Overview

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

Cash donations

Amount Recipient Date
$250.0 Rep Antonio Moe Maestas Duplicate to Marla Shoats Sept. 22, 2014
$300.0 Sen Mary Kay Papen Duplicate to Marla Shoats Sept. 15, 2014
$250.0 Rep Sherly W Stapleton Duplicate to Marla Shoats Sept. 4, 2014
$1.0K Susana Martinez Duplicate to Marla Shoats Aug. 18, 2014
$200.0 Rep Stephanie Garcia Richards Duplicate to Marla Aug. 3, 2014
$150.0 Rep James Smith Duplicate to Marla Shoats July 30, 2014
$500.0 Rep Ken Martinez Duplicate to Marla Shoats July 16, 2014
$150.0 Rep Jason Harper Duplicate to Marla Shoats July 9, 2014
$350.0 Rep Patricia Lundstrom Duplicate to Marla Shoats June 30, 2014
$350.0 Rep Zach Cook Duplicate to Marla Shoats June 30, 2014
$500.0 Rep Mary Helen Garcia Duplicate to Marla Shoats June 30, 2014
$500.0 Rep Stephanie Richard Garcia Duplicate to Marla S June 30, 2014
$350.0 Rep James Roger Madalena Duplicate to Marla Shoa June 30, 2014
$750.0 Rep Ken W. Martinez Duplicate to Marla Shoats June 30, 2014
$500.0 Rep Andy Nunez Duplicate to Marla Shoats June 30, 2014

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