL
8071 CHRYSALIS COVE CORDOVA , TN 38016 EXECUTIVE ASSISTANT SHELBY COUNTY GOVERNMENT |
08/14/2025 | $10.00 | |
|
GOOD
, DYRIE
BEST EFFORT MEMPHIS , TN 38109 BEST EFFORT BEST EFFORT |
12/11/2025 | $20.00 | |
|
GOODS
, DYRIE
1116 CANARY LANE MEMPHIS , TN 38109 NOT EMPLOYED NOT EMPLOYED |
01/03/2026 | $10.00 | |
|
HARRIS
, TORREY
1835 UNION AVENUE 121 MEMPHIS , TN 38104 ELECTED OFFICIAL STATE OF TENNESSEE |
12/19/2025 | $250.00 | |
|
JOSEPH LEE III FOR TRUSTEE
7551 COTTON PLANT CV MEMPHIS , TN 38119 |
08/25/2025 | $120.00 | |
|
MASSEY
, KHARL-RAY
4904 E SHORE DR MEMPHIS , TN 38109 SPECIAL ASSISTANT SHELBY COUNTY GOVENMENT |
01/06/2026 | $50.00 | |
|
MCCLORA
, JANET DENISE
6636 RICHWAY CV BARTLETT , TN 38135 SOCIAL WORKER AND MEDIATOR MONOGRAM HEALTH AND TENNESSEE SUPREME COURT |
12/19/2025 | $10.00 | |
|
MEMPHIS AFL-CIO LABOR COUNCIL
1870 MADISON AVENUE MEMPHIS , TN 38104 |
12/19/2025 | $500.00 | |
|
MINNER
, PATRIECE
1934 WALL STREET APT 1 MEMPHIS , TN 38134 COUNSELOR SHELBY COUNTY GOVERNMENT |
01/14/2026 | $12.00 | |
|
MINNER
, PATRIECE
1934 WALL STREET APT 1 MEMPHIS , TN 38134 COUNSELOR SHELBY COUNTY GOVERNMENT |
12/14/2025 | $12.00 | |
|
MINNER
, PATRIECE
1934 WALL STREET APT 1 MEMPHIS , TN 38134 COUNSELOR SHELBY COUNTY GOVERNMENT |
11/14/2025 | $12.00 | |
|
MINNER
, PATRIECE
1934 WALL STREET APT 1 MEMPHIS , TN 38134 COUNSELOR SHELBY COUNTY GOVERNMENT |
10/14/2025 | $12.00 | |
|
MINNER
, PATRIECE
1934 WALL STREET APT 1 MEMPHIS , TN 38134 COUNSELOR SHELBY COUNTY GOVERNMENT |
09/14/2025 | $12.00 | |
|
MINNER
, PATRIECE
1934 WALL STREET APT 1 MEMPHIS , TN 38134 COUNSELOR SHELBY COUNTY GOVERNMENT |
08/14/2025 | $12.00 | |
|
PEET
, ERNESTINE
915 N. MCLEAN BLVD. MEMPHIS , TN 38107 RETIRED RETIRED |
12/11/2025 | $120.00 | |
|
PEETE
, RICKEY
915 N. MCLEAN BLVD. MEMPHIS , TN 38107 CONSULTANT RICKEY PEETE |
12/11/2025 | $120.00 | |
|
PORTER
, KEEVIA
9643 KINGS LANDING OLIVE BRANCH , MS 38637 PROFESSOR SACRED HEART UNIVERSITY |
07/17/2025 | $10.00 | |
|
POWELL
, RUBY
643 ROCKY FIELD DRIVE CORDOVA , TN 38018 EXECUTIVE DIRECTOR ELECT BLACK WOMEN PAC |
10/14/2025 | $10.00 | |
|
POWELL
, RUBY
643 ROCKY FIELD DRIVE CORDOVA , TN 38018 EXECUTIVE DIRECTOR ELECT BLACK WOMEN PAC |
09/14/2025 | $10.00 | |
|
POWELL
, RUBY
643 ROCKY FIELD DRIVE CORDOVA , TN 38018 EXECUTIVE DIRECTOR ELECT BLACK WOMEN PAC |
08/14/2025 | $10.00 | |
|
REDWING GROUP LLC
40 S MAIN ST SUITE 2150 MEMPHIS , TN 38103 |
12/19/2025 | $500.00 | |
|
RICHARDS
, SANDRA
1059 AVERETT COVE CORDOVA , TN 38018 MANAGER CONSTRUCTION |
12/19/2025 | $100.00 | |
|
ROLLOSSON
, MICHAEL
1218 MASSEY CV MEMPHIS , TN 38120 OWNER SELF |
01/13/2026 | $7.00 | |
|
ROLLOSSON
, MICHAEL
1218 MASSEY CV MEMPHIS , TN 38120 OWNER SELF |
12/13/2025 | $7.00 | |
|
ROLLOSSON
, MICHAEL
1218 MASSEY CV MEMPHIS , TN 38120 OWNER SELF |
11/13/2025 | $7.00 | |
|
ROLLOSSON
, MICHAEL
1218 MASSEY CV MEMPHIS , TN 38120 OWNER SELF |
10/13/2025 | $7.00 | |
|
ROLLOSSON
, MICHAEL
1218 MASSEY CV MEMPHIS , TN 38120 OWNER SELF |
09/13/2025 | $7.00 | |
|
ROLLOSSON
, MICHAEL
1218 MASSEY CV MEMPHIS , TN 38120 OWNER SELF |
08/13/2025 | $7.00 | |
|
ROLLOSSON
, MICHAEL
1218 MASSEY CV MEMPHIS , TN 38120 OWNER SELF |
07/13/2025 | $7.00 | |
|
SAWYER
, TAMI
1683 JACKSON AVE MEMPHIS , TN 38107 NATIONAL FIELD DIRECTOR BLACK VOTERS MATTER FUND |
07/17/2025 | $25.00 | |
|
SIMON
, WILLIE
1112 FALL SPRINGS RD. COLLIERVILLE , TN 38017 CONSULTANT TKG |
08/06/2025 | $120.00 | |
|
STREETER
, KAREN
5262 LODESTONE LOOP MEMPHIS , TN 38109 SCHOOL PSYCHOLOGIST SELF |
01/11/2026 | $20.00 | |
|
STREETER
, KAREN
5262 LODESTONE LOOP MEMPHIS , TN 38109 SCHOOL PSYCHOLOGIST SELF |
12/11/2025 | $20.00 | |
|
STREETER
, KAREN
5262 LODESTONE LOOP MEMPHIS , TN 38109 SCHOOL PSYCHOLOGIST SELF |
11/11/2025 | $20.00 | |
|
STREETER
, KAREN
5262 LODESTONE LOOP MEMPHIS , TN 38109 SCHOOL PSYCHOLOGIST SELF |
10/11/2025 | $20.00 | |
|
STREETER
, KAREN
5262 LODESTONE LOOP MEMPHIS , TN 38109 SCHOOL PSYCHOLOGIST SELF |
09/11/2025 | $20.00 | |
|
TATE
, BELINDA
12062 MONTEREY RD EADS , TN 38028 NOT EMPLOYED NOT EMPLOYED |
12/19/2025 | $250.00 | |
|
THE COMMITTEE TO ELECT LARRY J MILLER
1778 OVERTON PARK AVENUE MEMPHIS , TN 38112 |
12/19/2025 | $125.00 | |
|
THOMPSON
, COLEMAN
3301 BESTWAY DRIVE MEMPHIS , TN 38118 BEST EFFORT BEST EFFORT |
12/11/2025 | $100.00 | |
|
THOMPSON
, COLEMAN
3301 BESTWAY DRIVE MEMPHIS , TN 38118 BEST EFFORT BEST EFFORT |
08/11/2025 | $164.00 | |
|
WEBSTER
, CASSANDRA
8400 SILVERTHORN COVE GERMANTOWN , TN 38139 MARKETING EXECUTIVE MEMPHIS CHALLENGE |
12/20/2025 | $500.00 | |
|
WIGGINS
, MARVIN
9019 HIGDON COVE CORDOVA , TN 38016 LAW ENFORCEMENT SHELBY COUNTY SHERIFFS OFFICE |
12/20/2025 | $10.00 | |
|
WIGGINS
, MARVIN
9019 HIGDON COVE CORDOVA , TN 38016 LAW ENFORCEMENT SHELBY COUNTY SHERIFFS OFFICE |
11/18/2025 | $10.00 | |
|
WILLIAMS
, MONDELL
2101 BLAKEWOOD PLACE MEMPHIS , TN 38106 NOT EMPLOYED NOT EMPLOYED |
11/18/2025 | $120.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMPHITHEATRE
MEMPHIS , TN |
FRAUDULENT CHARGE | 08/08/2025 | $31.36 | ||||
|
ATM WITHDRAWAL
MEMPHIS , TN |
FRAUDULENT CHARGE | 08/08/2025 | $3.00 | ||||
|
ATM WITHDRAWAL
MEMPHIS , TN |
FRAUDULENT CHARGE | 08/08/2025 | $3.00 | ||||
|
ATM WITHDRAWAL
MEMPHIS , TN |
FRAUDULENT CHARGE | 08/08/2025 | $3.00 | ||||
|
ATM WITHDRAWAL
MEMPHIS , TN |
FRAUDULENT CHARGE | 08/08/2025 | $3.00 | ||||
|
ATM WITHDRAWAL
MEMPHIS , TN |
FRAUDULENT CHARGE | 08/08/2025 | $3.00 | ||||
|
ATM WITHDRAWAL
MEMPHIS , TN |
FRAUDULENT CHARGE | 08/08/2025 | $103.50 | ||||
|
ATM WITHDRAWAL
MEMPHIS , TN |
FRAUDULENT CHARGE | 08/07/2025 | $3.00 | ||||
|
ATM WITHDRAWAL
MEMPHIS , TN |
FRAUDULENT CHARGE | 08/07/2025 | $203.50 | ||||
|
BLUEHOST
560 TIMPANOGOS PKWY, BLDG G OREM , UT 84097 |
WEBSITE RENEWAL | 09/12/2025 | $18.01 | ||||
|
CROWN MARKET
3675 JACKSON AVE MEMPHIS , TN 38108 |
FRAUDULENT CHARGE | 08/08/2025 | $8.62 | ||||
|
HARLAND CLARKE CHECK ORDER
15955 LA CANTERA PARKWAY SAN ANTONIO , TX 78249 |
CHECK REORDER | 09/04/2025 | $49.54 | ||||
|
HER SHE
4465 POPLAR AVE #2320 MEMPHIS , TN 38117 |
FRAUDULENT CHARGE | 08/08/2025 | $254.57 | ||||
|
HORSESHOE CASINO
1021 CASINO CENTER DR TUNICA RESORTS , MS 38664 |
FRAUDULENT CHARGE | 08/08/2025 | $789.99 | ||||
|
IN AND OUT WIRELESS
2131 FRAYSER BLVD MEMPHIS , TN 38127 |
FRAUDULENT CHARGE | 08/11/2025 | $834.00 | ||||
|
KIDS FOOT LOCKER
2760 N GERMANTOWN PKWY, SUITE 137 MEMPHIS , TN 38133 |
FRAUDULENT CHARGE | 08/08/2025 | $214.01 | ||||
|
KIDS FOOT LOCKER
2760 N GERMANTOWN PKWY, SUITE 137 MEMPHIS , TN 38133 |
FRAUDULENT CHARGE | 08/08/2025 | $175.60 | ||||
|
SUNOCO
4185 JACKSON AVE MEMPHIS , TN 38128 |
FRAUDULENT CHARGE | 08/08/2025 | $36.26 | ||||
|
TENNESSEE DEMOCRATIC PARTY
4900 CENTENNIAL BLVD., SUITE 300 NASHVILLE , TN 37209 |
P | FUNDRAISING ENTERTAINMENT | 07/26/2025 | $900.00 | |||
|
UNITED STATES POSTAL SERVICE
1325 AUTUMN AVE MEMPHIS , TN 38104 |
POST OFFICE MAILBOX | 10/15/2025 | $167.50 | ||||
|
VALERO
2385 RIVERPORT RD MEMPHIS , TN 38109 |
FRAUDULENT CHARGE | 08/11/2025 | $3.39 | ||||
|
WIX
100 GANSEVOORT STREET NEW YORK , NY 10014 |
WEBSITE RENEWAL | 01/13/2026 | $381.93 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,500.00
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