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Back to search detail summary
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:
07/01/2016 - 12/31/2016
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Authorizing Officer name
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Jason
D
Kaune
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Title
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Designated Agent for Filer
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Business name
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Merck Sharp & Dohme Corp.
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Address |
C/O 2350 Kerner Blvd., Ste. 250
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City, state, zip code
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San Rafael, CA 94901
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Country
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US
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Business interest
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Pharmaceutical Industry
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Compensation/Salaries Paid
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McDermott, Quilty & Miller, LLP
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$26,500.00
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Judith A Butler
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$14,583.00
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| Total salaries paid |
$41,083.00
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Operating Expenses
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| 7/1/2016-12/31/2016 |
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Advertising expenses
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$0.00
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| 7/1/2016-12/31/2016 |
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Photocopies, scans
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$0.00
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| 7/1/2016-12/31/2016 |
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Computer equipment, supplies
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$0.00
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| 7/1/2016-12/31/2016 |
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Professional dues
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$0.00
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| 7/1/2016-12/31/2016 |
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Fax charges
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$0.00
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| 7/1/2016-12/31/2016 |
VERIZON COMMUNICATIONS INC.
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Internet fees
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$70.00
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| 7/1/2016-12/31/2016 |
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Legal fees
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$0.00
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| 7/1/2016-12/31/2016 |
UNITED PARCEL SERVICE INC. ($16.54); U.S. POSTAL SERVICE ($2.19)
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Postage, shipping, delivery
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$18.73
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| 7/1/2016-12/31/2016 |
STAPLES INC.
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Office supplies, equipment
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$43.83
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| 7/1/2016-12/31/2016 |
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Printing expenses
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$0.00
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| 7/1/2016-12/31/2016 |
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Public relations expenses
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$0.00
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| 7/1/2016-12/31/2016 |
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Rent
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$0.00
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| 7/1/2016-12/31/2016 |
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Office and support staff salaries
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$0.00
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| 7/1/2016-12/31/2016 |
THE BOSTON GLOBE (NEW YORK TIMES COMPANY)
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Professional subscriptions
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$110.88
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| 7/1/2016-12/31/2016 |
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Taxes
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$0.00
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| 7/1/2016-12/31/2016 |
VERIZON COMMUNICATIONS INC.
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Telephone, cell phone, handheld
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$110.00
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| 7/1/2016-12/31/2016 |
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Utilities (heat, water, electricity)
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$0.00
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| 7/1/2016-12/31/2016 |
JUDITH BUTLER, MERCK SHARP & DOHME CORP. EMPLOYEE (351 NORTH SUMNEYTOWN PIKE, NORTH WHALES, PA 19454) PREPARATION FOR MEETING WITH CHARLES BAKER, GOVERNOR OF MASSACHUSETTS ($200.00); JUDITH BUTLER, MERCK SHARP & DOHME CORP. EMPLOYEE (351 NORTH SUMNEYTOWN PIKE, NORTH WHALES, PA 19454) PREPARATION FOR MEETING WITH PAUL JEFFREY, DIRECTOR OF MASSHEALTH PHARMACY ($100.00); JUDITH BUTLER, MERCK SHARP & DOHME CORP. EMPLOYEE (351 NORTH SUMNEYTOWN PIKE, NORTH WHALES, PA 19454) PREPARATION FOR MEETING WITH DONALD ROGERS, STATE OFFICE OF PHARMACY SERVICES CHIEF OF PHARMACY ($100.00)
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Other operating expenses
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$400.00
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| | | Total operating expenses |
$753.44
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Meals, Travel, and Entertainment Expenses
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| 09/06/2016 | |
Meal
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SCAMPO, THE LIBERTY HOTEL, 215 CHARLES STREET, BOSTON MA 02114
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JUDITH BUTLER, MERCK SHARP & DOHME CORP. EMPLOYEE (351 NORTH SUMNEYTOWN PIKE, NORTH WHALES, PA 19454)
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$23.26
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| 09/13/2016 | |
Meal
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THE FAIRMONT COPLEY PLAZA, 138 ST. JAMES AVENUE, BOSTON, MA 02116
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JUDITH BUTLER, MERCK SHARP & DOHME CORP. EMPLOYEE (351 NORTH SUMNEYTOWN PIKE, NORTH WHALES, PA 19454)
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$36.50
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| 09/13/2016 | |
Travel
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THE FAIRMONT COPLEY PLAZA, 138 ST. JAMES AVENUE, BOSTON, MA 02116
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JUDITH BUTLER, MERCK SHARP & DOHME CORP. EMPLOYEE (351 NORTH SUMNEYTOWN PIKE, NORTH WHALES, PA 19454)
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$51.00
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| | | | | Total amount |
$110.76
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Additional Expenses
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09/06/2016
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09/06/2016
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HAMPTON INN BOSTON/BRAINTREE, 215 WOOD ROAD, BRAINTREE, MASSACHUSETTS, 02184
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HOTEL LODGING: START DATE 09/05/16; END DATE: 09/06/16
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$141.47
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09/13/2016
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09/13/2016
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FAIRMONT COPLEY PLAZA, 138 ST. JAMES AVENUE, BOSTON, MA 02116
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HOTEL LODGING: START DATE 09/12/16; END DATE: 09/13/16
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$421.44
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| | | | | Total amount |
$562.91
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