2nd Quarter for SANOFI US SERVICES INC. EMPLOYEES PAC - TN submitted on 07/11/2016
Beginning Balance
$208,503.58
Receipts
Monetary Contributions, Unitemized
$6,869.16
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALBU
, LAURA
55 CORPORATE DR BRIDGEWATER , NJ 08807 CLINICAL SCIENCE SPECIALIST SANOFI |
07/08/2016 | $250.00 | |
|
ALEXANDER
, JOHN
ONE DISCOVERY DRIVE SWIFTWATER , PA 18370 HEAD OF IS BP VACCINES SANOFI PASTEUR INC |
07/22/2016 | $384.62 | |
|
BIALAS
, PAUL
55 CORPORATE DR BRIDGEWATER , NJ 08807 SR SEPC SALES PROF SANOFI |
07/22/2016 | $300.00 | |
|
BRANDT
, JASON
55 CORPORATE DRIVE BRIDGEWATER , NJ 08807 REGIONAL SALES DIRECTOR SANOFI-AVENTIS US INC |
07/22/2016 | $156.00 | |
|
CALVERT
, DEANNE
1631 16TH AVE SEATTLE , WA 98122 DIR STATE GOVT AFFAIRS SANOFI US INC |
07/22/2016 | $400.00 | |
|
CAPALDI
, MICHAEL
300 SOMERSET CORP BLVD BRIDGEWATER , NJ 08807 AVP INSTITUTIONAL RELATIONS SANOFI US INC |
07/22/2016 | $384.60 | |
|
CHEW
, PAUL
55 CORPORATE DRIVE BRIDGEWATER , NJ 08807 CHIEF SCIENCE OFFICER SANOFI US INC |
07/22/2016 | $384.60 | |
|
CORIALE
, DAVID
55 CORPORATE DR BRIDGEWATER , NJ 08807 RML DIABETES SANOFI |
07/22/2016 | $120.00 | |
|
CROOKSHANKS
, CHAD
55 CORPORATE DR BRIDGEWATER , NJ 08807 REGIONAL TRAINING MGR SANOFI |
07/22/2016 | $384.60 | |
|
DAVIS
, ELAINE
55 CORPORATE DRIVE BRIDGEWATER , NJ 08807 DIABETES AREA BUSINESS LEADER SANOFI |
07/22/2016 | $118.00 | |
|
DUNGAN
, PATTI
1715 WEST 38TH STREET CHATTANOOGA , TN 37409 CHATTERM HR DIRECTOR SANOFI US INC |
07/15/2016 | $333.34 | |
|
DUNLAP
, MARYANNE
55 CORPORATE DRIVE BRIDGEWATER , NJ 08807 DIRECTOR FEDERAL GOVT AFFAIRS SANOFI US INC |
07/22/2016 | $326.92 | |
|
EDDINGS
, SHIELA
55 CORPORATE DR BRIDGEWATER , NJ 08807 ANALYST CIVIC ACTION SANOFI |
07/22/2016 | $350.00 | |
|
FARQUHAR ZANETTI
, LESLIE
55 COPORATE DR BRUDGEWATER , NJ 08807 METAB OUTCOMES LIASON SANOFI |
07/22/2016 | $416.00 | |
|
FRIEMEL
, JOEDY
55 CORPORATE DRIVE BRIDGEWATER , NJ 08807 DIABETES AREA BUSINESS LEADER SANOFI |
07/22/2016 | $120.00 | |
|
GAY
, ROBYN
55 CORPORATE DRIVE BRIDGEWATER , NJ 08807 SR DIR US INTERNAL COMMUNICATIONS SANOFI US INC |
07/22/2016 | $128.48 | |
|
GREISSING
, EDWARD
1200 HUNTERS GROVE COURT MCLEAN , VA 22102 VP US CORPORATE AFFAIRS SANOFI US INC |
07/22/2016 | $384.60 | |
|
GUERY
, ZAN
1715 WEST 38TH ST CHATTANOOGA , TN 37409 CHATTEM CEO SANOFI US INC |
07/15/2016 | $416.68 | |
|
HANSSON
, PETUR
55 CORPORATE DRIVE BRIDGEWATER , NJ 08807 SENIOR DIRECTOR SANOFI |
07/22/2016 | $156.00 | |
|
HARTSFIELD
, JACOB
55 CORPORATE DR BRIDGEWATER , NJ 08807 SR DIR PUBLIC POLICY SANFOI-AVENTIS US INC |
07/22/2016 | $384.60 | |
|
HART-WHITE
, SUSAN
55 CORPORATE DRIVE BRIDGEWATER , NJ 08807 ASSOC. GEN COUNSEL SANOFI US INC |
07/22/2016 | $173.60 | |
|
HERMAN
, ANGELA
55 COPORATE DR BRIDGEWATER , NJ 08807 PCP EXEC SALES PROF SANOFI |
07/22/2016 | $384.60 | |
|
HOLLOWAY
, THOMAS
1715 WEST 38TH ST CHATTANOOGA , TN 37409 VP NATIONAL ACCOUNTS SANOFI-AVENTIS US INC |
07/15/2016 | $450.00 | |
|
JOHNSON
, ERIK
55 CORPORATE DRIVE BRIDGEWATER , NJ 08807 DIABETES AREA BUSINESS LEADER SANOFI |
07/22/2016 | $120.00 | |
|
KASHANI
, VIVIAN
55 CORPORATE DR BRIDGEWATER , NJ 08807 DIABETES REG BUS LEAD SANOFI |
07/22/2016 | $156.00 | |
|
KRAMMER
, RONALD
300 SOMERSET CORPORATE BLVD. BRIDGEWATER , NJ 08807 ACCT EXECUTIVE SANOFI US INC |
07/22/2016 | $200.00 | |
|
LAWRENCE
, TODD
55 CORPORATE DR BRIDGEWATER , NJ 08807 QUALITY ACCT MGR SANOFI |
07/22/2016 | $120.00 | |
|
LONG
, ROBERT
1715 WEST 38TH STREET CHATTANOOGA , TN 37409 CHATTEM CFO SANOFI US INC |
07/15/2016 | $416.68 | |
|
LUFBURROW
, JOHN
55 CORPORATE DR BRIDGEWATER , NJ 08807 DIABETES DSM SANOFI US SERVICES |
07/22/2016 | $118.00 | |
|
MALONE
, HILARY
55 COPORATE DR BRIDGEWATER , NJ 08807 VP GLOBAL REGULATORY AFFAIRS SANOFI |
07/22/2016 | $156.00 | |
|
MOSKOW
, ANGELA
8 INDIAN RUN RD LONG VALLEY , NJ 07853 VP HEALTH & PREVENTION SANOFI US INC |
07/22/2016 | $280.00 | |
|
MULLER
, CRAIG
55 CORPORATE DRIVE BRIDGEWATER , NJ 08807 CV SR SALES PROFESSIONAL SNAOFI |
07/22/2016 | $150.00 | |
|
OHAGAN
, JUDITH
55 CORPORATE DRIVE BRIDGEWATER , NJ 08807 VICE PRESIDENT US HR SANOFI US INC |
07/08/2016 | $150.00 | |
|
PALEY
, DENISE
55 CORPORATE DRIVE BRIDGEWATER , NJ 08807 DIABETES AREA BUSINESS LEADER SANOFI US SERVICES INC |
07/22/2016 | $260.00 | |
|
PELLETIER
, JASON
55 COPORATE DR BRIDGEWATER , NJ 08807 SPECIALTY SR SALES SANOFI |
07/22/2016 | $170.00 | |
|
RAMEY
, JEROME
1715 WEST 38TH ST CHATTANOOGA , TN 37409 CHATTEM SVP CORP DEVEL SANOFI-AVENTIS US INC |
07/15/2016 | $291.68 | |
|
REDL
, AMY
55 CORPORATE DRIVE BRIDGEWATER , NJ 08807 SR MANAGER FED GOVT SANOFI US INC |
07/22/2016 | $269.24 | |
|
RIENZO
, FRANCIS
801 PENNSYLVIANIA AVENUE, SUITE 725 WASHINGTON , DC 20004 SR DIRECTOR ADVOCACY SANOFI US INC |
07/22/2016 | $384.60 | |
|
SADIKU
, DITAR
55 CORPORATE DR BRIDGEWATER , NJ 08807 DIABETES DSM SANOFI |
07/17/2016 | $5,000.00 | |
|
SKIRBOLL
, LANA
801 PENNSYLVANIA AVE WASHINGTON , DC 21218 VP ACADEMIC & SCIENTIFIC AFFAIR SANOFI AVENTIS US INC. |
07/22/2016 | $133.34 | |
|
SKOUG
, AMY
55 CORPORATE DRIVE BRIDGEWATER , NJ 08807 SPECIALTY SALES PROF SANOFI |
07/22/2016 | $130.00 | |
|
SMITH
, TIMOTHY
55 CORPORATE DR BRIDGEWATER , NJ 08807 MGR SANOFI |
07/15/2016 | $526.32 | |
|
SONDGEROTH
, JASON
1715 WEST 38TH STREET CHATTANOOGA , TN 37409 CHATTEM ASC. DIR PRODUCT DEV SANOFI US INC |
07/15/2016 | $416.68 | |
|
STROUD
, JOHN
1715 WEST 38TH STREET CHATTANOOGA , TN 37409 CHATTEM SR VP MARKETING SANOFI US INC |
07/15/2016 | $416.68 | |
|
WALTERS
, DANIELLE
300 SOMERSET CORORATE BLVD BRIDGEWATER , NJ 08807 AVP FEDERAL HEALTHCARE REIMBURSEMENT SANOFI US INC |
07/22/2016 | $110.76 | |
|
WHITFIELD
, THAD
1715 WEST 38TH STREET CHATTANOOGA , TN 37409 CHATTEM VP LEGAL SANOFI US INC |
07/15/2016 | $224.56 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$176,534.68
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$176,534.68
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON TENN. DISBURSEMENTS | $51,683.56 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$184,865.43
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$184,865.43
Ending Balance
ENDING BALANCE
$200,172.83
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