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Annual Year End Supplemental (2013) for COCA-COLA REFRESHMENTS USA, INC. NONPARTISAN PAC submitted on 01/21/2014

Beginning Balance

$84,281.87

Receipts

Monetary Contributions, Unitemized
$30,924.09
Monetary Contributions, Itemized
Contributor C/P Date Amount
ANAYA , ANTONIO
42 TROUT WAY
MEDFORD LAKES , NJ 08055
DIR, GOVERNMENT RELATIONS
COCA-COLA
12/20/2013 $115.40
BERRY , MICHAEL
6428 TIMBERS CT
MASON , OH 45040
VP SALES OPERATIONS
COCA COLA
09/13/2013 $120.00
BLANCHARD , JEFFREY
328 EVENING INN RD
ONEONTA , NY 13820
MANAGER, DISTRIBUTION CENTER II
COCA-COLA
12/20/2013 $125.00
BYNUM , JOHN
833 KEVIN DR
WENTZVILLE , MO 63385
DIRECTOR, MARKET UNIT SALES
COCA COLA REFRESHMENTS
09/13/2013 $120.00
CAHILLANE , STEVEN
1980 WEST PACES FERRY RD
ATLANTA , GA 30327
PRESIDENT, COCA-COLA AMERICAS
COCA-COLA COMPANY
12/06/2013 $207.69
CASSO , MARIALUISA
300 E. BASSE RD 2203
SAN ANTONIO , TX 78209
DIRECTOR PAC
COCA COLA COMPANY
11/22/2013 $184.60
CHILES , NICOLE
15125 KING RD
DOSWELL , VA 23047
MANAGER
COCA COLA COMPANY
12/20/2013 $125.00
CINQUE , MICHAEL
4936 KNOX AVE S
MINNEAPOLIS , MN 55419
VP LARGE STORE CUSTOMER TEAMS II
COCA COLA COMPANY
12/06/2013 $126.75
DANIEL , PAUL
1914 BENHURST PLACE
MAITLAND , FL 32751
VICE PRESIDENT MARKET UNIT
FLORIDA COCA-COLA BOTTLING CO
12/20/2013 $125.00
DEARMAN , SARAH
2896 CRAVENRIDGE DR NE
ATLANTA , GA 30319
DIR, SUSTAIN & STAKEHOLDER RELATIONS
COCA COLA CO
12/06/2013 $115.38
DUTY , LALEN
7616 ZURICH DR
PLANO , TX 75025
DIR PROD AVAILABILITY
COCA-COLA
11/22/2013 $216.96
ETHERLY , CURTIS
3205 RED ORCHID WAY
KENSINGTON , MD 20895
DIRECTOR, PAC
COCA COLA
12/20/2013 $115.40
FAUST , RAYMOND
4750 POWERS FERRY RD. NW
ATLANTA , GA 30327
VP SMALL STR CHNNL STRAT
COCA COLA CO
11/22/2013 $184.64
FRANCIS , JULIE
139 INTERLOCHEN DR NW
ATLANTA , GA 30342
CHIEF COMMERCIAL OFFICER, CCR
COCA COLA
12/06/2013 $116.31
GAFFNEY , JAMES
5984 DOWNINGTON RIDGE
ACWORTH , GA 30101
SR VP PRODUCT SUPPLY SYSTEM STRATEGY CCR
COCA COLA CO
12/06/2013 $110.76
HEINEN , TIMOTHY
50 VIA REGALO
SAN CLEMENTE , CA 92673
VP, REGION FIELD OPERATIONS US
COCA-COLA REFRESHMENTS
08/02/2013 $200.00
HIGGINBOTHAM , SUSAN
3727 CARMELLE WOODS DR
MASON , OH 45040
REGION CONTROLLER
COCOA COLA COMPANY
12/20/2013 $125.00
JOHNSON , WILLIAM
8812 HEATHER GLEN CRT
TAMPA , FL 33647
VP FINANCE SHARED SVCS, CCR
COCA COLA CO
12/06/2013 $152.31
LEROUX , CARL
62 SILVER PINE LN
DANVILLE , CA 94506
VP SALES OPERATIONS
COCA COLA REFRESHMENTS
12/20/2013 $115.40
MARTINEZ , AHTHONY
305 N AVENUE C
SHINER , TX 77984
MANAGER
COCA COLA COMPANY
11/22/2013 $109.24
MARVEL , JAMES
10800 POND MEADOW DR
OKLAHOMA CITY , OK 73151
REGION VP SALES, FSOP
COCA COLA REFRESHMENTS
09/13/2013 $150.00
MCKILLIP , MICHELE
10827 NE 108TH ST
KIRKLAND , WA 98033
VP REGIONAL PAC- NORTH WEST
COCA COLA CO
12/20/2013 $115.40
MOODY , DEBBIE
1104 RIVERWALK CT
COLLEYVILLE , TX 76034
VP REGIONAL PAC- SOUTH
COCA COLA CO
12/06/2013 $138.45
MORRIS , KEVIN
1060 COVENTRY DR
LAKE FOREST , IL 60045
VP REGIONAL PAC- MID WEST
COCA COLA CO
09/13/2013 $117.69
PIGNATARO , MARIA
242 10TH ST UNIT 3
JERSEY CITY , NJ 07302
DIRECTOR REGION COMMUNICATIONS
COCA COLA CO
12/20/2013 $125.00
SAGLIANO , THOMAS
21 HILLTOP ACRES
YONKERS , NY 10704
MANAGER, DISTRIBUTION CENTER II
COCA COLA REFRESHMENTS
12/20/2013 $125.00
SCHERRY , BILLY
25014 BAHME SPRINGS LN
PORTER , TX 77365
MANAGER DIST CENTER III US
COCA-COLA REFRESHMENTS USA
11/22/2013 $120.00
SCHORTMAN , MARK
3628 MARQUETTE ST
DALLAS , TX 75225
SR VP REGION SALES MGR
COCA COLA REFRESHMENTS
11/22/2013 $305.48
TOLLISON , NATHANIEL
1600 REDDSTONE CLOSE
ALPHARETTA , GA 30004
DIRECTOR CONVENIENCE RETAIL SALE
COCA-COLA ENTERPRISES INC
12/20/2013 $125.00
WALTER , HENRY
1900 W PACES FERRY RD NW
ATLANTA , GA 30327
HYBRID MANAGER
COCA COLA REFRESHMENTS
09/13/2013 $138.45
WILLIAMS , GARY
5 STONINGTON CT
MIDDLEBURY , CT 06762
MANAGER BUSINESS PROCESS IMPROVEMENT
COCA COLA CO
12/20/2013 $125.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$35,320.40

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$35,320.40

Disbursements

Expenditures, Unitemized
Purpose Amount
NON-TENN. EXPENSES $45,255.52
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
TRAVIS , RON
1158 MARKET STREET
DAYTON , TN 37321
C CONTRIBUTION 10/22/2013 $500.00
YAGER , KEN
900 WATERFORD PLACE
KINGSTON , TN 37763
C CONTRIBUTION 10/22/2013 $1,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$46,755.52

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$46,755.52

Ending Balance

ENDING BALANCE
$72,846.75


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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