Amended Pre-General for JOHNSON POSS KIRBY GOVERNMENT RELATIONS submitted on 01/29/2024
Beginning Balance
$60,494.55
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ABDUL LATIF
, SAAD
BURJ DUBAI BUSINESS SQUARE DUBAI , 11330 PEPSI CO PRESIDENT USA |
09/17/2010 | $192.00 | |
|
ABDUL LATIF
, SAAD
BURJ DUBAI BUSINESS SQUARE DUBAI , 11330 PEPSI CO PRESIDENT USA |
09/03/2010 | $192.00 | |
|
ABDUL LATIF
, SAAD
BURJ DUBAI BUSINESS SQUARE DUBAI , 11330 PEPSI CO PRESIDENT USA |
08/20/2010 | $192.00 | |
|
ABDUL LATIF
, SAAD
BURJ DUBAI BUSINESS SQUARE DUBAI , 11330 PEPSI CO PRESIDENT USA |
08/06/2010 | $192.00 | |
|
AVERY
, ELIZABETH
65 GLENBROOK CT STAMFORD , CT 06902-2970 PEPSICO VP GOV AFFAIRS |
09/17/2010 | $75.00 | |
|
AVERY
, ELIZABETH
65 GLENBROOK CT STAMFORD , CT 06902-2970 PEPSICO VP GOV AFFAIRS |
09/03/2010 | $75.00 | |
|
AVERY
, ELIZABETH
65 GLENBROOK CT STAMFORD , CT 06902-2970 PEPSICO VP GOV AFFAIRS |
08/20/2010 | $75.00 | |
|
AVERY
, ELIZABETH
65 GLENBROOK CT STAMFORD , CT 06902-2970 PEPSICO VP GOV AFFAIRS |
08/06/2010 | $75.00 | |
|
BECK
, RICHARD
420 E WATERSIDE DR APT 314 CHICAGO , IL 60601 EXECUTIVE VICE PRESIDENT QTG |
09/18/2010 | $192.00 | |
|
BECK
, RICHARD
420 E WATERSIDE DR APT 314 CHICAGO , IL 60601 EXECUTIVE VICE PRESIDENT QTG |
09/04/2010 | $192.00 | |
|
BECK
, RICHARD
420 E WATERSIDE DR APT 314 CHICAGO , IL 60601 EXECUTIVE VICE PRESIDENT QTG |
08/21/2010 | $192.00 | |
|
BECK
, RICHARD
420 E WATERSIDE DR APT 314 CHICAGO , IL 60601 EXECUTIVE VICE PRESIDENT QTG |
08/07/2010 | $192.00 | |
|
BRYANT
, DANIEL
1221 PROVIDENCE TER MC LEAN , VA 22101 VP GOVERNMENT AFFAIRS PEPSICO |
09/17/2010 | $192.00 | |
|
BRYANT
, DANIEL
1221 PROVIDENCE TER MC LEAN , VA 22101 VP GOVERNMENT AFFAIRS PEPSICO |
09/03/2010 | $192.00 | |
|
BRYANT
, DANIEL
1221 PROVIDENCE TER MC LEAN , VA 22101 VP GOVERNMENT AFFAIRS PEPSICO |
08/20/2010 | $192.00 | |
|
BRYANT
, DANIEL
1221 PROVIDENCE TER MC LEAN , VA 22101 VP GOVERNMENT AFFAIRS PEPSICO |
08/06/2010 | $192.00 | |
|
BURNS
, JAMES
111 FERN LEAF LN WINSTON SALEM , NC 27106 PEPSI BOTTLING VENTURES VP SALES EAST DIV |
09/04/2010 | $83.33 | |
|
BURNS
, JAMES
111 FERN LEAF LN WINSTON SALEM , NC 27106 PEPSI BOTTLING VENTURES VP SALES EAST DIV |
08/07/2010 | $83.33 | |
|
CAULFIELD
, JAMES
114 DELANCEY RD NORTH SALEM , NY 10560 VP MERGERS & ACQUISTIONS PEPSICO |
09/17/2010 | $100.00 | |
|
CAULFIELD
, JAMES
114 DELANCEY RD NORTH SALEM , NY 10560 VP MERGERS & ACQUISTIONS PEPSICO |
09/03/2010 | $100.00 | |
|
CAULFIELD
, JAMES
114 DELANCEY RD NORTH SALEM , NY 10560 VP MERGERS & ACQUISTIONS PEPSICO |
08/20/2010 | $100.00 | |
|
CAULFIELD
, JAMES
114 DELANCEY RD NORTH SALEM , NY 10560 VP MERGERS & ACQUISTIONS PEPSICO |
08/06/2010 | $100.00 | |
|
CHON
, JAIME
2553 N MAPLE MESA , AZ 85215 VP OPERATIONS FRITO-LAY |
09/17/2010 | $50.00 | |
|
CHON
, JAIME
2553 N MAPLE MESA , AZ 85215 VP OPERATIONS FRITO-LAY |
09/03/2010 | $50.00 | |
|
CHON
, JAIME
2553 N MAPLE MESA , AZ 85215 VP OPERATIONS FRITO-LAY |
08/20/2010 | $50.00 | |
|
CHON
, JAIME
2553 N MAPLE MESA , AZ 85215 VP OPERATIONS FRITO-LAY |
08/06/2010 | $50.00 | |
|
CLARK
, DARREN
8901 SANCTUS LN RALEIGH , NC 27613 DIRECTOR PEPSICO |
09/17/2010 | $50.00 | |
|
CLARK
, DARREN
8901 SANCTUS LN RALEIGH , NC 27613 DIRECTOR PEPSICO |
09/03/2010 | $50.00 | |
|
CLARK
, DARREN
8901 SANCTUS LN RALEIGH , NC 27613 DIRECTOR PEPSICO |
08/20/2010 | $50.00 | |
|
CLARK
, DARREN
8901 SANCTUS LN RALEIGH , NC 27613 DIRECTOR PEPSICO |
08/06/2010 | $50.00 | |
|
COHEN
, SETH
3331 N BELL AVE CHICAGO , IL 60618 VICE PRESIDENT QTG |
08/21/2010 | $50.00 | |
|
COHEN
, SETH
3331 N BELL AVE CHICAGO , IL 60618 VICE PRESIDENT QTG |
09/18/2010 | $50.00 | |
|
COHEN
, SETH
3331 N BELL AVE CHICAGO , IL 60618 VICE PRESIDENT QTG |
09/04/2010 | $50.00 | |
|
COHEN
, SETH
3331 N BELL AVE CHICAGO , IL 60618 VICE PRESIDENT QTG |
08/07/2010 | $50.00 | |
|
COMPTON
, JOHN
620 OENOKE RD NEW CANAAN , CT 06840 PRES CEO PEPSICO |
09/17/2010 | $192.00 | |
|
COMPTON
, JOHN
620 OENOKE RD NEW CANAAN , CT 06840 PRES CEO PEPSICO |
09/03/2010 | $192.00 | |
|
COMPTON
, JOHN
620 OENOKE RD NEW CANAAN , CT 06840 PRES CEO PEPSICO |
08/20/2010 | $192.00 | |
|
COMPTON
, JOHN
620 OENOKE RD NEW CANAAN , CT 06840 PRES CEO PEPSICO |
08/06/2010 | $192.00 | |
|
COOPER
, FRANK
1 BEECHTREE DR LARCHMONT , NY 10538 VP BRAND PEPSI-COLA NORTH AMERICA |
09/17/2010 | $100.00 | |
|
COOPER
, FRANK
1 BEECHTREE DR LARCHMONT , NY 10538 VP BRAND PEPSI-COLA NORTH AMERICA |
09/03/2010 | $100.00 | |
|
COOPER
, FRANK
1 BEECHTREE DR LARCHMONT , NY 10538 VP BRAND PEPSI-COLA NORTH AMERICA |
08/20/2010 | $100.00 | |
|
COOPER
, FRANK
1 BEECHTREE DR LARCHMONT , NY 10538 VP BRAND PEPSI-COLA NORTH AMERICA |
08/06/2010 | $100.00 | |
|
DELACRUZ
, GUADALUPE
4517 VOYAGER DR FRISCO , TX 75034 DIRECTOR PEPSICO |
09/17/2010 | $30.00 | |
|
DELACRUZ
, GUADALUPE
4517 VOYAGER DR FRISCO , TX 75034 DIRECTOR PEPSICO |
09/03/2010 | $30.00 | |
|
DELACRUZ
, GUADALUPE
4517 VOYAGER DR FRISCO , TX 75034 DIRECTOR PEPSICO |
08/20/2010 | $30.00 | |
|
DELACRUZ
, GUADALUPE
4517 VOYAGER DR FRISCO , TX 75034 DIRECTOR PEPSICO |
08/06/2010 | $30.00 | |
|
DELANEY
, RICHARD
610 BURR ST FAIRFIELD , CT 06824 SVP FOOD OPERATIONS PEPSI CO |
09/17/2010 | $35.00 | |
|
DELANEY
, RICHARD
610 BURR ST FAIRFIELD , CT 06824 SVP FOOD OPERATIONS PEPSI CO |
09/03/2010 | $35.00 | |
|
DELANEY
, RICHARD
610 BURR ST FAIRFIELD , CT 06824 SVP FOOD OPERATIONS PEPSI CO |
08/20/2010 | $35.00 | |
|
DELANEY
, RICHARD
610 BURR ST FAIRFIELD , CT 06824 SVP FOOD OPERATIONS PEPSI CO |
08/06/2010 | $35.00 | |
|
DETWILER
, RICHARD
1 FORDAL RD BRONXVILLE , NY 10708 SVP PUBLIC AFFAIRS PEPSICO |
09/17/2010 | $70.00 | |
|
DETWILER
, RICHARD
1 FORDAL RD BRONXVILLE , NY 10708 SVP PUBLIC AFFAIRS PEPSICO |
09/03/2010 | $70.00 | |
|
DETWILER
, RICHARD
1 FORDAL RD BRONXVILLE , NY 10708 SVP PUB AF PEPSICO |
08/20/2010 | $70.00 | |
|
DETWILER
, RICHARD
1 FORDAL RD BRONXVILLE , NY 10708 SVP PUBLIC AFFAIRS PEPSICO |
08/06/2010 | $70.00 | |
|
GALLAGHER
, MARIE
14 PILGRIM RD DARIEN , CT 06820 PEPSICO VP ASS'T CONTROLLER |
09/17/2010 | $50.00 | |
|
GALLAGHER
, MARIE
14 PILGRIM RD DARIEN , CT 06820 PEPSICO VP ASS'T CONTROLLER |
09/03/2010 | $50.00 | |
|
GALLAGHER
, MARIE
14 PILGRIM RD DARIEN , CT 06820 PEPSICO VP ASS'T CONTROLLER |
08/20/2010 | $50.00 | |
|
GALLAGHER
, MARIE
14 PILGRIM RD DARIEN , CT 06820 PEPSICO VP ASS'T CONTROLLER |
08/06/2010 | $50.00 | |
|
GALLUCCI
, CHRISTOPHER
4 WALNUT RIDGE RD NEW FAIRFIELD , CT 06812 VP GLOBAL PROCURMENT PEPSICO |
09/17/2010 | $50.00 | |
|
GALLUCCI
, CHRISTOPHER
4 WALNUT RIDGE RD NEW FAIRFIELD , CT 06812 VP GLOBAL PROCURMENT PEPSICO |
09/03/2010 | $50.00 | |
|
GALLUCCI
, CHRISTOPHER
4 WALNUT RIDGE RD NEW FAIRFIELD , CT 06812 VP GLOBAL PROCURMENT PEPSICO |
08/20/2010 | $50.00 | |
|
GALLUCCI
, CHRISTOPHER
4 WALNUT RIDGE RD NEW FAIRFIELD , CT 06812 VP GLOBAL PROCURMENT PEPSICO |
08/06/2010 | $50.00 | |
|
GOODMAN
, RICHARD
6 EVERGREEN LN LARCHMONT , NY 10538 SVP FIN&CFO PEPSICO |
09/17/2010 | $192.00 | |
|
GOODMAN
, RICHARD
6 EVERGREEN LN LARCHMONT , NY 10538 SVP FIN&CFO PEPSICO |
09/03/2010 | $192.00 | |
|
GOODMAN
, RICHARD
6 EVERGREEN LN LARCHMONT , NY 10538 SVP FIN&CFO PEPSICO |
08/20/2010 | $192.00 | |
|
GOODMAN
, RICHARD
6 EVERGREEN LN LARCHMONT , NY 10538 SVP FIN&CFO PEPSICO |
08/06/2010 | $192.00 | |
|
GORDON
, ALFRED
3930 ACCENT DR UNIT 2038 DALLAS , TX 75287 VP OPERATIONS FRITO-LAY |
09/17/2010 | $40.00 | |
|
GORDON
, ALFRED
3930 ACCENT DR UNIT 2038 DALLAS , TX 75287 VP OPERATIONS FRITO-LAY |
09/03/2010 | $40.00 | |
|
GORDON
, ALFRED
3930 ACCENT DR UNIT 2038 DALLAS , TX 75287 VP OPERATIONS FRITO-LAY |
08/20/2010 | $40.00 | |
|
GORDON
, ALFRED
3930 ACCENT DR UNIT 2038 DALLAS , TX 75287 VP OPERATIONS FRITO-LAY |
08/06/2010 | $40.00 | |
|
GRECO
, THOMAS
5028 YORK LN PLANO , TX 75093 PRESIDENT PEPSICO SALES PEPSI COLA NORTH AMERICA |
09/17/2010 | $192.00 | |
|
GRECO
, THOMAS
5028 YORK LN PLANO , TX 75093 PRESIDENT PEPSICO SALES PEPSI COLA NORTH AMERICA |
09/03/2010 | $192.00 | |
|
GRECO
, THOMAS
5028 YORK LN PLANO , TX 75093 PRESIDENT PEPSICO SALES PEPSI COLA NORTH AMERICA |
08/20/2010 | $192.00 | |
|
GRECO
, THOMAS
5028 YORK LN PLANO , TX 75093 PRESIDENT PEPSICO SALES PEPSI COLA NORTH AMERICA |
08/06/2010 | $192.00 | |
|
HAMP
, JULIE
41 GEORGIAN CT STAMFORD , CT 06903 PEPSICO SVP COMMUNICATIONS |
09/17/2010 | $50.00 | |
|
HAMP
, JULIE
41 GEORGIAN CT STAMFORD , CT 06903 PEPSICO SVP COMMUNICATIONS |
09/03/2010 | $50.00 | |
|
HAMP
, JULIE
41 GEORGIAN CT STAMFORD , CT 06903 PEPSICO SVP COMMUNICATIONS |
08/20/2010 | $50.00 | |
|
HAMP
, JULIE
41 GEORGIAN CT STAMFORD , CT 06903 PEPSICO SVP COMMUNICATIONS |
08/06/2010 | $50.00 | |
|
HASKIN
, GREG
18220 SANTA ARBELLA ST FOUNTAIN VALLEY , CA 92708 DIRECTOR GOVERNMENT AFFAIRS PEPSICO |
09/17/2010 | $25.69 | |
|
HASKIN
, GREG
18220 SANTA ARBELLA ST FOUNTAIN VALLEY , CA 92708 DIRECTOR GOVERNMENT AFFAIRS PEPSICO |
09/03/2010 | $25.69 | |
|
HASKIN
, GREG
18220 SANTA ARBELLA ST FOUNTAIN VALLEY , CA 92708 DIRECTOR GOVERNMENT AFFAIRS PEPSICO |
08/20/2010 | $25.69 | |
|
HASKIN
, GREG
18220 SANTA ARBELLA ST FOUNTAIN VALLEY , CA 92708 DIRECTOR GOVERNMENT AFFAIRS PEPSICO |
08/06/2010 | $25.69 | |
|
HICKEY
, EDWARD
244 OLD BRANCHVILLE RD RIDGEFIELD , CT 06877 VP FINANCE FRITO-LAY |
09/17/2010 | $50.00 | |
|
HICKEY
, EDWARD
244 OLD BRANCHVILLE RD RIDGEFIELD , CT 06877 VP FINANCE FRITO-LAY |
09/03/2010 | $50.00 | |
|
HICKEY
, EDWARD
244 OLD BRANCHVILLE RD RIDGEFIELD , CT 06877 VP FINANCE FRITO-LAY |
08/20/2010 | $50.00 | |
|
HICKEY
, EDWARD
244 OLD BRANCHVILLE RD RIDGEFIELD , CT 06877 VP FINANCE FRITO-LAY |
08/06/2010 | $50.00 | |
|
JAMISON
, SCOTT
2205 WEYBRIDGE DR RALEIGH , NC 27615 PEPSI BOTTLING VENTURES VP CORP ENGINEER |
09/14/2010 | $104.17 | |
|
JAMISON
, SCOTT
2205 WEYBRIDGE DR RALEIGH , NC 27615 PEPSI BOTTLING VENTURES VP CORP ENGINEER |
08/07/2010 | $104.17 | |
|
JOHNSTON
, HUGH
124 CLAPBOARD RIDGE RD GREENWICH , CT 06830 PEPSI-COLA NORTH AMERICA PRESCEO |
09/17/2010 | $40.00 | |
|
JOHNSTON
, HUGH
124 CLAPBOARD RIDGE RD GREENWICH , CT 06830 PEPSI-COLA NORTH AMERICA PRESCEO |
09/03/2010 | $40.00 | |
|
JOHNSTON
, HUGH
124 CLAPBOARD RIDGE RD GREENWICH , CT 06830 PEPSI-COLA NORTH AMERICA PRESCEO |
08/20/2010 | $40.00 | |
|
JOHNSTON
, HUGH
124 CLAPBOARD RIDGE RD GREENWICH , CT 06830 PEPSI-COLA NORTH AMERICA PRESCEO |
08/06/2010 | $40.00 | |
|
JORDON
, DAVID
181 HIGHTOWER LAKE TRI BALL GROUND , GA 30107 VP SALES PEPSI COLA |
09/17/2010 | $50.00 | |
|
JORDON
, DAVID
181 HIGHTOWER LAKE TRI BALL GROUND , GA 30107 VP SALES PEPSI COLA |
09/03/2010 | $50.00 | |
|
JORDON
, DAVID
181 HIGHTOWER LAKE TRI BALL GROUND , GA 30107 VP SALES PEPSI COLA |
08/20/2010 | $50.00 | |
|
JORDON
, DAVID
181 HIGHTOWER LAKE TRI BALL GROUND , GA 30107 VP SALES PEPSI COLA |
09/06/2010 | $50.00 | |
|
KEATING
, LESLIE
4932 SHORELINE DR FRISCO , TX 75034 SR VP OPERATIONS FRITO-LAY |
09/17/2010 | $50.00 | |
|
KEATING
, LESLIE
4932 SHORELINE DR FRISCO , TX 75034 SR VP OPERATIONS FRITO-LAY |
09/03/2010 | $50.00 | |
|
KEATING
, LESLIE
4932 SHORELINE DR FRISCO , TX 75034 SR VP OPERATIONS FRITO-LAY |
08/20/2010 | $50.00 | |
|
KEATING
, LESLIE
4932 SHORELINE DR FRISCO , TX 75034 SR VP OPERATIONS FRITO-LAY |
08/06/2010 | $50.00 | |
|
KENNEDY
, RANDALL
4201 HUNTSVILLE RD FAYETTEVILLE , NC 28314 RSM PEPSI BOTTLING CO |
09/04/2010 | $76.92 | |
|
KENNEDY
, RANDALL
4201 HUNTSVILLE RD FAYETTEVILLE , NC 28314 RSM PEPSI BOTTLING CO |
08/07/2010 | $76.92 | |
|
LEGGE
, GEORGE
190 BIRCH ST WINNETKA , IL 60093 PEPSICO VP BP |
09/17/2010 | $50.00 | |
|
LEGGE
, GEORGE
190 BIRCH ST WINNETKA , IL 60093 PEPSICO VP BP |
09/03/2010 | $50.00 | |
|
LEGGE
, GEORGE
190 BIRCH ST WINNETKA , IL 60093 PEPSICO VP BP |
08/20/2010 | $50.00 | |
|
LEGGE
, GEORGE
190 BIRCH ST WINNETKA , IL 60093 PEPSICO VP BP |
08/06/2010 | $50.00 | |
|
LONGORIA
, JOSE
3229 RED DEER CT PLANO , TX 75093 VP GOV'T AFFAIRS PEPSICO |
09/17/2010 | $30.00 | |
|
LONGORIA
, JOSE
3229 RED DEER CT PLANO , TX 75093 VP GOV'T AFFAIRS PEPSICO |
09/03/2010 | $30.00 | |
|
LONGORIA
, JOSE
3229 RED DEER CT PLANO , TX 75093 VP GOV'T AFFAIRS PEPSICO |
08/20/2010 | $30.00 | |
|
LONGORIA
, JOSE
3229 RED DEER CT PLANO , TX 75093 VP GOV'T AFFAIRS PEPSICO |
08/06/2010 | $30.00 | |
|
LYNCH JR
, JAMES
2235 WILDFLOWER CT GENEVA , IL 60134 SR VP SUPPLY CHAIN QTG |
09/18/2010 | $50.00 | |
|
LYNCH JR
, JAMES
2235 WILDFLOWER CT GENEVA , IL 60134 SR VP SUPPLY CHAIN QTG |
09/04/2010 | $50.00 | |
|
LYNCH JR
, JAMES
2235 WILDFLOWER CT GENEVA , IL 60134 SR VP SUPPLY CHAIN QTG |
08/21/2010 | $50.00 | |
|
LYNCH JR
, JAMES
2235 WILDFLOWER CT GENEVA , IL 60134 SR VP SUPPLY CHAIN QTG |
08/07/2010 | $50.00 | |
|
MARKLEY
, ANN
88 GREENWICH HILLS DR GREENWICH , CT 06831 VP COMMUNICATIONS PEPSICO |
09/17/2010 | $50.00 | |
|
MARKLEY
, ANN
88 GREENWICH HILLS DR GREENWICH , CT 06831 VP COMMUNICATIONS PEPSICO |
09/03/2010 | $50.00 | |
|
MARKLEY
, ANN
88 GREENWICH HILLS DR GREENWICH , CT 06831 VP COMMUNICATIONS PEPSICO |
08/20/2010 | $50.00 | |
|
MARKLEY
, ANN
88 GREENWICH HILLS DR GREENWICH , CT 06831 VP COMMUNICATIONS PEPSICO |
08/06/2010 | $50.00 | |
|
MCGOWAN
, MARK
618 CENTRAL AVE WILMETTE , IL 60091 VP SR CNSL PEPSI CO |
09/17/2010 | $50.00 | |
|
MCGOWAN
, MARK
618 CENTRAL AVE WILMETTE , IL 60091 GENERAL COUNSEL PEPSICO |
09/03/2010 | $50.00 | |
|
MCGOWAN
, MARK
618 CENTRAL AVE WILMETTE , IL 60091 GENERAL COUNSEL PEPSICO |
08/20/2010 | $50.00 | |
|
MCGOWAN
, MARK
618 CENTRAL AVE WILMETTE , IL 60091 GENERAL COUNSEL PEPSICO |
08/06/2010 | $50.00 | |
|
MELARANGO
, KEITH
1129 N ELMWOOD AVE OAK PARK , IL 60302 VP CUSTOMER DEV CHICAGO PEPSIAMERICAS |
09/15/2010 | $27.18 | |
|
MELARANGO
, KEITH
1129 N ELMWOOD AVE OAK PARK , IL 60302 VP CUSTOMER DEV CHICAGO PEPSIAMERICAS |
08/31/2010 | $27.18 | |
|
MELARANGO
, KEITH
1129 N ELMWOOD AVE OAK PARK , IL 60302 VP CUSTOMER DEV CHICAGO PEPSIAMERICAS |
08/15/2010 | $27.18 | |
|
MELARANGO
, KEITH
1129 N ELMWOOD AVE OAK PARK , IL 60302 VP CUSTOMER DEV CHICAGO PEPSIAMERICAS |
07/31/2010 | $27.18 | |
|
NICHOLS
, JAMES
7360 S WELLINGTON ST CENTENNIAL , CO 80122-1475 ZONE SALES MGR FRITO-LAY |
09/17/2010 | $50.00 | |
|
NICOLAS
, CHARLES
404 ROSEBURY CIR MCKINNEY , TX 75071 VP PUBLIC AFFAIR FRITO-LAY |
09/03/2010 | $50.00 | |
|
NICOLAS
, CHARLES
404 ROSEBURY CIR MCKINNEY , TX 75071 VP PUBLIC AFFAIR FRITO-LAY |
08/20/2010 | $50.00 | |
|
NICOLAS
, CHARLES
404 ROSEBURY CIR MCKINNEY , TX 75071 VP PUBLIC AFFAIR FRITO-LAY |
08/06/2010 | $50.00 | |
|
NIELSEN
, JANE
3 ENCAMPMENT PL RIDGEFIELD , CT 06877-1123 VP INVESTOR RELATIONS PEPSI CO |
09/17/2010 | $50.00 | |
|
NIELSEN
, JANE
3 ENCAMPMENT PL RIDGEFIELD , CT 06877-1123 VP INVESTOR RELATIONS PEPSI CO |
09/03/2010 | $50.00 | |
|
NIELSEN
, JANE
3 ENCAMPMENT PL RIDGEFIELD , CT 06877-1123 VP INVESTOR RELATIONS PEPSI CO |
08/20/2010 | $50.00 | |
|
NIELSEN
, JANE
3 ENCAMPMENT PL RIDGEFIELD , CT 06877-1123 VP INVESTOR RELATIONS PEPSI CO |
08/06/2010 | $50.00 | |
|
NOOYI
, INDRA
12 DEER LN GREENWICH , CT 06830 CHAIRMAN PEPSICO |
09/17/2010 | $192.00 | |
|
NOOYI
, INDRA
12 DEER LN GREENWICH , CT 06830 CHAIRMAN PEPSICO |
09/03/2010 | $192.00 | |
|
NOOYI
, INDRA
12 DEER LN GREENWICH , CT 06830 CHAIRMAN PEPSICO |
08/20/2010 | $192.00 | |
|
NOOYI
, INDRA
12 DEER LN GREENWICH , CT 06830 CHAIRMAN PEPSICO |
08/06/2010 | $192.00 | |
|
PAPAILA
, ROCCO
1999 MCKINNEY AVENUE DALLAS , TX 75201 SR VP R&D FRITO LAY |
09/17/2010 | $130.00 | |
|
PAPAILA
, ROCCO
1999 MCKINNEY AVENUE DALLAS , TX 75201 SR VP R&D FRITO LAY |
09/03/2010 | $130.00 | |
|
PAPAILA
, ROCCO
1999 MCKINNEY AVENUE DALLAS , TX 75201 SR VP R&D FRITO LAY |
08/20/2010 | $130.00 | |
|
PAPAILA
, ROCCO
1999 MCKINNEY AVENUE DALLAS , TX 75201 SR VP R&D FRITO LAY |
08/06/2010 | $130.00 | |
|
PARKER
, AJ
1221 STONERIDGE TER ROCHELLE , IL 61068 AREA SITE RESOURCE FRITO-LAY |
09/03/2010 | $192.00 | |
|
PARKER
, RONALD
5604 SHADY ELM CIR PLANO , TX 75093 SVP HR PEPSI CO |
09/17/2010 | $192.00 | |
|
PARKER
, RONALD
5604 SHADY ELM CIR PLANO , TX 75093 SVP HR PEPSI CO |
08/20/2010 | $192.00 | |
|
PARKER
, RONALD
5604 SHADY ELM CIR PLANO , TX 75093 SVP HR PEPSI CO |
08/06/2010 | $192.00 | |
|
RESER
, GALEN
3219 E WEST HWY CHEVY CHASE , MD 20815 VP GOV AFFAIRS PEPSI CO |
08/20/2010 | $125.00 | |
|
RESER
, GALEN
3219 WEST HWY CHEVY , MD 20815 VP GOV'T AFFAIRS PEPSICO |
08/06/2010 | $125.00 | |
|
ROGERS
, JOHN
201 BEDFORD CT LEXINGTON , SC 29073 PEPSI BOTTLING GROUP LEAD SERVICE |
09/17/2010 | $40.00 | |
|
ROGERS
, JOHN
201 BEDFORD CT LEXINGTON , SC 29073 PEPSI BOTTLING GROUP LEAD SERVICE |
09/03/2010 | $40.00 | |
|
ROGERS
, JOHN
201 BEDFORD CT LEXINGTON , SC 29073 PEPSI BOTTLING GROUP LEAD SERVICE |
08/20/2010 | $40.00 | |
|
ROGERS
, JOHN
201 BEDFORD CT LEXINGTON , SC 29073 PEPSI BOTTLING GROUP LEAD SERVICE |
08/06/2010 | $40.00 | |
|
RUTH
, RICHARD
2424 HILLSBORO LN NAPERVILLE , IL 60564 VICE PRESIDENT HUMAN RESOURCES QTG |
09/18/2010 | $25.00 | |
|
RUTH
, RICHARD
2424 HILLSBORO LN NAPERVILLE , IL 60564 VICE PRESIDENT HUMAN RESOURCES QTG |
09/04/2010 | $25.00 | |
|
RUTH
, RICHARD
2424 HILLSBORO LN NAPERVILLE , IL 60564 VICE PRESIDENT HUMAN RESOURCES QTG |
08/21/2010 | $25.00 | |
|
RUTH
, RICHARD
2424 HILLSBORO LN NAPERVILLE , IL 60564 VICE PRESIDENT HUMAN RESOURCES QTG |
08/07/2010 | $25.00 | |
|
RUTH
, RICHARD
2424 HILLSBORO LN NAPERVILLE , IL 60564 VICE PRESIDENT HUMAN RESOURCES QTG |
08/06/2010 | $25.00 | |
|
SMALL
, CLAY
3133 HANOVER ST DALLAS , TX 75225 VP GEN CSI PEPSICO |
09/17/2010 | $192.00 | |
|
SMALL
, CLAY
3133 HANOVER ST DALLAS , TX 75225 VP GEN CSI PEPSICO |
09/03/2010 | $192.00 | |
|
SMALL
, CLAY
3133 HANOVER ST DALLAS , TX 75225 VP GEN CSI PEPSICO |
08/20/2010 | $192.00 | |
|
SMALL
, CLAY
3133 HANOVER ST DALLAS , TX 75225 VP GEN CSI PEPSICO |
08/06/2010 | $192.00 | |
|
SUDDATH
, GEORGE
5517 PEAKTON DR RALEIGH , NC 27614 VP CORP AFFAIRS PEPSI BOTTLING GRP |
09/04/2010 | $106.25 | |
|
SUDDATH
, GEORGE
5517 PEAKTON DR RALEIGH , NC 27614 VP CORP AFFAIRS PEPSI BOTTLING GRP |
08/07/2010 | $106.25 | |
|
SWINK
, PHILIP
18 SCHOOLHOUSE HILL RD NEWTOWN , CT 06470 VP GOVT AFFAIRS PEPSICO |
09/17/2010 | $150.00 | |
|
SWINK
, PHILIP
18 SCHOOLHOUSE HILL RD NEWTOWN , CT 06470 VP GOVT AFFAIRS PEPSICO |
09/03/2010 | $150.00 | |
|
SWINK
, PHILIP
18 SCHOOLHOUSE HILL RD NEWTOWN , CT 06470 VP GOVT AFFAIRS PEPSICO |
08/20/2010 | $150.00 | |
|
SWINK
, PHILIP
18 SCHOOLHOUSE HILL RD NEWTOWN , CT 06470 VP GOVT AFFAIRS PEPSICO |
08/06/2010 | $150.00 | |
|
THOMPSON
, LARRY
24 LAKEWOOD CIR N GREENWICH , CT 06830 SVPGENCNSL PEPSICO |
09/17/2010 | $192.00 | |
|
THOMPSON
, LARRY
24 LAKEWOOD CIR N GREENWICH , CT 06830 SVPGENCNSL PEPSICO |
09/03/2010 | $192.00 | |
|
THOMPSON
, LARRY
24 LAKEWOOD CIR N GREENWICH , CT 06830 SVPGENCNSL PEPSICO |
08/20/2010 | $192.00 | |
|
THOMPSON
, LARRY
24 LAKEWOOD CIR N GREENWICH , CT 06830 SVPGENCNSL PEPSICO |
08/06/2010 | $192.00 | |
|
TRUDELL
, CYNTHIA
13 N LAKE RD ARMONK , NY 10504 SVP HR PEPSICO |
09/17/2010 | $192.00 | |
|
TRUDELL
, CYNTHIA
13 N LAKE RD ARMONK , NY 10504 SVP HR PEPSICO |
09/03/2010 | $192.00 | |
|
TRUDELL
, CYNTHIA
13 N LAKE RD ARMONK , NY 10504 SVP HR PEPSICO |
08/20/2010 | $192.00 | |
|
TRUDELL
, CYNTHIA
13 N LAKE RD ARMONK , NY 10504 SVP HR PEPSICO |
08/06/2010 | $192.00 | |
|
TULLIER
, KELLY
6542 WOODLAND DR DALLAS , TX 75225 PEPSICO VP DI GENERAL COUNSEL |
09/17/2010 | $50.00 | |
|
TULLIER
, KELLY
6542 WOODLAND DR DALLAS , TX 75225 PEPSICO VP DI GENERAL COUNSEL |
09/03/2010 | $50.00 | |
|
TULLIER
, KELLY
6542 WOODLAND DR DALLAS , TX 75225 PEPSICO VP DI GENERAL COUNSEL |
08/20/2010 | $50.00 | |
|
TULLIER
, KELLY
6542 WOODLAND DR DALLAS , TX 75225 PEPSICO VP DI GENERAL COUNSEL |
08/06/2010 | $50.00 | |
|
VARGAS
, OMAR
7112 RED HORSE TAVERN LN SPRINGFIELD , VA 22153 COUNSEL PEPSICO |
09/17/2010 | $52.00 | |
|
VARGAS
, OMAR
7112 RED HORSE TAVERN LN SPRINGFIELD , VA 22153 COUNSEL PEPSICO |
09/03/2010 | $52.00 | |
|
VARGAS
, OMAR
7112 RED HORSE TAVERN LN SPRINGFIELD , VA 22153 COUNSEL PEPSICO |
08/20/2010 | $52.00 | |
|
VARGAS
, OMAR
7112 RED HORSE TAVERN LN SPRINGFIELD , VA 22153 COUNSEL PEPSICO |
08/06/2010 | $52.00 | |
|
WHITTAKER
, MARK
6404 LAKE FOREST DR PLANO , TX 75024 VP OPERATIONS FRITO-LAY |
09/17/2010 | $50.00 | |
|
WHITTAKER
, MARK
6404 LAKE FOREST DR PLANO , TX 75024 VP OPERATIONS FRITO-LAY |
09/03/2010 | $50.00 | |
|
WHITTAKER
, MARK
6404 LAKE FOREST DR PLANO , TX 75024 VP OPERATIONS FRITO-LAY |
08/20/2010 | $50.00 | |
|
WHITTAKER
, MARK
6404 LAKE FOREST DR PLANO , TX 75024 VP OPERATIONS FRITO-LAY |
08/06/2010 | $50.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(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
| Purpose | Amount |
|---|---|
| NON TENN. EXPENSES | $67,500.00 |
| UNITEMIZED | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BROOKS
, HARRY
6600 WASHINGTON PIKE KNOXVILLE , TN 37918 |
C | CONTRIBUTION | 09/13/2010 | $600.00 | |||
|
BURKS
, CHARLOTTE
18131 CROSSVILLE HWY. MONTEREY , TN 38574 |
C | CONTRIBUTION | 09/13/2010 | $300.00 | |||
|
CARR
, JOE
P.O. BOX 192 LASCASSAS , TN 37085 |
C | CONTRIBUTION | 09/13/2010 | $400.00 | |||
|
CASADA
, GLEN
4893 BETHESDA-DUPLEX ROAD COLLEGE GROVE , TN 37046 |
C | CONTRIBUTION | 09/13/2010 | $500.00 | |||
|
COBB
, TY
3915 COVEY HOLLOW ROAD CULLEOKA , TN 38451 |
C | CONTRIBUTION | 09/13/2010 | $600.00 | |||
|
COLEMAN
, KENT
933 EAST MAIN STREET MURFREESBORO , TN 37130 |
C | CONTRIBUTION | 09/13/2010 | $250.00 | |||
|
CROWE
, RUSTY
808 EAST 8TH AVENUE JOHNSON CITY , TN 37601 |
C | CONTRIBUTION | 09/13/2010 | $250.00 | |||
|
CURTISS
, CHARLES
120 GENERAL JONES ROAD SPARTA , TN 38583 |
C | CONTRIBUTION | 09/13/2010 | $800.00 | |||
|
ELDRIDGE
, JIMMY
29 EMERALD LAKE DRIVE JACKSON , TN 38305 |
C | CONTRIBUTION | 09/13/2010 | $250.00 | |||
|
FINCHER
, HENRY
305 EAST SPRING ST. COOKEVILLE , TN 38501 |
C | CONTRIBUTION | 09/13/2010 | $400.00 | |||
|
HARPER
, THELMA
2722 SCOVEL STREET NASHVILLE , TN 37208 |
C | CONTRIBUTION | 09/13/2010 | $250.00 | |||
|
HARWELL
, BETH HALTEMAN
42 WYN OAK NASHVILLE , TN 37205 |
C | CONTRIBUTION | 09/13/2010 | $500.00 | |||
|
KELSEY
, BRIAN
P.O. BOX 382354 GERMANTOWN , TN 38183 |
C | CONTRIBUTION | 09/13/2010 | $600.00 | |||
|
KETRON
, BILL
805 S. CHURCH ST., SUITE 12 MURFREESBORO , TN 37130 |
C | CONTRIBUTION | 09/13/2010 | $350.00 | |||
|
MARSH
, PAT
190 HAWKINS DR. SHELBYVILLE , TN 37160 |
C | CONTRIBUTION | 09/13/2010 | $250.00 | |||
|
MATHENY
, JUDD
398 VANGUARD LANE TULLAHOMA , TN 37388 |
C | CONTRIBUTION | 09/13/2010 | $600.00 | |||
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | CONTRIBUTION | 09/13/2010 | $500.00 | |||
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388 |
C | CONTRIBUTION | 09/13/2010 | $200.00 | |||
|
MCLEARY
, DON
125 ED SMITH ROAD HUMBOLDT , TN 38343 |
C | CONTRIBUTION | 09/13/2010 | $500.00 | |||
|
ODOM
, GARY
119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
C | CONTRIBUTION | 09/13/2010 | $500.00 | |||
|
PRUITT
, MARY
1813 HILLSIDE AVENUE NASHVILLE , TN 37203 |
C | CONTRIBUTION | 09/13/2010 | $250.00 | |||
|
RICH
, BARRETT
P.O. BOX 505 SOMERVILLE , TN 38068 |
C | CONTRIBUTION | 09/13/2010 | $300.00 | |||
|
SOUTHERLAND
, STEVE
4648 HARBOR DR. MORRISTOWN , TN 37814 |
C | CONTRIBUTION | 09/13/2010 | $500.00 | |||
|
TODD
, CURRY
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 09/13/2010 | $400.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,500.00
Ending Balance
ENDING BALANCE
$58,994.55
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