| Number of employers in 2020 | 11 |
| Cash donations | $311.3K |
| Multi-year expenditures and gifts | $79.5K |
| Amount | Recipient | Date |
|---|---|---|
| $150.0 | CTE Jeff Varela | June 1, 2016 |
| $250.0 | CTE Jim Trujillo (Dup to Marla Shoats) | Dec. 16, 2017 |
| $500.0 | CTE Jim White (Dup to Marla Shoats) | Dec. 16, 2017 |
| $500.0 | CTE John Arthur Smith (Dup to Marla Shoats) | Dec. 16, 2017 |
| $300.0 | CTE Joseph Cervantes (Dup to Marla Shoats) | Dec. 16, 2017 |
| $150.0 | CTE Kelly Fajardo (Dup to Marla Shoats) | July 28, 2017 |
| $200.0 | CTE Kelly Fajardo (Dup to Marla Shoats)) | Dec. 11, 2017 |
| $250.0 | CTE Klarissa Pena (Dup to Marla Shoats) | Sept. 28, 2017 |
| $150.0 | CTE Marj Martinez-White (Dup to Marla Shoats) | Dec. 12, 2017 |
| $500.0 | CTE Mary Papen (Dup to Marla Shoats) | Dec. 16, 2017 |
| $1.0K | CTE Michelle Lujan Grisham-Dupl to Marla Shoats | March 30, 2017 |
| $200.0 | CTE Moe Maestas (Dup to Marla Shoats) | June 16, 2017 |
| $250.0 | CTE Nate Cote Duplicate to Marla Shoats | Oct. 31, 2012 |
| $350.0 | CTE Nate Gentry (Dup to Marla Shoats) | Dec. 20, 2017 |
| $200.0 | CTE Nate Gentry (Dup to Marla Shoats) | July 1, 2017 |
| 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 |
Brought to you by
Website built by DataMade
Stay up to date on all of New Mexico In Depth's Openness Project reporting and updates to this site.
Get our news in your email box Follow us on Facebook
Data last updated from the New Mexico Secretary of State on June 30, 2020, midnight