Overview

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

Cash donations

Amount Recipient Date
$750.0 Rep. Debbie Rodella--duplicate to Marla Shoats Oct. 31, 2012
$250.0 Rep. Debbie Rodella--duplicate to Marla Shoats Oct. 17, 2012
$250.0 Rep. Debbie Rodella--duplicate to Marla Shoats Oct. 12, 2012
$500.0 Rep Debbie Rodella~Duplicate to Marla Shoats Sept. 20, 2013
$250.0 Rep Debbie Rodella~Duplicate to Marla Shoats Dec. 15, 2013
$150.0 Rep Debra Haalund Duplicate to Marla Shoats May 29, 2014
$250.0 Rep Dennis Roch Duplicate to Marla Shoats Oct. 29, 2014
$250.0 Rep. Dona Irwin--duplicate to Marla Shoats Oct. 12, 2012
$250.0 Rep. Dona Irwin--duplicate to Marla Shoats Oct. 5, 2012
$400.0 Rep Dona Irwin~Duplicate to Marla Shoats Sept. 20, 2013
$250.0 Rep Dona Irwin~Duplicate to Marla Shoats Dec. 19, 2013
$500.0 Rep Dona Irwin Duplicate to Marla Shoats Oct. 29, 2014
$250.0 Rep. Donald Bratton--duplicate to Marla Shoats Oct. 5, 2012
$500.0 Rep. Donald Bratton--duplicate to Marla Shoats Oct. 31, 2012
$250.0 Rep Donald Bratton~Duplicate to Marla Shoats Dec. 19, 2013

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