04/12/2021 |
General (Non-Research) |
Cash or cash equivalent |
Consulting Fee |
$125.00 |
Details |
Payment from |
Merck Sharp & Dohme Corporation |
Payment Record ID |
848638859 |
|
07/23/2021 |
General (Non-Research) |
Cash or cash equivalent |
Consulting Fee |
$125.00 |
Details |
Payment from |
Merck Sharp & Dohme Corporation |
Payment Record ID |
848627831 |
|
02/03/2021 |
General (Non-Research) |
Cash or cash equivalent |
Consulting Fee |
$833.00 |
Details |
Payment from |
Merck Sharp & Dohme Corporation |
Payment Record ID |
848546087 |
|
02/03/2021 |
General (Non-Research) |
Cash or cash equivalent |
Consulting Fee |
$375.00 |
Details |
Payment from |
Merck Sharp & Dohme Corporation |
Payment Record ID |
848308301 |
|
12/20/2021 |
General (Non-Research) |
Cash or cash equivalent |
Consulting Fee |
$1683.00 |
Details |
Payment from |
SANOFI US SERVICES INC. |
Payment Record ID |
843528529 |
|
12/20/2021 |
General (Non-Research) |
Cash or cash equivalent |
Consulting Fee |
$1683.00 |
Details |
Payment from |
SANOFI US SERVICES INC. |
Payment Record ID |
843528527 |
|
07/19/2021 |
General (Non-Research) |
Cash or cash equivalent |
Consulting Fee |
$841.50 |
Details |
Payment from |
SANOFI-AVENTIS U.S. LLC |
Payment Record ID |
843528499 |
|
07/19/2021 |
General (Non-Research) |
Cash or cash equivalent |
Consulting Fee |
$1647.00 |
Details |
Payment from |
SANOFI-AVENTIS U.S. LLC |
Payment Record ID |
843528497 |
|
03/22/2021 |
General (Non-Research) |
Cash or cash equivalent |
Consulting Fee |
$1200.00 |
Details |
Payment from |
SANOFI US SERVICES INC. |
Payment Record ID |
843528283 |
|
03/22/2021 |
General (Non-Research) |
Cash or cash equivalent |
Consulting Fee |
$1400.00 |
Details |
Payment from |
SANOFI US SERVICES INC. |
Payment Record ID |
843528281 |
|
04/02/2021 |
Research |
Cash or cash equivalent |
|
$550.00 |
Details |
Payment from |
Takeda Pharmaceuticals U.S.A., Inc. |
Paymment Research Study |
A RANDOMIZED, DOUBLE-BLIND, PLACEBO-CONTROLLED, PHASE 2 DOSE-RANGING STUDY TO EVALUATE THE EFFICACY AND SAFETY OF TAK-101 FOR THE PREVENTION OF GLUTEN-SPECIFIC T CELL ACTIVATION IN SUBJECTS WITH CELIAC DISEASE ON A GLUTEN-FREE DIET |
Clinical Trials Gov ID |
NCT04530123 |
Payment Record ID |
816643487 |
|
02/07/2020 |
General (Non-Research) |
Cash or cash equivalent |
Consulting Fee |
$5000.00 |
Details |
Payment from |
Merck Sharp & Dohme Corporation |
Payment Record ID |
747617645 |
|
02/07/2020 |
General (Non-Research) |
Cash or cash equivalent |
Consulting Fee |
$1700.00 |
Details |
Payment from |
Merck Sharp & Dohme Corporation |
Payment Record ID |
747617643 |
|
09/23/2020 |
General (Non-Research) |
Cash or cash equivalent |
Consulting Fee |
$1083.33 |
Details |
Payment from |
VERTEX PHARMACEUTICALS INCORPORATED |
Payment Record ID |
737096685 |
|
02/18/2019 |
General (Non-Research) |
Cash or cash equivalent |
Consulting Fee |
$2500.00 |
Details |
Payment from |
Merck Sharp & Dohme Corporation |
Payment Record ID |
695768415 |
|
02/18/2019 |
General (Non-Research) |
Cash or cash equivalent |
Consulting Fee |
$1333.33 |
Details |
Payment from |
Merck Sharp & Dohme Corporation |
Payment Record ID |
695768257 |
|
09/05/2019 |
General (Non-Research) |
Cash or cash equivalent |
Consulting Fee |
$166.33 |
Details |
Payment from |
SANOFI-AVENTIS U.S. LLC |
Payment Record ID |
694312833 |
|
12/09/2019 |
General (Non-Research) |
Cash or cash equivalent |
Consulting Fee |
$920.25 |
Details |
Payment from |
SANOFI-AVENTIS U.S. LLC |
Payment Record ID |
694258655 |
|
01/31/2019 |
General (Non-Research) |
Cash or cash equivalent |
Consulting Fee |
$4814.16 |
Details |
Payment from |
SANOFI US SERVICES INC. |
Payment Record ID |
694221563 |
|
07/08/2019 |
General (Non-Research) |
Cash or cash equivalent |
Consulting Fee |
$306.75 |
Details |
Payment from |
SANOFI-AVENTIS U.S. LLC |
Payment Record ID |
694203959 |
|
08/28/2019 |
General (Non-Research) |
Cash or cash equivalent |
Consulting Fee |
$124.75 |
Details |
Payment from |
SANOFI-AVENTIS U.S. LLC |
Payment Record ID |
694180533 |
|
08/23/2019 |
General (Non-Research) |
Cash or cash equivalent |
Consulting Fee |
$415.83 |
Details |
Payment from |
SANOFI-AVENTIS U.S. LLC |
Payment Record ID |
694180531 |
|
06/28/2019 |
General (Non-Research) |
Cash or cash equivalent |
Consulting Fee |
$665.33 |
Details |
Payment from |
SANOFI-AVENTIS U.S. LLC |
Payment Record ID |
694180529 |
|
06/24/2019 |
General (Non-Research) |
Cash or cash equivalent |
Consulting Fee |
$249.50 |
Details |
Payment from |
SANOFI-AVENTIS U.S. LLC |
Payment Record ID |
694180527 |
|
12/12/2018 |
General (Non-Research) |
Cash or cash equivalent |
Consulting Fee |
$598.80 |
Details |
Payment from |
SANOFI-AVENTIS U.S. LLC |
Payment Record ID |
693169385 |
|
10/10/2018 |
General (Non-Research) |
Cash or cash equivalent |
Consulting Fee |
$332.67 |
Details |
Payment from |
SANOFI-AVENTIS U.S. LLC |
Payment Record ID |
693169379 |
|
11/21/2018 |
General (Non-Research) |
Cash or cash equivalent |
Consulting Fee |
$204.50 |
Details |
Payment from |
SANOFI-AVENTIS U.S. LLC |
Payment Record ID |
693169329 |
|
09/21/2018 |
General (Non-Research) |
Cash or cash equivalent |
Consulting Fee |
$409.00 |
Details |
Payment from |
SANOFI-AVENTIS U.S. LLC |
Payment Record ID |
693169321 |
|
01/31/2019 |
General (Non-Research) |
In-kind items and services |
Food and Beverage |
$15.68 |
Details |
Payment from |
OptiNose US, Inc. |
Payment Record ID |
684263017 |
|
07/05/2019 |
General (Non-Research) |
Cash or cash equivalent |
Consulting Fee |
$4279.17 |
Details |
Payment from |
GlaxoSmithKline, LLC. |
Payment Record ID |
671075707 |
|
04/05/2019 |
General (Non-Research) |
Cash or cash equivalent |
Consulting Fee |
$3158.33 |
Details |
Payment from |
Amgen Inc. |
Payment Record ID |
663341233 |
|
02/23/2018 |
General (Non-Research) |
Cash or cash equivalent |
Consulting Fee |
$225.00 |
Details |
Payment from |
Merck Sharp & Dohme Corporation |
Payment Record ID |
604421171 |
|
02/01/2018 |
General (Non-Research) |
Cash or cash equivalent |
Consulting Fee |
$2149.00 |
Details |
Payment from |
SANOFI-AVENTIS U.S. LLC |
Payment Record ID |
602581621 |
|
01/31/2018 |
General (Non-Research) |
Cash or cash equivalent |
Consulting Fee |
$7962.20 |
Details |
Payment from |
ViiV Healthcare Company |
Payment Record ID |
593054779 |
|
12/26/2017 |
General (Non-Research) |
Cash or cash equivalent |
Consulting Fee |
$124.75 |
Details |
Payment from |
sanofi-aventis U.S. LLC |
Payment Record ID |
514036241 |
|
12/22/2017 |
General (Non-Research) |
Cash or cash equivalent |
Consulting Fee |
$913.17 |
Details |
Payment from |
sanofi-aventis U.S. LLC |
Payment Record ID |
514036239 |
|
12/15/2017 |
General (Non-Research) |
Cash or cash equivalent |
Consulting Fee |
$374.25 |
Details |
Payment from |
sanofi-aventis U.S. LLC |
Payment Record ID |
514036237 |
|
08/11/2017 |
General (Non-Research) |
Cash or cash equivalent |
Consulting Fee |
$200.00 |
Details |
Payment from |
Merck Sharp & Dohme Corporation |
Payment Record ID |
504548663 |
|
05/10/2017 |
General (Non-Research) |
Cash or cash equivalent |
Consulting Fee |
$32850.00 |
Details |
Payment from |
AMAG Pharmaceuticals, Inc. |
Payment Record ID |
499607275 |
|
06/10/2017 |
General (Non-Research) |
Cash or cash equivalent |
Consulting Fee |
$1831.33 |
Details |
Payment from |
SANOFI-AVENTIS U.S. LLC |
Payment Record ID |
487628715 |
|
04/04/2017 |
Research |
Cash or cash equivalent |
Drug |
$1766.67 |
Details |
Payment from |
SANOFI US SERVICES INC. |
Paymment Research Study |
NeoGAA LTS13769 Central Costs |
Payment Record ID |
486755215 |
|
03/10/2017 |
General (Non-Research) |
Cash or cash equivalent |
Consulting Fee |
$8930.00 |
Details |
Payment from |
GlaxoSmithKline, LLC. |
Payment Record ID |
478979779 |
|
01/27/2017 |
General (Non-Research) |
Cash or cash equivalent |
Travel and Lodging |
$234.60 |
Details |
Payment from |
GlaxoSmithKline, LLC. |
Payment Record ID |
478979775 |
|
01/27/2017 |
General (Non-Research) |
In-kind items and services |
Travel and Lodging |
$475.72 |
Details |
Payment from |
GlaxoSmithKline, LLC. |
Payment Record ID |
478979771 |
|
01/27/2017 |
General (Non-Research) |
In-kind items and services |
Travel and Lodging |
$684.45 |
Details |
Payment from |
GlaxoSmithKline, LLC. |
Payment Record ID |
478979768 |
|
05/22/2017 |
General (Non-Research) |
Cash or cash equivalent |
Consulting Fee |
$4335.00 |
Details |
Payment from |
Amgen Inc. |
Payment Record ID |
478417533 |
|
06/20/2016 |
General (Non-Research) |
Cash or cash equivalent |
Consulting Fee |
$1247.50 |
Details |
Payment from |
SANOFI-AVENTIS U.S. LLC |
Payment Record ID |
471741457 |
|
06/21/2017 |
General (Non-Research) |
Cash or cash equivalent |
Consulting Fee |
$7967.00 |
Details |
Payment from |
Alexion Pharmaceuticals, Inc. |
Payment Record ID |
463190755 |
|
10/19/2016 |
General (Non-Research) |
Cash or cash equivalent |
Consulting Fee |
$6705.00 |
Details |
Payment from |
AMAG Pharmaceuticals, Inc. |
Payment Record ID |
410050628 |
|
01/01/2016 |
General (Non-Research) |
Cash or cash equivalent |
Consulting Fee |
$800.00 |
Details |
Payment from |
GENZYME CORPORATION |
Payment Record ID |
394889196 |
|
05/11/2016 |
General (Non-Research) |
Cash or cash equivalent |
Consulting Fee |
$9599.50 |
Details |
Payment from |
SANOFI US SERVICES INC. |
Payment Record ID |
394720346 |
|
05/25/2016 |
General (Non-Research) |
Cash or cash equivalent |
Consulting Fee |
$5999.50 |
Details |
Payment from |
SANOFI-AVENTIS U.S. LLC |
Payment Record ID |
394624558 |
|
05/25/2016 |
General (Non-Research) |
Cash or cash equivalent |
Travel and Lodging |
$237.60 |
Details |
Payment from |
SANOFI-AVENTIS U.S. LLC |
Payment Record ID |
394624542 |
|
05/25/2016 |
General (Non-Research) |
In-kind items and services |
Food and Beverage |
$19.64 |
Details |
Payment from |
SANOFI-AVENTIS U.S. LLC |
Payment Record ID |
394543198 |
|
05/20/2016 |
General (Non-Research) |
In-kind items and services |
Food and Beverage |
$205.52 |
Details |
Payment from |
SANOFI-AVENTIS U.S. LLC |
Payment Record ID |
393588544 |
|
05/11/2016 |
General (Non-Research) |
In-kind items and services |
Food and Beverage |
$83.17 |
Details |
Payment from |
SANOFI US SERVICES INC. |
Payment Record ID |
393578508 |
|
07/26/2016 |
Research |
Cash or cash equivalent |
Drug |
$2100.00 |
Details |
Payment from |
SANOFI US SERVICES INC. |
Paymment Research Study |
NeoGAA LTS13769 Central Costs |
Payment Record ID |
392895336 |
|