Overview

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

Cash donations

Amount Recipient Date
$350.0 Sen Bill O'Neil Duplicate to Marla Shoats Dec. 17, 2014
$350.0 Sen Steven Neville Duplicate to Marla Shoats Dec. 17, 2014
$350.0 Sen George Munoz Duplicate to Marla Shoats Dec. 17, 2014
$350.0 Sen Howie Morales Duplicate to Marla Shoats Dec. 17, 2014
$350.0 Sen Mark Moores Duplicate to Marla Shoats Dec. 17, 2014
$350.0 Sen Cisco McSorley Duplicate to Marla Shoats Dec. 17, 2014
$350.0 Sen Linda Lopez Duplicate to Marla Shoats Dec. 17, 2014
$350.0 Sen Carroll Leavell Duplicate to Marla Shoats Dec. 17, 2014
$350.0 Sen Pete Campos Duplicate to Marla Shoats Dec. 17, 2014
$350.0 Sen Craig Brandt Duplicate to Marla Shoats Dec. 17, 2014
$350.0 Sen Sue Beffort Wilson Duplicate to Marla Sho Dec. 17, 2014
$350.0 Sen Ron Griggs Duplicate to Marla Shoats Dec. 15, 2014
$350.0 Representative Ben Lujan Dec. 20, 2011
$350.0 CTE Rep. Don Tripp July 31, 2015
$350.0 CTE Stuart Ingle (Dup to Marla Shoats) Dec. 16, 2017

Expenditures and gifts

Type Paid to Amount Beneficiary Date
Meal and Beverage Expenses osteria restaurant $134.7 legislators Feb. 11, 2019
Entertainment Expenses Gruet Winery $230.3 legislators Nov. 29, 2018
Meal and Beverage Expenses Rio Chama $211.3 Legislators Jan. 22, 2020
Meal and Beverage Expenses Rio Chama $104.1 Legislators Feb. 5, 2020
Meal and Beverage Expenses Youthworks $145.5 Legislators Feb. 18, 2020
Meal and Beverage Expenses Rio Chama $108.4 Legislators Feb. 19, 2020
Meal and Beverage Expenses Rio Chama $124.1 Legislators Feb. 5, 2020
Meal and Beverage Expenses Rio Chama $95.9 Legislators Jan. 24, 2020
Meal and Beverage Expenses gallup day $300.0 legislators and guests Feb. 13, 2019
Meal and Beverage Expenses Dinner for Two $243.5 Legislators and staff Jan. 29, 2020
Meal and Beverage Expenses The Blake Hotel $300.0 LFC Aug. 16, 2017
Meal and Beverage Expenses Los Arcos $400.0 LFC Sept. 27, 2017
Meal and Beverage Expenses Firehous Sandwiches $901.2 LFC Dec. 10, 2019
Meal and Beverage Expenses Shotgun Willies $956.0 LFC and public attendees to committee hearing Aug. 28, 2019
Meal and Beverage Expenses Dashing Deliveries $247.9 LFT Staff & Guests Dec. 4, 2017