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Mass. state house

Records prior to registration year 2005 are not available online. Contact the Lobbyist Division here for assistance.	Search data is collected from registration records and disclosure reports submitted by lobbyists, lobbying entities, and their clients. Massachusetts General Law requires any party providing or retaining lobbying services to register annually, and submit disclosure reports twice a year.
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Disclosure reporting details

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Client disclosure reporting period: 07/01/2016 - 12/31/2016

Authorizing Officer name	Peter G. Wilcox
Title	Sr. Director, Government Affairs
Business name	PepsiCo, Inc.
Address	700 Anderson Hill Road
City, state, zip code	Purchase, NY 10577
Country	US
Business interest	Food and Beverage: Industry and Services

Compensation/Salaries Paid

Lobbyist or Entity name	Salaries
O'Neill and Associates	$45,000.00
Total salaries paid	$45,000.00

Operating Expenses

Date	Recipient	Type of expense	Amount
7/1/2016-12/31/2016		Advertising expenses	$0.00
7/1/2016-12/31/2016		Photocopies, scans	$0.00
7/1/2016-12/31/2016		Computer equipment, supplies	$0.00
7/1/2016-12/31/2016		Professional dues	$0.00
7/1/2016-12/31/2016		Fax charges	$0.00
7/1/2016-12/31/2016		Internet fees	$0.00
7/1/2016-12/31/2016		Legal fees	$0.00
7/1/2016-12/31/2016		Postage, shipping, delivery	$0.00
7/1/2016-12/31/2016		Office supplies, equipment	$0.00
7/1/2016-12/31/2016		Printing expenses	$0.00
7/1/2016-12/31/2016		Public relations expenses	$0.00
7/1/2016-12/31/2016		Rent	$0.00
7/1/2016-12/31/2016		Office and support staff salaries	$0.00
7/1/2016-12/31/2016		Professional subscriptions	$0.00
7/1/2016-12/31/2016		Taxes	$0.00
7/1/2016-12/31/2016		Telephone, cell phone, handheld	$0.00
7/1/2016-12/31/2016		Utilities (heat, water, electricity)	$0.00
7/1/2016-12/31/2016		Other operating expenses	$0.00
		Total operating expenses	$0.00

Meals, Travel, and Entertainment Expenses

Date	Lobbyist name	Event type	Event location	Names and addresses of all event participants	Amount
10/02/2016		Travel	Taxi from Miami International Airport to Fontainebleau Hotel; 4441 Collins Ave, Miami Beach, FL	Matthew Irish; 31 Chardon St, Boston, MA 02114	$42.25
10/02/2016		Meal	Meal at La Carreta Restaurant at Miami International Airport	Matthew Irish; 31 Chardon St, Boston, MA 02114	$9.88
10/02/2016		Travel	Roundtrip airfare to attend National Government Affairs Conference at the Fountainebleau Hotel	Matthew Irish; 31 Chardon St, Boston, MA 02114	$287.20
10/05/2016		Meal	Meal at Island Chicken Grill at Miami International Airport	Matthew Irish; 31 Chardon St, Boston, MA 02114	$20.00
10/05/2016		Travel	Uber from Fountainebleau Hotel; 4441 Collins Ave, Miami Beach, FL to Dolphin Garage; 2100 NW 42nd St, Miami, FL	Matthew Irish; 31 Chardon St, Boston, MA 02114	$30.05
				Total amount	$389.38

Additional Expenses

Date from	Date to	Lobbyist name	Recipient name	Expense	Amount
10/02/2016	10/02/2016		Fountainebleau Hotel; 4441 Collins Ave, Miami Beach, FL	Lodging at National Government Affairs Conference at Fountainebleau Hotel	$953.73
10/05/2016	10/05/2016		Logan Airport Long Term Parking	Parking at Logan Airport from 10/2/2016 to 10/5/2016	$92.00
				Total amount	$1,045.73

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