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 Representative Gail Chasey Dec. 20, 2011
$200.0 Senator William Burt Dec. 20, 2011
$200.0 CTE Moe Maestas (Dup to Marla Shoats) June 16, 2017
$200.0 Representative Cathrynn Brown Dec. 20, 2011
$200.0 Senator Mark Boitano Dec. 20, 2011
$200.0 Representative Ray Begaye Dec. 20, 2011
$200.0 Representative Alonzo Baldonado Dec. 20, 2011
$200.0 Representative Thomas Anderson Dec. 20, 2011
$200.0 Joy Garratt Dec. 19, 2019
$200.0 Ron Griggs Dec. 19, 2019
$200.0 Representative Edward Sandoval Dec. 20, 2011
$200.0 Eliseo Alcon Dec. 19, 2019
$200.0 Representative Henry Kiki Saavedra Dec. 20, 2011
$200.0 Gabriel Ramos Dec. 19, 2019
$200.0 Tim Lewis Dec. 19, 2019

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