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Disclosure reporting details

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

Authorizing Officer name	James Patrick Warner
Title	SVP -Risk Management & Government Affairs
Business name	Ardagh Glass Inc.
Address	1509 South Macedonia Avenue
City, state, zip code	Muncie, IN 47307
Country	US
Business interest	Food and Beverage: Industry and Services

Compensation/Salaries Paid

Lobbyist or Entity name	Salaries
Preti Strategies	$0.00
Total salaries paid	$0.00

Operating Expenses

Date	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	Event type	Event location	Names and addresses of all event participants	Amount
10/18/2016	Travel	Boston	Flight to Boston. American Airlines. Meeting at Ardagh plant, 1 National Way, Milford, MA on October 19th with Preti Strategies - Kris Erikson, Richard Tisei, Lisa Meyers	$791.54
10/18/2016	Travel	Boston	Rental car for Oct 19th meeting. National Rental Car. Logan Airport.	$149.66
10/19/2016	Travel	Boston	Gas for rental car for Oct 19th meeting. Exxon Mobil Hingham.	$20.95
10/19/2016	Meal	Hingham	Starbucks	$2.84
10/19/2016	Travel	Boston	Parking at 60 State Street for meeting with Richard Tisei and Kris Erikson of Preti Strategies. Vendor: 60 State Street Parking.	$42.00
11/14/2016	Travel	Boston	Rental car for State House meetings on Nov 15th. National Rental Car. Logan Airport.	$149.66
11/15/2016	Travel	Boston	Airfare for trip to Boston for meetings. Jet Blue. 1. Quinn Morris 141 Tremont Street, Suite 500, Boston, MA 02111 State House: a. House Minority Leader Brad Jones b. House Speaker Robert DeLeo c. TUE House Chairman Tom Golden Attendees: . Chris Koczela, Sean Morrissey, Richard Tisei, Jim Warner, Tim Cusson, Chuck Riegle, Ed Purtill, Andrew Crowley	$604.00
11/15/2016	Meal	Boston	Food - meetings at Quinn Morris 141 State Street, Suite 500. Starbucks.	$2.62
11/15/2016	Travel	Boston	Parking - 60 State Street. Meeting Richard Tisei and Kris Erikson of Preti Strategies. Vendor: 60 State Street Parking.	$42.00
11/15/2016	Travel	Boston	Fuel for rental car - State House meetings Nov 15th. Sunoco Hingham.	$12.97
12/05/2016	Travel	Boston	Airfare to Boston for meetings. Jet Blue. 1. State House a. Elizabeth Mahoney - Chief Policy Advisor to Governor Baker b. Chairman Dempsey - House Ways and Means Committee 2. Department of Environmental Protection a. Secretary Beaton Attendees: C hris Koczela, Sean Morrissey, Richard Tisei, Jim Warner, Tim Cusson, Chuck Riegle, Ed Purtill, Andrew Crowley, Mike Wellman, Resa Dimino	$507.80
12/05/2016	Travel	Boston	2 nights hotel for Boston meetings. Hilton Back Bay. 40 Dalton Street, Boston.	$496.24
12/05/2016	Meal	Boston	Dinner. The Met. 279 Dartmouth Street, Boston.	$70.53
12/05/2016	Travel	Boston	Cab--Uber	$23.77
12/06/2016	Meal	Boston	Lunch--Starbucks.	$7.70
12/06/2016	Travel	Boston	Cab--Uber.	$13.03
12/06/2016	Travel	Boston	Cab--Uber.	$9.85
12/06/2016	Travel	Boston	Cab--Uber.	$8.40
12/07/2016	Meal	Boston	Dinner--Hilton Back Bay. 40 Dolton Street, Boston.	$17.84
12/07/2016	Travel	Boston	Cab--Uber	$19.70
			Total amount	$2,993.10

Additional Expenses

No additional expenses were filed for this disclosure reporting period.

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