Dollars for Docs

How Industry Dollars Reach Your Doctors

DANIEL J CLAUW
Is This Your Doctor?

DANIEL J CLAUW

Listed Specialty: Internal Medicine
1500 E MEDICAL CENTER DR, 1H247 UNIVERSITY HOSPITAL, ANN ARBOR, MI, 48109-5048
Is This Your Doctor?

DANIEL CLAUW,
Yearly Payment Breakdown:

All Payments: At a Glance

2016

9

payments

$8,350

payment total

2

companies paid this doctor
2015

10

payments

$6,213

payment total

3

companies paid this doctor
2014

31

payments

$29,785

payment total

2

companies paid this doctor
2013

29

payments

$29,111

payment total

7

companies paid this doctor

Payment Calendar in

This doctor received a payment on days in .

Each box below represents a single day during the disclosure period. A gray box indicates no payments. The darker the color, the more payments a doctor received that day.

Types of Payments in

Category Payments Payment Value
Consulting
8 $23,285
Consulting
6 $13,429
Travel and Lodging
17 $7,695
Promotional Speaking/Other
2 $7,231
Travel and Lodging
15 $5,511
Promotional Speaking/Other
2 $5,300
Consulting
1 $5,000
Promotional Speaking/Other
1 $1,900
Travel and Lodging
4 $1,285
Food and Beverage
8 $988
Food and Beverage
4 $757
Travel and Lodging
3 $577
Food and Beverage
5 $336
Food and Beverage
3 $166

Drugs & Devices in

Totals listed below account for all payments from that mention this product. Beginning in 2016, the government began classifying products as drugs, devices, biologics or medical supplies. Below, you will see drugs (drugs and biologics) and devices (devices and medical supplies). If a payment record mentions more than one product, the entire value will be included in each of those products. When no products are listed, they are not included in the list below.

This physician does not have any payments relating to a specific drug or device for this year.

Product Name Product Type Payments
NON-COVERED PRODUCT

device

$6,421
LYRICA

drug

$1,900
XELJANZ

drug

$4
† May not add up to dollar total at top of page, since a payment record may not be associated with any product or can be associated with several products.
Product Name Product Type Payments
LYRICA

drug

$5,498
NUCYNTA

drug

$566
NUCYNTA ER

drug

$451
† May not add up to dollar total at top of page, since a payment record may not be associated with any product or can be associated with several products.
Product Name Product Type Payments
LYRICA

drug

$24,357
CIALIS

drug

$5,389
† May not add up to dollar total at top of page, since a payment record may not be associated with any product or can be associated with several products.
Product Name Product Type Payments
BUTRANS

drug

$9,587
ZORVOLEX 35MG

drug

$9,291
LYRICA

drug

$4,430
INLYTA

drug

$4,000
INTERMEZZO

drug

$2,356
CIALIS

drug

$1,271
CIMZIA

drug

$531
† May not add up to dollar total at top of page, since a payment record may not be associated with any product or can be associated with several products.

Payment Details in

When How Much Related To What For From Third Party Payee
Sep 23, 2013 $7,150

BUTRANS Promotional Speaking/Other PURDUE TRANSDERMAL TECHNOLOGIES L.P.
Oct 10, 2013 $6,400

ZORVOLEX 35MG Consulting IROKO PHARMACEUTICALS, LLC
Jan 23, 2014 $5,256

CIALIS Consulting

Additional details on this payment →

SERVICES TO SUPPORT RESEARCH RELATED ACTIVITIES

ELI LILLY AND COMPANY
Nov 23, 2016 $5,000

NON-COVERED PRODUCT Consulting PFIZER INC. DANIEL J CLAUW
Aug 18, 2014 $4,500

LYRICA Consulting PFIZER INC. DANIEL J CLAUW
Oct 13, 2014 $4,250

LYRICA Consulting PFIZER INC. DANIEL J CLAUW
May 6, 2014 $4,000

LYRICA Consulting PFIZER INC. DANIEL J CLAUW
Nov 20, 2013 $4,000

INLYTA Consulting PFIZER INC. DANIEL J CLAUW
Nov 21, 2014 $4,000

LYRICA Consulting PFIZER INC. DANIEL J CLAUW
Jul 9, 2015 $3,800

LYRICA Promotional Speaking/Other PFIZER INC. University of Michigan
Dec 13, 2013 $2,248

LYRICA Consulting PFIZER INC. DANIEL J CLAUW
Oct 10, 2013 $2,140

ZORVOLEX 35MG Travel and Lodging IROKO PHARMACEUTICALS, LLC
Mar 26, 2016 $1,900

LYRICA Promotional Speaking/Other PFIZER INC. University of Michigan
Nov 18, 2015 $1,500

LYRICA Promotional Speaking/Other PFIZER INC. University of Michigan
Sep 19, 2013 $1,400

BUTRANS INTERMEZZO Travel and Lodging PURDUE PHARMA L.P.
Nov 7, 2014 $1,088

LYRICA Travel and Lodging PFIZER INC.
Nov 28, 2013 $1,055

LYRICA Travel and Lodging PFIZER INC.
Apr 25, 2014 $1,053

LYRICA Travel and Lodging PFIZER INC.
Feb 18, 2014 $1,000

LYRICA Consulting PFIZER INC. DANIEL J CLAUW
Nov 22, 2013 $797

CIALIS Travel and Lodging

Additional details on this payment →

TRAVEL EXPENSES RELATED TO RESEARCH

ELI LILLY AND COMPANY
Aug 8, 2014 $556

LYRICA Travel and Lodging PFIZER INC.
Sep 19, 2014 $417

LYRICA Travel and Lodging PFIZER INC.
Sep 19, 2014 $393

LYRICA Travel and Lodging PFIZER INC.
Nov 3, 2016 $393

NON-COVERED PRODUCT Travel and Lodging PFIZER INC.
Sep 19, 2014 $363

LYRICA Food and Beverage PFIZER INC.
Nov 7, 2014 $352

LYRICA Travel and Lodging PFIZER INC.
Nov 7, 2014 $347

LYRICA Travel and Lodging PFIZER INC.
Nov 3, 2016 $343

NON-COVERED PRODUCT Travel and Lodging PFIZER INC.
Nov 15, 2013 $324

LYRICA Travel and Lodging PFIZER INC.
Aug 8, 2014 $314

LYRICA Travel and Lodging PFIZER INC.
Nov 3, 2016 $305

NON-COVERED PRODUCT Travel and Lodging PFIZER INC.
Apr 25, 2014 $278

LYRICA Travel and Lodging PFIZER INC.
Nov 15, 2013 $276

LYRICA Travel and Lodging PFIZER INC.
Sep 22, 2013 $273

BUTRANS INTERMEZZO Travel and Lodging PURDUE PHARMA L.P.
Oct 17, 2013 $266

CIMZIA Consulting UCB BIOSCIENCES INC.
Oct 17, 2013 $266

CIMZIA Consulting UCB, INC.
Dec 13, 2013 $250

LYRICA Consulting PFIZER INC. DANIEL J CLAUW
Aug 28, 2014 $250

LYRICA Consulting PFIZER INC. DANIEL J CLAUW
Nov 19, 2015 $248

NUCYNTA NUCYNTA ER Travel and Lodging

Additional details on this payment →

Concur CORPAMEX 2775671 11182015 1

DEPOMED, INC.
Dec 14, 2016 $245

NON-COVERED PRODUCT Travel and Lodging PFIZER INC. DANIEL J CLAUW
Aug 8, 2014 $243

LYRICA Travel and Lodging PFIZER INC.
Apr 25, 2014 $236

LYRICA Travel and Lodging PFIZER INC.
Sep 5, 2013 $212

ZORVOLEX 35MG Food and Beverage IROKO PHARMACEUTICALS, LLC
Nov 18, 2015 $203

NUCYNTA NUCYNTA ER Travel and Lodging

Additional details on this payment →

Concur CORPAMEX 2775681 11182015 1

DEPOMED, INC.
Aug 8, 2014 $198

LYRICA Food and Beverage PFIZER INC.
Sep 5, 2013 $195

ZORVOLEX 35MG Travel and Lodging IROKO PHARMACEUTICALS, LLC
Nov 23, 2013 $190

CIALIS Food and Beverage

Additional details on this payment →

FOOD & BEVERAGE EXPENSES FOR A RESEARCH RELATED MEETING WHICH MAY HAVE INCLUDED MULTIPLE DAYS AND MAY HAVE HAD MULTIPLE MEALS PER DAY

ELI LILLY AND COMPANY
Nov 15, 2013 $181

LYRICA Food and Beverage PFIZER INC.
Apr 25, 2014 $181

LYRICA Food and Beverage PFIZER INC.
Nov 23, 2013 $174

CIALIS Travel and Lodging

Additional details on this payment →

GROUND TRANSPORTATION EXPENSES FOR A RESEARCH RELATED MEETING WHICH MAY HAVE LASTED MULTIPLE DAYS

ELI LILLY AND COMPANY
Sep 5, 2013 $173

ZORVOLEX 35MG Food and Beverage IROKO PHARMACEUTICALS, LLC
Sep 23, 2013 $171

BUTRANS INTERMEZZO Travel and Lodging PURDUE PHARMA L.P.
Sep 22, 2013 $171

BUTRANS INTERMEZZO Travel and Lodging PURDUE PHARMA L.P.
Oct 10, 2013 $170

ZORVOLEX 35MG Travel and Lodging IROKO PHARMACEUTICALS, LLC
Sep 22, 2013 $157

BUTRANS INTERMEZZO Travel and Lodging PURDUE PHARMA L.P.
Sep 24, 2013 $137

BUTRANS INTERMEZZO Travel and Lodging PURDUE PHARMA L.P.
Nov 3, 2016 $136

NON-COVERED PRODUCT Food and Beverage PFIZER INC.
Nov 7, 2014 $136

LYRICA Food and Beverage PFIZER INC.
Feb 10, 2015 $126

No Listed Product Travel and Lodging PFIZER INC. DANIEL J CLAUW
Nov 9, 2015 $112

LYRICA Food and Beverage PFIZER INC.
Nov 23, 2013 $111

CIALIS Travel and Lodging

Additional details on this payment →

LODGING EXPENSES RELATED TO A RESEARCH RELATED MEETING WHICH MAY HAVE LASTED MULTIPLE DAYS

ELI LILLY AND COMPANY
Feb 4, 2014 $106

LYRICA Travel and Lodging PFIZER INC. DANIEL J CLAUW
Dec 4, 2013 $97

LYRICA Travel and Lodging PFIZER INC. DANIEL J CLAUW
Nov 9, 2015 $87

LYRICA Food and Beverage PFIZER INC.
Sep 23, 2013 $81

BUTRANS Promotional Speaking/Other PURDUE TRANSDERMAL TECHNOLOGIES L.P.
Jan 17, 2014 $72

CIALIS Food and Beverage

Additional details on this payment →

REIMBURSEMENT FOR FOOD & BEVERAGE EXPENSES RELATED TO PROVIDING RESEARCH RELATED SERVICES

ELI LILLY AND COMPANY
Oct 14, 2014 $70

LYRICA Travel and Lodging PFIZER INC. DANIEL J CLAUW
Oct 1, 2015 $63

NUCYNTA Food and Beverage

Additional details on this payment →

Concur 247636 247636241267

DEPOMED, INC.
May 15, 2015 $52

NUCYNTA Food and Beverage

Additional details on this payment →

Concur 283696 283696241267

DEPOMED, INC.
Sep 24, 2013 $47

BUTRANS INTERMEZZO Travel and Lodging PURDUE PHARMA L.P.
Jan 17, 2014 $35

CIALIS Travel and Lodging

Additional details on this payment →

TRAVEL EXPENSES RELATED TO PROVIDING RESEARCH RELATED SERVICES

ELI LILLY AND COMPANY
Aug 29, 2014 $29

LYRICA Consulting PFIZER INC. DANIEL J CLAUW
Nov 18, 2014 $28

No Listed Product Food and Beverage PFIZER INC.
Jan 17, 2014 $26

CIALIS Travel and Lodging

Additional details on this payment →

TRAVEL EXPENSES RELATED TO PROVIDING RESEARCH RELATED SERVICES

ELI LILLY AND COMPANY
Sep 8, 2016 $26

No Listed Product Food and Beverage DAIICHI SANKYO INC.
May 15, 2015 $23

No Listed Product Food and Beverage REGENERON PHARMACEUTICALS, INC.
Mar 10, 2014 $7

No Listed Product Food and Beverage ELI LILLY AND COMPANY
Nov 14, 2016 $4

XELJANZ Food and Beverage PFIZER INC.
Mar 10, 2014 $4

No Listed Product Food and Beverage ELI LILLY AND COMPANY
See this doctor’s Open Payments page →

Note: We have made some effort to normalize the data and eliminate duplicates, but data is primarily as it has been reported by the companies to the Centers for Medicare and Medicaid Services. To purchase the normalized data, please visit the ProPublica Data Store. If you spot an error, please let us know at [email protected].