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 Rep Linda Trujillo (Duplicate to Marla Shoats) Nov. 3, 2016
$250.0 CTE Sen Michael M. Sanchez (Dup To Marla Shoats) Oct. 29, 2016
$150.0 CTE Sen Michael Padilla (Duplicate to Marla Shoat) Oct. 20, 2016
$200.0 CTE Rep Alonzo Baldonado Sept. 21, 2016
$150.0 CTE Rep Patricia Lundstrom Aug. 30, 2016
$150.0 CTE Rep Doreen Gallegos Aug. 30, 2016
$300.0 CTE Rep Sheryl Williams Aug. 27, 2016
$150.0 CTE Rep Daniel Ivey Soto Aug. 23, 2016
$250.0 CTE Rep Kelly Fajardo Aug. 1, 2016
$150.0 CTE Jeff Varela June 1, 2016
$150.0 CTE Rep John Sapien June 1, 2016
$150.0 CTE Rep Jim White June 1, 2016
$150.0 CTE Rep Christine Trujillo June 1, 2016
$150.0 CTE Rep Alonzo Baldonado June 1, 2016
$250.0 CTE Rep Nate Gentry May 23, 2016

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