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 CTE Rudy Martinez (Dup to Marla Shoats) Sept. 28, 2017
$250.0 CTE Debbie Rodella (Dup to Marla Shoats) Sept. 28, 2017
$250.0 CTE Klarissa Pena (Dup to Marla Shoats) Sept. 28, 2017
$200.0 CTE Patricia Lundstrom (Dup to Marla Shoats) Aug. 30, 2017
$250.0 CTE Rebecca Dow (Dup to Marla Shoats) Aug. 25, 2017
$150.0 CTE Kelly Fajardo (Dup to Marla Shoats) July 28, 2017
$200.0 CTE Nate Gentry (Dup to Marla Shoats) July 1, 2017
$200.0 CTE Moe Maestas (Dup to Marla Shoats) June 16, 2017
$150.0 CTE Jeff Apodaca (Dup to Marla Shoats) June 3, 2017
$200.0 CTE Bobby Gonzales (Dup to Marla Shoats) May 1, 2017
$200.0 CTE Rep Bobby Gonzales-Duplicate to Marla Shoats May 1, 2017
$400.0 CTE Com. Wayne Johnson-Dup to Marla Shoats April 1, 2017
$250.0 CTE Deanna Archuleta-Dup to Marla Shoats April 1, 2017
$1.0K CTE Michelle Lujan Grisham-Dupl to Marla Shoats March 30, 2017
$250.0 CTE Rep Brian Egolf ( Duplicate to Marla Shoats) Dec. 22, 2016

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