Overview

Number of employers in 2020 11
Cash donations $311.3K
Multi-year expenditures and gifts $79.5K

Cash donations

Amount Recipient Date
$200.0 Debbie Rodella May 25, 2018
$200.0 Derrick Lente May 25, 2018
$200.0 Doreen Gallegos May 25, 2018
$200.0 CTE Kelly Fajardo (Dup to Marla Shoats)) Dec. 11, 2017
$200.0 CTE Carl Trujillo (Dup to Marla Shoats) Oct. 26, 2017
$200.0 CTE George Dodge (Dup to Marla Shoats) Oct. 26, 2017
$200.0 CTE Nate Gentry (Dup to Marla Shoats) July 1, 2017
$200.0 CTE Rudy Martinez (Dup to Marla Shoats) Sept. 28, 2017
$200.0 CTE Pat (Dup to Marla Shoats) Oct. 26, 2017
$200.0 CTE Rep Bobby Gonzales-Duplicate to Marla Shoats May 1, 2017
$200.0 Representative Lucky Varela Dec. 20, 2011
$200.0 Sen. Nancy Rodriguez--duplicate to Marla Shoats Oct. 31, 2012
$200.0 Representative Thomas Taylor Dec. 20, 2011
$200.0 Senator Cisco McSorley Dec. 20, 2011
$200.0 Patricio Ruiloba Oct. 25, 2018

Expenditures and gifts

Type Paid to Amount Beneficiary Date
Meal and Beverage Expenses rio chama restaurant $164.8 multiple legislators Feb. 19, 2019
Meal and Beverage Expenses bull ring restaurant $227.4 multiple legislators Feb. 22, 2019
Meal and Beverage Expenses bull ring restaurant $175.7 multiple legislators Feb. 25, 2019
Meal and Beverage Expenses bull ring restaurant $196.6 multiple legislators Feb. 27, 2019
Meal and Beverage Expenses guadalupe cafe $164.4 multiple legislators Feb. 28, 2019
Meal and Beverage Expenses legislature 100 bill function $450.0 eldorado hotel March 4, 2019
Meal and Beverage Expenses anasazi hotel $138.8 legislative committee March 4, 2019
Meal and Beverage Expenses dashing deliveries $207.9 multiple legislators March 5, 2019
Meal and Beverage Expenses dashing deliveries $118.1 multiple legislators March 8, 2019
Meal and Beverage Expenses rio chama restaurante $183.5 multiple legislators March 8, 2019
Meal and Beverage Expenses bull ring restaurant $200.0 speakers staff and legislators March 16, 2019
Meal and Beverage Expenses Shotgun Willies $956.0 LFC and public attendees to committee hearing Aug. 28, 2019
Meal and Beverage Expenses Firehous Sandwiches $901.2 LFC Dec. 10, 2019
Meal and Beverage Expenses Rio Chama $211.3 Legislators Jan. 22, 2020
Meal and Beverage Expenses Rio Chama $95.9 Legislators Jan. 24, 2020