Amended 1st Quarter for SANOFI US SERVICES INC. EMPLOYEES PAC - TN submitted on 05/15/2014
Beginning Balance
$315,167.75
Receipts
Monetary Contributions, Unitemized
$5,613.64
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CAMPBELL
, JACQUELINE
55 CORPORATE DR BRIDGEWATER , NJ 08807 ANALYST NA CORP SANOFI-AVENTIS |
10/22/2012 | $5,000.00 | |
|
CAMPBELL
, RICHARD
55 CORPORATE DR BRIDGEWATER , NJ 08807 SERGEANT NY-NJ PORT AUTHORITY |
10/22/2012 | $2,000.00 | |
|
CAPALDI
, MICHAEL
300 SOMERSET CORP BLVD BRIDGEWATER , NJ 08807 AVP INSTITUTIONAL RELATIONS SANOFI US INC |
10/19/2012 | $384.60 | |
|
CHEW
, PAUL
55 CORPORATE DRIVE BRIDGEWATER , NJ 08807 CHIEF SCIENCE OFFICER SANOFI US INC |
10/19/2012 | $192.32 | |
|
CROUCH
, ANDREA
808 LEE AVENUE LOOKOUT MOUNTAIN , TN 37350 CHATEM AVP MARKETING SANOFI US INC |
10/26/2012 | $384.62 | |
|
DESROSIER
, THOMAS
500 KENDALL STREET CAMBRIDGE , MA 02142 ATTORNEY SANOFI AVENTIS |
10/19/2012 | $199.52 | |
|
DUNGAN
, PATTI
1715 WEST 38TH STREET CHATTANOOGA , TN 37409 CHATTERM HR DIRECTOR SANOFI US INC |
10/26/2012 | $294.22 | |
|
DUNLAP
, MARYANNE
55 CORPORATE DRIVE BRIDGEWATER , NJ 08807 DIRECTOR FEDERAL GOVT AFFAIRS SANOFI US INC |
10/05/2012 | $300.00 | |
|
GAY
, ROBYN
55 CORPORATE DRIVE BRIDGEWATER , NJ 08807 SR DIR US INTERNAL COMMUNICATIONS SANOFI US INC |
10/19/2012 | $128.48 | |
|
GREISSING
, EDWARD
1200 HUNTERS GROVE COURT MCLEAN , VA 22102 VP US CORPORATE AFFAIRS SANOFI US INC |
10/19/2012 | $384.60 | |
|
GUERRY
, JULIA
1715 W. 38TH STREET CHATTANOOGA , TN 37409 HOMEMAKER SELF EMPLOYED |
10/26/2012 | $384.62 | |
|
HARTSFIELD
, JACOB
55 CORPORATE DR BRIDGEWATER , NJ 08807 SR DIR PUBLIC POLICY SANFOI-AVENTIS US INC |
10/19/2012 | $384.60 | |
|
HART-WHITE
, SUSAN
55 CORPORATE DRIVE BRIDGEWATER , NJ 08807 ASSOC. GEN COUNSEL SANOFI US INC |
10/19/2012 | $173.60 | |
|
HOLLOWAY
, THOMAS
1715 WEST 38TH ST CHATTANOOGA , TN 37409 VP NATIONAL ACCOUNTS SANOFI-AVENTIS US INC |
10/26/2012 | $380.00 | |
|
JENNIGNS
, JAY
6240 WOODARD BAY ROAD NE OLYMPIA , WA 98506 DIR STATE GOVT AFF SANOFI US INC |
10/19/2012 | $100.68 | |
|
LONG
, ROBERT
1715 WEST 38TH STREET CHATTANOOGA , TN 37409 CHATTEM CFO SANOFI US INC |
10/26/2012 | $481.92 | |
|
MANDICZ
, IHOR
55 CORPORATE DRIVE BRIDGEWATER , NJ 08807 MANAGER SANOFI US INC |
10/19/2012 | $184.60 | |
|
MCLAIN
, PATRICK
801 PENNSYLVIANIA AVE WASHINGTON , DC 20004 VP US FEDERAL GVT AFFAIRS SANOFI US INC |
10/19/2012 | $384.00 | |
|
OHAGAN
, JUDITH
55 CORPORATE DRIVE BRIDGEWATER , NJ 08807 VICE PRESIDENT US HR SANOFI US INC |
10/19/2012 | $300.00 | |
|
PATTEN
, DEAN
1715 WEST 38TH ST CHATTANOOGA , TN 37409 CHATTEM PLANT DIRECTOR SANOFI US INC |
10/26/2012 | $308.00 | |
|
PREBLE
, KAREN
300 SOMERSET CORPORATE BLVD. BRIDGEWATER , NJ 08807 DIR KEY CUSTOMER DEV SANOFI US INC |
10/19/2012 | $103.84 | |
|
REDL
, AMY
55 CORPORATE DRIVE BRIDGEWATER , NJ 08807 SR MANAGER FED GOVT SANOFI US INC |
10/19/2012 | $416.68 | |
|
SONDGEROTH
, JASON
1715 WEST 38TH STREET CHATTANOOGA , TN 37409 CHATTEM ASC. DIR PRODUCT DEV SANOFI US INC |
10/26/2012 | $384.62 | |
|
STAFFORD
, CHARLIE
1715 WEST 38TH STREET CHATTANOOGA , TN 37409 CHATTEM VP SALES SANOFI US INC |
10/26/2012 | $384.62 | |
|
STROUD
, JOHN
1715 WEST 38TH STREET CHATTANOOGA , TN 37409 CHATTEM SR VP MARKETING SANOFI US INC |
10/26/2012 | $392.62 | |
|
URBANIAK
, DENNIS
55 CORPORATE DRIVE BRIDGEWATER , NJ 08807 VP & COMMERCIAL BU HEAD SANOFI US INC |
10/19/2012 | $484.60 | |
|
VISE
, TERESA
55 CORPORATE DRIVE BRIDGEWATER , NJ 08807 SEPCIALITY SR SALES PROF SANOFI US INC |
10/19/2012 | $150.00 | |
|
WALTERS
, DANIELLE
300 SOMERSET CORORATE BLVD BRIDGEWATER , NJ 08807 AVP FEDERAL HEALTHCARE REIMBURSEMENT SANOFI US INC |
10/19/2012 | $110.76 | |
|
WHITAKER
, ANNE
55 CORPORATE DRIVE BRIDGEWATER , NJ 08807 PRESIDENT NORTH AMERICA SANOFI AVENTIS |
10/19/2012 | $357.70 | |
|
WHITFIELD
, THAD
1715 WEST 38TH STREET CHATTANOOGA , TN 37409 CHATTEM VP LEGAL SANOFI US INC |
10/26/2012 | $384.62 | |
|
ZAK
, CHRISTINE
300 SOMERSET CORPORATE BLVD BRIDGEWATER , NJ 08807 VP SALES TRIANING SANOFI US INC |
10/19/2012 | $129.60 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$121,647.62
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$121,647.62
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON TENN. DISBURSEMENTS | $7,058.13 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$167,228.90
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$167,228.90
Ending Balance
ENDING BALANCE
$269,586.47
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