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Back to search detail summary
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:
01/01/2016 - 06/30/2016
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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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| 1/1/2016-6/30/2016 |
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Advertising expenses
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$0.00
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| 1/1/2016-6/30/2016 |
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Photocopies, scans
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$0.00
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| 1/1/2016-6/30/2016 |
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Computer equipment, supplies
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$0.00
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| 1/1/2016-6/30/2016 |
ASSOCIATED INDUSTRIES OF MASSACHUSETTS ($3,000.00); MASSACHUSETTS BIOTECHNOLOGY COUNCIL ($29,300.00); GREATER BOSTON CHAMBER OF COMMERCE ($7,500.00)
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Professional dues
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$39,800.00
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| 1/1/2016-6/30/2016 |
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Fax charges
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$0.00
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| 1/1/2016-6/30/2016 |
VERIZON COMMUNICATIONS INC.
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Internet fees
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$70.00
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| 1/1/2016-6/30/2016 |
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Legal fees
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$0.00
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| 1/1/2016-6/30/2016 |
UNITED PARCEL SERVICE INC. ($26.28); U.S. POSTAL SERVICE ($18.71)
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Postage, shipping, delivery
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$44.99
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| 1/1/2016-6/30/2016 |
STAPLES INC.
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Office supplies, equipment
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$84.97
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| 1/1/2016-6/30/2016 |
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Printing expenses
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$0.00
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| 1/1/2016-6/30/2016 |
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Public relations expenses
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$0.00
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| 1/1/2016-6/30/2016 |
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Rent
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$0.00
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| 1/1/2016-6/30/2016 |
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Office and support staff salaries
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$0.00
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| 1/1/2016-6/30/2016 |
THE BOSTON GLOBE (NEW YORK TIMES COMPANY)
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Professional subscriptions
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$110.88
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| 1/1/2016-6/30/2016 |
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Taxes
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$0.00
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| 1/1/2016-6/30/2016 |
VERIZON COMMUNICATIONS INC.
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Telephone, cell phone, handheld
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$110.00
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| 1/1/2016-6/30/2016 |
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Utilities (heat, water, electricity)
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$0.00
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| 1/1/2016-6/30/2016 |
PREPARATION FOR MEETING WITH JILL CLARK, DIRECTOR OF SEXUAL AND REPRODUCTIVE HEALTH PROGRAM ($1,000.00); PREPARATION FOR MEETING WITH PAUL JEFFREY, DIRECTOR OF MASSHEALTH PHARMACY ($400.00); PREPARATION FOR MEETING WITH DONALD ROGERS, STATE OFFICE OF PHARMACY SERVICES CHIEF OF PHARMACY ($1,300.00)
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Other operating expenses
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$2,700.00
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| | | Total operating expenses |
$42,920.84
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Meals, Travel, and Entertainment Expenses
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| 02/10/2016 | |
Travel
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AIRFARE FROM PHILADELPHIA INTERNATIONAL AIRPORT TO LOGAN INTERNATIONAL AIRPORT; START DATE 02/10/2016, VIA AMERICAN AIRLINES GROUP INC., 4333 AMON CARTER BOULEVARD, FORT WORTH, TX 76155; END DATE 02/11/2016, VIA AMERICAN AIRLINES GROUP INC., 4333 AMON CARTER BOULEVARD, FORT WORTH TX 76155
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TERRY DEVENZIO, MERCK SHARP & DOHME CORP. EMPLOYEE (351 NORTH SUMNEYTOWN PIKE, NORTH WHALES, PA 19454)
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$271.56
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| 02/10/2016 | |
Meal
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AUBON PAIN, 8500 ESSINGTON AVENUE, SPACE C-16, PHILADELPHIA, PA 19153
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TERRY DEVENZIO, MERCK SHARP & DOHME CORP. EMPLOYEE (351 NORTH SUMNEYTOWN PIKE, NORTH WHALES, PA 19454)
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$12.81
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| 02/10/2016 | |
Travel
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AIRFARE FROM PHILADELPHIA INTERNATIONAL AIRPORT TO LOGAN INTERNATIONAL AIRPORT; START DATE 02/10/2016, VIA AMERICAN AIRLINES GROUP INC., 4333 AMON CARTER BOULEVARD, FORT WORTH, TX 76155; END DATE 02/11/2016, VIA AMERICAN AIRLINES GROUP INC., 4333 AMON CARTER BOULEVARD, FORT WORTH TX 76155
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ANDY TEDESCHI, MERCK SHARP & DOHME CORP. EMPLOYEE (351 NORTH SUMNEYTOWN PIKE, NORTH WHALES, PA 19454)
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$648.99
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| 02/10/2016 | |
Travel
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AIRFARE FROM PHILADELPHIA INTERNATIONAL AIRPORT TO LOGAN INTERNATIONAL AIRPORT; START DATE 02/10/2016, VIA AMERICAN AIRLINES GROUP INC., 4333 AMON CARTER BOULEVARD, FORT WORTH, TX 76155; END DATE 02/11/2016, VIA AMERICAN AIRLINES GROUP INC., 4333 AMON CARTER BOULEVARD, FORT WORTH TX 76155
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PAUL CARPENTER, MERCK SHARP & DOHME CORP. EMPLOYEE (351 NORTH SUMNEYTOWN PIKE, NORTH WHALES, PA 19454)
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$1,083.79
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| 02/10/2016 | |
Travel
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UBER TECHNOLOGIES INC., 1455 MARKET STREET #400, SAN FRANCISCO, CA 94103
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ANDY TEDESCHI, MERCK SHARP & DOHME CORP. EMPLOYEE (351 NORTH SUMNEYTOWN PIKE, NORTH WHALES, PA 19454)
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$17.10
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| 02/10/2016 | |
Travel
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NATIONAL CAR RENTAL; START DATE 02/10/2016, END DATE 02/11/2016, 600 CORPORATE PARK DRIVE, SAINT LOUIS, MO 63105
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JAMES ALTOMARE, MERCK SHARP & DOHME CORP. EMPLOYEE (351 NORTH SUMNEYTOWN PIKE, NORTH WHALES, PA 19454)
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$148.45
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| 02/11/2016 | |
Meal
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LEGAL SEA FOODS, 1 HARBORSIDE DRIVE, BOSTON, MA 02128
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TERRY DEVENZIO, MERCK SHARP & DOHME CORP. EMPLOYEE (351 NORTH SUMNEYTOWN PIKE, NORTH WHALES, PA 19454)
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$10.06
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| 02/11/2016 | |
Meal
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DUNKIN' DONUTS, 100 TERMINAL ROAD, LOGAN INTERNATIONAL AIRPORT, EAST BOSTON, MA 02128
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ANDY TEDESCHI, MERCK SHARP & DOHME CORP. EMPLOYEE (351 NORTH SUMNEYTOWN PIKE, NORTH WHALES, PA 19454)
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$6.51
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| 02/11/2016 | |
Meal
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AMERICAN AIRLINES GROUP INC., 4333 AMON CARTER BOULEVARD, FORT WORTH, TX 76155
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ANDY TEDESCHI, MERCK SHARP & DOHME CORP. EMPLOYEE (351 NORTH SUMNEYTOWN PIKE, NORTH WHALES, PA 19454)
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$8.79
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| 02/11/2016 | |
Meal
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HOME TEAM SPORTS BAR AND GRILL, 381 WEST DEKALB PIKE, KING OF PRUSSIA, PA 19406
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ANDY TEDESCHI, MERCK SHARP & DOHME CORP. EMPLOYEE (351 NORTH SUMNEYTOWN PIKE, NORTH WHALES, PA 19454)
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$44.54
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| 02/11/2016 | |
Meal
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DUNKIN' DONUTS, 100 TERMINAL ROAD, LOGAN INTERNATIONAL AIRPORT, EAST BOSTON, MA 02128
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PAUL CARPENTER, MERCK SHARP & DOHME CORP. EMPLOYEE (351 NORTH SUMNEYTOWN PIKE, NORTH WHALES, PA 19454)
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$13.15
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| 02/11/2016 | |
Travel
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AIRFARE FROM PHILADELPHIA INTERNATIONAL AIRPORT TO LOGAN INTERNATIONAL AIRPORT; START DATE 02/10/2016, VIA AMERICAN AIRLINES GROUP INC., 4333 AMON CARTER BOULEVARD, FORT WORTH, TX 76155; END DATE 02/11/2016, VIA AMERICAN AIRLINES GROUP INC., 4333 AMON CARTER BOULEVARD, FORT WORTH TX 76155
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JAMES ALTOMARE, MERCK SHARP & DOHME CORP. EMPLOYEE (351 NORTH SUMNEYTOWN PIKE, NORTH WHALES, PA 19454)
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$998.95
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| 02/11/2016 | |
Travel
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THE PARKING SPOT, 7780 ESSINGTON AVENUE, PHILADELPHIA, PA 19153
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JAMES ALTOMARE, MERCK SHARP & DOHME CORP. EMPLOYEE (351 NORTH SUMNEYTOWN PIKE, NORTH WHALES, PA 19454)
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$100.00
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| 02/11/2016 | |
Meal
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DUNKIN' DONUTS, 100 TERMINAL ROAD, LOGAN INTERNATIONAL AIRPORT, EAST BOSTON, MA 02128
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JAMES ALTOMARE, MERCK SHARP & DOHME CORP. EMPLOYEE (351 NORTH SUMNEYTOWN PIKE, NORTH WHALES, PA 19454)
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$8.16
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| 02/11/2016 | |
Travel
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VERIFONE TRANSPORTATION SYSTEMS, 700 PACKER AVENUE, PHILADELPHIA, PA 19148
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ANDY TEDESCHI, MERCK SHARP & DOHME CORP. EMPLOYEE (351 NORTH SUMNEYTOWN PIKE, NORTH WHALES, PA 19454)
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$34.56
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| 03/02/2016 | |
Meal
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AUBON PAIN, 8500 ESSINGTON AVENUE, SPACE C-16, PHILADELPHIA, PA 19153
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TERRY DEVENZIO, MERCK SHARP & DOHME CORP. EMPLOYEE (351 NORTH SUMNEYTOWN PIKE, NORTH WHALES, PA 19454)
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$5.97
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| 03/02/2016 | |
Travel
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AIRFARE FROM PHILADELPHIA INTERNATIONAL AIRPORT TO LOGAN INTERNATIONAL AIRPORT; START DATE 03/02/2016, VIA AMERICAN AIRLINES GROUP INC., 4333 AMON CARTER BOULEVARD, FORT WORTH, TX 76155; END DATE 03/03/2016, VIA AMERICAN AIRLINES GROUP INC., 4333 AMON CARTER BOULEVARD, FORT WORTH TX 76155
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TERRY DEVENZIO, MERCK SHARP & DOHME CORP. EMPLOYEE (351 NORTH SUMNEYTOWN PIKE, NORTH WHALES, PA 19454)
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$418.20
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| 03/03/2016 | |
Meal
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CONNOLLY'S PUBLIK HOUSE, 1 HOTEL DRIVE, BOSTON, MA 02128
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TERRY DEVENZIO, MERCK SHARP & DOHME CORP. EMPLOYEE (351 NORTH SUMNEYTOWN PIKE, NORTH WHALES, PA 19454)
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$68.85
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| 03/03/2016 | |
Travel
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THE PARKING SPOT, 7780 ESSINGTON AVENUE, PHILADELPHIA, PA 19153
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TERRY DEVENZIO, MERCK SHARP & DOHME CORP. EMPLOYEE (351 NORTH SUMNEYTOWN PIKE, NORTH WHALES, PA 19454)
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$40.00
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| 04/11/2016 | |
Meal
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HOTEL COMMONWEALTH, 500 COMMONWEALTH AVENUE, BOSTON, MA 02215
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JANICE ROBINSON, MERCK SHARP & DOHME CORP. EMPLOYEE (351 NORTH SUMNEYTOWN PIKE, NORTH WHALES, PA 19454)
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$26.42
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| 04/12/2016 | |
Meal
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THE OCEANNAIRE SEAFOOD ROOM, 40 COURT STREET, BOSTON, MA 02108
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JUDITH BUTLER, MERCK SHARP & DOHME CORP. EMPLOYEE (351 NORTH SUMNEYTOWN PIKE, NORTH WHALES, PA 19454)
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$32.82
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| 04/12/2016 | |
Travel
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BOSTON COMMONS PARKING, 0 CHARLES STREET, 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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$28.00
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| 04/12/2016 | |
Travel
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BOSTON COMMONS PARKING, 0 CHARLES STREET, BOSTON, MA 02116
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JANICE ROBINSON, MERCK SHARP & DOHME CORP. EMPLOYEE (351 NORTH SUMNEYTOWN PIKE, NORTH WHALES, PA 19454)
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$53.00
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| 04/12/2016 | |
Travel
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METRO CAB ASSOCIATION, INCORPORATED, 120 BRAINTREE STREET, ALLSTON, MA 02134
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JANICE ROBINSON, MERCK SHARP & DOHME CORP. EMPLOYEE (351 NORTH SUMNEYTOWN PIKE, NORTH WHALES, PA 19454)
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$34.50
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| | | | | Total amount |
$4,115.18
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Additional Expenses
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02/10/2016
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02/10/2016
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DOUBLETREE BY HILTON, 4509 ISLAND AVENUE, PHILADELPHIA, PA 19153; TERRY DEVENZIO, MERCK SHARP & DOHME CORP. EMPLOYEE (351 NORTH SUMNEYTOWN PIKE, NORTH WHALES, PA 19454)
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HOTEL LODGING: START DATE: 02/10/16; END DATE: 02/11/16
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$158.24
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02/10/2016
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02/10/2016
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HILTON BOSTON LOGAN AIRPORT, ONE HOTEL DRIVE, BOSTON, MA 02128; PAUL CARPENTER, MERCK SHARP & DOHME CORP. EMPLOYEE (351 NORTH SUMNEYTOWN PIKE, NORTH WHALES, PA 19454)
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HOTEL LODGING: START DATE: 02/10/16; END DATE: 02/11/16
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$170.21
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03/02/2016
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03/02/2016
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HILTON BOSTON LOGAN AIRPORT, ONE HOTEL DRIVE, BOSTON, MA 02128; TERRY DEVENZIO, MERCK SHARP & DOHME CORP. EMPLOYEE (351 NORTH SUMNEYTOWN PIKE, NORTH WHALES, PA 19454)
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HOTEL LODGING: START DATE: 03/02/16; END DATE: 03/03/16
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$210.50
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04/11/2016
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04/11/2016
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HOTEL COMMONWEALTH, 500 COMMONWEALTH AVENUE, BOSTON MA 02215; JANICE ROBINSON, MERCK SHARP & DOHME CORP. EMPLOYEE (351 NORTH SUMNEYTOWN PIKE, NORTH WHALES, PA 19454)
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HOTEL LODGING: START DATE: 04/11/16; END DATE: 04/12/16
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$227.00
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| | | | | Total amount |
$765.95
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