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1st Quarter for SANOFI US SERVICES INC. EMPLOYEES PAC - TN submitted on 04/09/2022

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BIALAS , PAUL
55 CORPORATE DR
BRIDGEWATER , NJ 08807
SR SEPC SALES PROF
SANOFI
07/25/2014 $300.00
BONEBRAKE , ALISON
55 CORPORATE DR
BRIDGEWATER , NJ 08807
DIR FED GOVT
SANOFI US SERVICES
07/25/2014 $156.00
CALVERT , DEANNE
1631 16TH AVE
SEATTLE , WA 98122
DIR STATE GOVT AFFAIRS
SANOFI US INC
07/25/2014 $153.84
CAPALDI , MICHAEL
300 SOMERSET CORP BLVD
BRIDGEWATER , NJ 08807
AVP INSTITUTIONAL RELATIONS
SANOFI US INC
07/25/2014 $384.60
CHEW , PAUL
55 CORPORATE DRIVE
BRIDGEWATER , NJ 08807
CHIEF SCIENCE OFFICER
SANOFI US INC
07/25/2014 $192.32
CLOUSE , JOHN
55 CORPORATE DR
BRIDGEWATER , NJ 08807
SR DIR POLICY
SANOFI-AVENTIS US INC
07/11/2014 $500.00
CROOKSHANKS , CHAD
55 CORPORATE DR
BRIDGEWATER , NJ 08807
REGIONAL TRAINING MGR
SANOFI
07/25/2014 $384.60
CROWLEY , GERALD
55 CORPORATE DR
BRIDGEWATER , NJ 08807
DIABETES SR DSM
SANOFI
07/25/2014 $384.62
DUNGAN , PATTI
1715 WEST 38TH STREET
CHATTANOOGA , TN 37409
CHATTERM HR DIRECTOR
SANOFI US INC
07/18/2014 $294.22
DUNLAP , MARYANNE
55 CORPORATE DRIVE
BRIDGEWATER , NJ 08807
DIRECTOR FEDERAL GOVT AFFAIRS
SANOFI US INC
07/25/2014 $326.92
EDDINGS , SHIELA
55 CORPORATE DR
BRIDGEWATER , NJ 08807
ANALYST CIVIC ACTION
SANOFI
07/25/2014 $350.00
FOREST , KYLETA
55 CORPORATE DR
BRIDGEWATER , NJ 08807
PCP EXEC SALES
SANOFI
07/25/2014 $384.60
FOWLER , MELANIE
55 CORPORATE DR
BRIDGEWATER , NJ 08807
SPOUSE
SANOFI US SERVICES
07/03/2014 $1,250.00
GAY , ROBYN
55 CORPORATE DRIVE
BRIDGEWATER , NJ 08807
SR DIR US INTERNAL COMMUNICATIONS
SANOFI US INC
07/25/2014 $128.48
GOEL , ALOK
55 CORPORATE DR
BRIDGEWATER , NJ 08807
LEAD BUYER MGR
SANOFI
07/25/2014 $118.00
GORDON , KENNETH
55 CORPORATE DRIVE
BRIDGEWATER , NJ 08807
DIRECTOR MULITMEDIA COMMUNICATION
SANOFI AVENTIS US INC
07/08/2014 $500.00
GREISSING , EDWARD
1200 HUNTERS GROVE COURT
MCLEAN , VA 22102
VP US CORPORATE AFFAIRS
SANOFI US INC
07/25/2014 $384.60
GUERY , ZAN
1715 WEST 38TH ST
CHATTANOOGA , TN 37409
CHATTEM CEO
SANOFI US INC
07/18/2014 $434.80
HALL FOR CONGRESS
PO BOX 711
ROCKWALL , TX 75087
07/17/2014 $1,000.00
HARTSFIELD , JACOB
55 CORPORATE DR
BRIDGEWATER , NJ 08807
SR DIR PUBLIC POLICY
SANFOI-AVENTIS US INC
07/25/2014 $384.60
HART-WHITE , SUSAN
55 CORPORATE DRIVE
BRIDGEWATER , NJ 08807
ASSOC. GEN COUNSEL
SANOFI US INC
07/25/2014 $173.60
HERMAN , ANGELA
55 COPORATE DR
BRIDGEWATER , NJ 08807
PCP EXEC SALES PROF
SANOFI
07/25/2014 $588.22
HOLLOWAY , THOMAS
1715 WEST 38TH ST
CHATTANOOGA , TN 37409
VP NATIONAL ACCOUNTS
SANOFI-AVENTIS US INC
07/18/2014 $380.78
HOWELL , ANNE
55 CORPORATE DRIVE
BRIDGEWATER , NJ 08807
DIABETES SPECIALITY SALES
SANOFI US SERVICES
07/16/2014 $300.00
JENNINGS , JAMES
55 CORPORATE DRIVE
BRIDGEWATER , NJ 08807
DIR STATE GOVT AFF INDS
SANOFI US SERVICES
07/25/2014 $100.68
JUDAY , J. CHRISTINE
55 CORPORATE DRIVE
BIRDGEWATER , NJ 08807
ACCOUNT EXECUTIVE
SANOFI US INC
07/11/2014 $1,000.00
KRAMMER , RONALD
300 SOMERSET CORPORATE BLVD.
BRIDGEWATER , NJ 08807
ACCT EXECUTIVE
SANOFI US INC
07/25/2014 $200.00
LONG , ROBERT
1715 WEST 38TH STREET
CHATTANOOGA , TN 37409
CHATTEM CFO
SANOFI US INC
07/18/2014 $384.62
LUFBURROW , JOHN
55 CORPORATE DR
BRIDGEWATER , NJ 08807
DIABETES DSM
SANOFI US SERVICES
07/25/2014 $118.00
MALONE , HILARY
55 COPORATE DR
BRIDGEWATER , NJ 08807
VP GLOBAL REGULATORY AFFAIRS
SANOFI
07/25/2014 $156.00
MANDICZ , IHOR
55 CORPORATE DRIVE
BRIDGEWATER , NJ 08807
MANAGER
SANOFI US INC
07/25/2014 $184.60
MCDONNELL , ANITA
55 CORPORATE DRIVE
BRIDGEWATER , NJ 08807
VP LINK TO CARE
SANOFI US SERVICES
07/16/2014 $1,500.00
MCLAIN , PATRICK
801 PENNSYLVIANIA AVE
WASHINGTON , DC 20004
VP US FEDERAL GVT AFFAIRS
SANOFI US INC
07/25/2014 $384.00
MOSKOW , ANGELA
8 INDIAN RUN RD
LONG VALLEY , NJ 07853
VP HEALTH & PREVENTION
SANOFI US INC
07/25/2014 $200.00
OHAGAN , JUDITH
55 CORPORATE DRIVE
BRIDGEWATER , NJ 08807
VICE PRESIDENT US HR
SANOFI US INC
07/25/2014 $300.00
PREBLE , KAREN
300 SOMERSET CORPORATE BLVD.
BRIDGEWATER , NJ 08807
DIR KEY CUSTOMER DEV
SANOFI US INC
07/25/2014 $156.00
RAMEY , JEROME
1715 WEST 38TH ST
CHATTANOOGA , TN 37409
CHATTEM SVP CORP DEVEL
SANOFI-AVENTIS US INC
07/18/2014 $200.00
RIENZO , FRANCIS
801 PENNSYLVIANIA AVENUE, SUITE 725
WASHINGTON , DC 20004
SR DIRECTOR ADVOCACY
SANOFI US INC
07/25/2014 $384.60
ROBINSON , BRANDI
55 CORPORATE DR
BRIDGEWATER , NJ 08807
VP US COMMUNICATOORS
SANOFI
07/25/2014 $384.00
RUTTER , CHRIS
55 CORPORATE DR
BRIDGEWATER , NJ 08807
PCP SR SALES PROF
SANOFI
07/25/2014 $200.00
SHANKLIN , REGINA
55 CORPORATE DR
BRIDGEWATER , NJ 08807
SR DIRECTOR MARKETING
SANOFI
07/25/2014 $156.00
SKIRBOLL , LANA
801 PENNSYLVANIA AVE
WASHINGTON , DC 21218
VP ACADEMIC & SCIENTIFIC AFFAIR
SANOFI AVENTIS US INC.
07/25/2014 $133.34
SONDGEROTH , JASON
1715 WEST 38TH STREET
CHATTANOOGA , TN 37409
CHATTEM ASC. DIR PRODUCT DEV
SANOFI US INC
07/18/2014 $384.62
STROUD , JOHN
1715 WEST 38TH STREET
CHATTANOOGA , TN 37409
CHATTEM SR VP MARKETING
SANOFI US INC
07/18/2014 $384.62
TOLEN , TIMOTHY
55 CORPORATE DR
BRIDGEWATER , NJ 08807
VP GT & LIFECYCLE MGMT
SANOFI
07/25/2014 $200.00
VISE , TERESA
55 CORPORATE DRIVE
BRIDGEWATER , NJ 08807
SEPCIALITY SR SALES PROF
SANOFI US INC
07/25/2014 $150.00
WALTERS , DANIELLE
300 SOMERSET CORORATE BLVD
BRIDGEWATER , NJ 08807
AVP FEDERAL HEALTHCARE REIMBURSEMENT
SANOFI US INC
07/25/2014 $110.76
WHITAKER , ANNE
55 CORPORATE DRIVE
BRIDGEWATER , NJ 08807
PRESIDENT NORTH AMERICA
SANOFI AVENTIS
07/25/2014 $384.60
WHITFIELD , THAD
1715 WEST 38TH STREET
CHATTANOOGA , TN 37409
CHATTEM VP LEGAL
SANOFI US INC
07/18/2014 $150.00
WILSON , KAYLAN
55 CORPORATE DR
BRIDGEWATER , NJ 08807
SR PHARMACY SALES SPEC
SANOFI US SERVICES
07/25/2014 $200.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $31.00
NON TENN. DISBURSEMENTS $24,082.87
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

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

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