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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	IATSE LOCAL 480	$375.00 $375.0	IDALIA LECHUGA-TENA	SANTA FE FILM FESTIVAL DINNER	Dec. 2, 2015
Meal and Beverage Expenses	IATSE LOCAL 480	$250.00 $250.0	STEPHANIE GARCIA RICHARD	SANTA FE FILM FESTIVAL DINNER	Dec. 2, 2015
Meal and Beverage Expenses	IATSE LOCAL 480	$125.00 $125.0	LISA TORRACO	SANTA FE FILM FESTIVAL DINNER	Dec. 2, 2015
Meal and Beverage Expenses	IATSE LOCAL 480	$250.00 $250.0	PATRICIA ROYBAL CABALLERO	SANTA FE FILM FESTIVAL DINNER	Dec. 2, 2015
Meal and Beverage Expenses	IATSE LOCAL 480	$250.00 $250.0	CARL TRUJILLO	SANTA FE FILM FESTIVAL DINNER	Dec. 2, 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	Smiths	$99.27 $99.3	Sen Griegos Legislative Office/Senate Corporations Cmte	Snacks and Non-Alcoholic Beverages for meetings	Feb. 24, 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.	$219.08 $219.1	Legislators and Public	Bottled Water for Leg Sessions and Public Gatherings	Feb. 11, 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	Albertsons	$50.14 $50.1	Sen Griegos Legislative Office/Senate Corporations Cmte	Snacks and Non-Alcoholic Beverages for meetings	Feb. 6, 2015
Meal and Beverage Expenses	Smiths	$129.80 $129.8	Sen Griegos Legislative Office/Senate Corporations Cmte	Snacks and Non-Alcoholic Beverages for meetings	Feb. 5, 2015
Meal and Beverage Expenses	Upper Crust Pizza	$36.32 $36.3	Sen Griegos Legislative Office/Senate Corporations Cmte	Snacks and Non-Alcoholic Beverages for meetings	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. 5, 2015
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

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