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Amended Annual Mid Year Supplemental (2025) for ANNETTE PANNELL PAC submitted on 01/10/2026

Beginning Balance

$1,208.63

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ALSPACH , SARAH G.
1050 K ST. NW, STE 650
WASHINGTON DC , NC 20001
VP US COMMUNICATIONS
GLAXOSMITHKLINE
03/31/2018 $313.55
BAILEY , JOHN
FIVE MOORE DRIVE
RESEARCH TRIANGLE , NC 27709
EXECUTIVE
GLAXOSMITHKLINE LLC
03/31/2018 $522.60
BEAMER , EMILY
5 MOORE DRIVE
RESEARCH TRIANGLE , NC 27709
EXECUTIVE
GLAXOSMITHKLINE
03/31/2018 $394.80
BIGSBY , CHRISTIAN
5 MOORE DRIVE
RESEARCH TRIANGLE , NC 27709
DIR REAL ESTATE
GLAXOSMITHKLINE
03/31/2018 $352.10
CAMPOLONGO , JAMES
5 MOORE DRIVE
RESEARCH TRIANGLE , NC 27709
AREA SEGMENT
VP
03/31/2018 $461.55
CARTER , ADRIANNA
5 MOORE DRIVE
RESEARCH TRIANGLE , NC 27709
VP US LEGAL OPS BUS
GLAXOSMITHKLINE
03/31/2018 $522.55
CAUSEY , JONATHAN
1050 K ST NW STE 650
WASHINGTON , DC 20001
SR DIR FED GOVT RELS
GSK LLC
03/31/2018 $271.75
COMISKEY , JOSEPHINE
FIVE MOORE DRIVE
RESEARCH TRIANGLE PARK , NC 27709
COMM OPS ASOC
GLAXOSMITHKLINE
03/31/2018 $313.55
DANIELS , JODY
5 MOORE DRIVE
RESEARCH TRIANGLE PARK , NC 27709
ACCT MGR GOVT RELATIONS
GLAXOSMITHKLINE
03/31/2018 $367.90
DUBE , ERIC
5 MOORE DRIVE
TRIANGLE PARK , NC 27709
EXECUTIVE
GLAXOSMITHKLINE
03/31/2018 $522.55
FOX , JENNIFER WILLIS
5 MOORE DR
DURHAM , NC 27709
ACTING FIELD VP
GSK LLC
03/31/2018 $331.30
FRENCH , KENDALL
FIVE MOORE DRIVE
DURHAM , NC 27709
SALES SPEC UROLOGY
GSK LLC
03/31/2018 $250.45
GARDNER , KATHERINE MAEVE
6 MOORE DRIVE
RESEARCH TRIANGLE PARK , NC 27709
MGR STATE GVT RELATIONS
GLAXOSMITHKLINE
03/31/2018 $299.80
GRAHAM , JOHN
5 MOORE DRIVE
RESEARCH TRIANGLE , NC 27709
REGIONAL VP
GLAXOSMITHKLINE
03/31/2018 $312.50
GRAML , PAUL
5 MOORE DRIVE
RESEARCH TRIANGLE , NC 27709
EXEC ACCT MGR SP & AD
GLAXOSMITHKLINE
03/31/2018 $387.15
JAHNKE , LUANN
FIVE MOORE DRIVE
DURHAM , NC 27709
CLIN DATA SCIENTIST MGR
GSK LLC
03/31/2018 $254.50
LACA , GASPAR
5 MOORE DRIVE
RESEARCH TRIANGLE , NC 27709
ACCOUNT DIRECTOR
GLAXOSMITHKLINE LLC
03/31/2018 $404.45
LAUGHERY , THOMAS
5 MOORE DRIVE
RESEARCH TRIANGLE , NC 27709
REGIONAL VP
GLAXOSMITHKLINE
03/31/2018 $299.05
LEWIS , JAMES RICHARD
FIVE MOORE DRIVE
DURHAM , NC 27709
VP SALES
GSK LLC
03/31/2018 $312.50
LING , LORRAINE
709 SWEDELAND ROAD
KING OF PRUSSIA , PA 19406
VP GP RISK MGT QUALITY OPS
GSK LLC
03/31/2018 $520.85
LORBER , LEAH
5 MOORE DRIVE
RESEARCH TRIANGLE , NC 27709
EXECUTIVE
GLAXOSMITHKLINE
03/31/2018 $424.00
MADRAZO , PAUL F
5 MOORE DRIVE
RESEARCH TRIANGLE PARK , NC 27709
ACCT MGR GOVT REL
GLAXOSMITHKLINE
03/31/2018 $313.55
MARIENCHECK , JOSEPH
5 MOORE DRIVE
RESEARCH TRIANGLE PARK , NC 27709
EXEC THERAPEUTIC SLS PROF
GLAXOSMITHKLINE
03/31/2018 $522.55
MAZEFFA , MATTHEW
5 CRESCENT DR
PHILADELPHIA , PA 19112
PRODUCT STRATEGY AND DEV
GSK LLC
03/31/2018 $520.85
MCBURNEY , YVONNE MARIE
CENTRO INTL DE MERCADEO
GUAYNABO , PR 00968
VP & GM
GLAXOSMITHKLINE
03/31/2018 $313.60
MULLEN , SHERI
5 MOORE DRIVE
RESEARCH TRIANGLE PARK , NC 27709
BU HEAD IMMUNOLOGY
GLAXOSMITHKLINE
03/31/2018 $313.55
PLOSZAY , ANDREW J
5 MOORE DRIVE
RESEARCH TRIANGLE PARK , NC 27709
SR PRODUCT MGR
GLAXOSMITHKLINE
03/31/2018 $265.65
SCHUYLER , WILLIAM
5 MOORE DRIVE
RESEARCH TRIANGLE , NC 27709
VP FED GOV RELATIONS TRADE
GLAXOSMITHKLINE
03/31/2018 $522.55
SULLIVAN , TIMOTHY
5 MOORE DRIVE
RESEARCH TRIANGLE , NC 27709
EXECUTIVE
GLAXOSMITHKLINE
03/31/2018 $349.50
TAL-SINGER , RUTH
709 SWEDELAND RD
KING OF PRUSSIA , PA 19406
SCIENTIFIC PROJ LEADERSHIP
GSK LLC
03/31/2018 $312.50
TEDESCO , ANNITA
5 CRESCENT DRIVE
PHILADELPHIA , PA 19112
DIR HHS REGULATION
GSK LLC
03/31/2018 $312.50
THOMPSON , ALFRED
200 N. 16TH STREET
PHILADELPHIA , PA 19102
REGIONAL VP
GLAXOSMITHKLINE
03/31/2018 $281.25
TROY , DANIEL E.
FIVE MOORE DR
RESEARCH TRIANGLE PARK , NC 27709
SVP & GENERAL COUNSEL
GLAXOSMITHKLINE
03/31/2018 $1,045.15
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
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
NON TN TRANSACTIONS
1050 K ST NW, STE 800
WASHINGTON , DC 20001
NON TN TRANSACTIONS 03/31/2018 $46,206.35
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$440.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$440.00

Ending Balance

ENDING BALANCE
$768.63


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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