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IATSE Local 480 Lobbyist employer

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Overview

Address	PO Box 5351 Santa Fe, NM 87502
Cash donations	+ $0 + $0.00
Expenditures and gifts	- $71.7K - $71,677.31

Lobbyists

Name	Years employed
Elizabeth Pecos	2018 - 2020
Doug Acton	2018 - 2019
Jon Hendry	2013 - 2018
Cristal Lee Jones	2016 - 2018
Jerry Fuentes	2013 - 2014

Expenditures and gifts

Type	Paid to	Amount	Beneficiary	Description	Date
Meal and Beverage Expenses	House Finance Committee	$360.38 $360.4	House Finance Committee	Food trays for Committe Meeting	Feb. 23, 2011
Meal and Beverage Expenses	IATSE LOCAL 480	$375.00 $375.0	IDALIA LECHUGA-TENA	SANTA FE FILM FESTIVAL DINNER	Dec. 2, 2015
Other Expenses	Northern NM BOTTLING CO., INC.	$405.70 $405.7	Legislators and Public	Bottled Water for Leg Sessions and Public Gatherings	Feb. 21, 2015
Other Expenses	Northern NM BOTTLING CO., INC.	$416.52 $416.5	Legislators and Public	Bottled Water for Leg Sessions and Public Gatherings	Feb. 28, 2015
Meal and Beverage Expenses	NM Legislators	$424.48 $424.5	NM Legislators	Food boxes for NM Legislators	Jan. 21, 2011
Meal and Beverage Expenses	Senate Corp. Committee	$430.38 $430.4	Senate Corp. Committee	Food trays for Committe Meeting	March 3, 2011
Other Expenses	Northern NM BOTTLING CO., INC.	$438.16 $438.2	Legislators and Public	Bottled Water for Leg Sessions and Public Gatherings	Jan. 19, 2015
Other Expenses	Northern NM BOTTLING CO., INC.	$438.16 $438.2	Legislators and Public	Bottled Water for Leg Sessions and Public Gatherings	Feb. 5, 2015
Other Expenses	Northern NM BOTTLING CO., INC.	$438.16 $438.2	Legislators and Public	Bottled Water for Leg Sessions and Public Gatherings	Feb. 11, 2015
Meal and Beverage Expenses	House Finance Committee	$482.02 $482.0	House Finance Committee	Food trays for Committe Meeting	Feb. 7, 2011
Meal and Beverage Expenses	House Finance Committee	$482.43 $482.4	House Finance Committee	Food trays for Committe Meeting	March 1, 2011
Other Expenses	Khateeb, Jehad	$500.00 $500.0	Ray Powell	Video Shoot	April 7, 2017
Other Expenses	Northern NM BOTTLING CO., INC.	$657.24 $657.2	Legislators and Public	Bottled Water for Leg Sessions and Public Gatherings	Feb. 4, 2015
Other Expenses	Denise Lee	$1,100.00 $1.1K	Brian Egolf and Daniel Ivey-Soto	Phone bank coordination	Sept. 15, 2016

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Data last updated from the New Mexico Secretary of State on June 30, 2020, midnight