Overview

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

Cash donations

Amount Recipient Date
$300.0 Sen Mary Kay Papen Duplicate to Marla Shoats Sept. 15, 2014
$300.0 Linda Lopez Dec. 19, 2019
$300.0 Senator Mary K Papen~Duplicate to Marla Shoats Dec. 15, 2013
$300.0 CTE Joseph Cervantes (Dup to Marla Shoats) Dec. 16, 2017
$300.0 CTE Rep. John Sanchez Dec. 17, 2015
$300.0 Pete Campos Dec. 19, 2019
$300.0 Joanne Ferray Dec. 19, 2019
$300.0 William Burt Dec. 19, 2019
$300.0 James Townsend Dec. 19, 2019
$300.0 Jacob Canelaria Dec. 19, 2019
$300.0 Nancy Rodriguez Dec. 19, 2019
$300.0 CTE Senator John Arthur Smith Aug. 24, 2015
$300.0 George Munoz Dec. 19, 2019
$300.0 Deborah Armstrong Dec. 19, 2019
$300.0 CTE Carroll Leavell (Dup to Marla Shoats) Dec. 16, 2017

Expenditures and gifts

Type Paid to Amount Beneficiary Date
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 $277.8 multiple legislators Jan. 18, 2019
Meal and Beverage Expenses casa sena restaurant $312.8 multiple legislators Jan. 30, 2019
Meal and Beverage Expenses rio chama restaurant $168.8 multiple legislators Jan. 31, 2019
Meal and Beverage Expenses coyote cafe $212.9 multiple legislators Feb. 7, 2019
Meal and Beverage Expenses bull ring restaurant $211.0 multiple legislators Feb. 11, 2019
Meal and Beverage Expenses josephs restaurant $301.3 multiple legislators Feb. 12, 2019
Meal and Beverage Expenses bull ring restaurant $196.6 multiple legislators Feb. 27, 2019
Meal and Beverage Expenses bull ring restaurant $175.7 multiple legislators Feb. 25, 2019
Meal and Beverage Expenses Eloisa restaurant $167.2 multiple legislators Jan. 25, 2019
Meal and Beverage Expenses Dashing Deliveries $247.9 LFT Staff & Guests Dec. 4, 2017
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 The Blake Hotel $300.0 LFC Aug. 16, 2017