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Pre-General for PEPSICO, INC. CONCERNED CITIZENS FUND submitted on 11/03/2010

Beginning Balance

$362,107.13

Receipts

Monetary Contributions, Unitemized
$11,780.47
Monetary Contributions, Itemized
Contributor C/P Date Amount
ABDUL LATIF , SAAD
BURJ DUBAI BUSINESS SQUARE
DUBAI , 11330
PEPSI CO
PRESIDENT USA
10/01/2010 $384.00
AVERY , ELIZABETH
65 GLENBROOK CT
STAMFORD , CT 06902-2970
PEPSICO
VP GOV AFFAIRS
10/01/2010 $150.00
BECK , RICHARD
420 E WATERSIDE DR APT 314
CHICAGO , IL 60601
EXECUTIVE VICE PRESIDENT
QTG
10/23/2010 $384.00
BRYANT , DANIEL
1221 PROVIDENCE TER
MC LEAN , VA 22101
VP GOVERNMENT AFFAIRS
PEPSICO
10/23/2010 $384.00
CAULFIELD , JAMES
114 DELANCEY RD
NORTH SALEM , NY 10560
VP MERGERS & ACQUISTIONS
PEPSICO
10/23/2010 $200.00
CHON , JAIME
2553 N MAPLE
MESA , AZ 85215
VP OPERATIONS
FRITO-LAY
10/23/2010 $100.00
CLARK , DARREN
8901 SANCTUS LN
RALEIGH , NC 27613
DIRECTOR
PEPSICO
10/23/2010 $100.00
COHEN , SETH
3331 N BELL AVE
CHICAGO , IL 60618
VICE PRESIDENT
QTG
10/23/2010 $100.00
COMPTON , JOHN
620 OENOKE RD
NEW CANAAN , CT 06840
PRES CEO
PEPSICO
10/23/2010 $384.00
COOPER , FRANK
1 BEECHTREE DR
LARCHMONT , NY 10538
VP BRAND
PEPSI-COLA NORTH AMERICA
10/23/2010 $200.00
DETWILER , RICHARD
1 FORDAL RD
BRONXVILLE , NY 10708
SVP PUBLIC AFFAIRS
PEPSICO
10/23/2010 $140.00
GALLAGHER , MARIE
14 PILGRIM RD
DARIEN , CT 06820
PEPSICO
VP ASS'T CONTROLLER
10/23/2010 $100.00
GALLUCCI , CHRISTOPHER
4 WALNUT RIDGE RD
NEW FAIRFIELD , CT 06812
VP GLOBAL PROCURMENT
PEPSICO
10/23/2010 $100.00
GOODMAN , RICHARD
6 EVERGREEN LN
LARCHMONT , NY 10538
SVP FIN&CFO
PEPSICO
10/23/2010 $384.00
GRECO , TOM
5028 YORK LN
PLANO , TX 75093
CHFMKTOFCR
PEPSI COLA NORTH AMERICA
10/23/2010 $384.00
HAMP , JULIE
41 GEORGIAN CT
STAMFORD , CT 06903
PEPSICO
SVP COMMUNICATIONS
10/23/2010 $100.00
HICKEY , EDWARD
244 OLD BRANCHVILLE RD
RIDGEFIELD , CT 06877
VP FINANCE
FRITO-LAY
10/23/2010 $100.00
JAMISON , SCOTT
2205 WEYBRIDGE DR
RALEIGH , NC 27615
PEPSI BOTTLING VENTURES
VP CORP ENGINEER
10/23/2010 $104.17
JORDON , DAVID
181 HIGHTOWER LAKE TRI
BALL GROUND , GA 30107
VP SALES
PEPSI COLA
10/23/2010 $100.00
KEATING , LESLIE
4932 SHORELINE DR
FRISCO , TX 75034
SR VP OPERATIONS
FRITO-LAY
10/23/2010 $100.00
LEGGE , GEORGE
190 BIRCH ST
WINNETKA , IL 60093
PEPSICO
VP BP
10/23/2010 $100.00
LYNCH JR , JAMES
2235 WILDFLOWER CT
GENEVA , IL 60134
SR VP SUPPLY CHAIN
QTG
10/23/2010 $100.00
MARKLEY , ANN
88 GREENWICH HILLS DR
GREENWICH , CT 06831
VP COMMUNICATIONS
PEPSICO
10/23/2010 $100.00
MCGOWAN , MARK
618 CENTRAL AVE
WILMETTE , IL 60091
GENERAL COUNSEL
PEPSICO
10/23/2010 $100.00
NICOLAS , CHARLES
404 ROSEBURY CIR
MCKINNEY , TX 75071
VP PUBLIC AFFAIR
FRITO-LAY
10/23/2010 $100.00
NIELSEN , JANE
3 ENCAMPMENT PL
RIDGEFIELD , CT 06877-1123
VP INVESTOR RELATIONS
PEPSI CO
10/23/2010 $100.00
NOOYI , INDRA
12 DEER LN
GREENWICH , CT 06830
CHAIRMAN
PEPSICO
10/23/2010 $384.00
PAPAILA , ROCCO
1999 MCKINNEY AVENUE
DALLAS , TX 75201
SR VP R&D
FRITO LAY
10/23/2010 $260.00
PARKER , RONALD
5604 SHADY ELM CIR
PLANO , TX 75093
SVP HR
PEPSI CO
10/23/2010 $384.00
SMALL , CLAY
3133 HANOVER ST
DALLAS , TX 75225
VP GEN CSI
PEPSICO
10/23/2010 $384.00
SUDDATH , GEORGE
5517 PEAKTON DR
RALEIGH , NC 27614
VP CORP AFFAIRS
PEPSI BOTTLING GRP
10/23/2010 $106.25
SWINK , PHILIP
18 SCHOOLHOUSE HILL RD
NEWTOWN , CT 06470
VP GOVT AFFAIRS
PEPSICO
10/23/2010 $300.00
THOMPSON , LARRY
24 LAKEWOOD CIR N
GREENWICH , CT 06830
SVPGENCNSL
PEPSICO
10/23/2010 $384.00
TRUDELL , CYNTHIA
13 N LAKE RD
ARMONK , NY 10504
SVP HR
PEPSICO
10/23/2010 $384.00
TULLIER , KELLY
6542 WOODLAND DR
DALLAS , TX 75225
PEPSICO
VP DI GENERAL COUNSEL
10/23/2010 $100.00
VARGAS , OMAR
7112 RED HORSE TAVERN LN
SPRINGFIELD , VA 22153
COUNSEL
PEPSICO
10/23/2010 $104.00
WHITTAKER , MARK
6404 LAKE FOREST DR
PLANO , TX 75024
VP OPERATIONS
FRITO-LAY
10/23/2010 $100.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$19,268.89

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$19,268.89

Disbursements

Expenditures, Unitemized
Purpose Amount
NON TENN. EXPENSES $77,050.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$77,050.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$77,050.00

Ending Balance

ENDING BALANCE
$304,326.02


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

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