| Number of employers in 2020 | 11 |
| Cash donations | $311.3K |
| Multi-year expenditures and gifts | $79.5K |
| Amount | Recipient | Date |
|---|---|---|
| $150.0 | CTE Rep. Debbie Armstrong | Aug. 28, 2015 |
| $1.0K | CTE Rep. Don Tripp | Nov. 6, 2015 |
| $350.0 | CTE Rep. Don Tripp | July 31, 2015 |
| $150.0 | CTE Rep Doreen Gallegos | Aug. 30, 2016 |
| $150.0 | CTE Rep Idalia Lechuga-Tena | May 2, 2016 |
| $150.0 | CTE Rep Jim Smith | May 18, 2016 |
| $150.0 | CTE Rep Jim White | June 1, 2016 |
| $300.0 | CTE Rep. John Sanchez | Dec. 17, 2015 |
| $150.0 | CTE Rep John Sapien | June 1, 2016 |
| $250.0 | CTE Rep Kelly Fajardo | Aug. 1, 2016 |
| $150.0 | CTE Rep. Kelly Fajardo | July 20, 2015 |
| $200.0 | CTE Rep. Larry Larranaga | Aug. 13, 2015 |
| $200.0 | CTE Rep Linda Trujillo (Duplicate to Marla Shoats) | Nov. 3, 2016 |
| $150.0 | CTE Rep Mimi Stewart | May 2, 2016 |
| $250.0 | CTE Rep Moe Maestas | May 19, 2016 |
| Type | Paid to | Amount | Beneficiary | Date |
|---|---|---|---|---|
| Meal and Beverage Expenses | Daniel D. Weaks | $4.1K | Not provided | |
| Meal and Beverage Expenses | Rio Chama | $108.4 | Legislators | Feb. 19, 2020 |
| Meal and Beverage Expenses | Youthworks | $145.5 | Legislators | Feb. 18, 2020 |
| Meal and Beverage Expenses | HB 100 Function | $490.0 | Legislative Staff and guests | Feb. 10, 2020 |
| Meal and Beverage Expenses | Slate Street Cafe | $2.3K | Bernco Staff and Commissioners and Guests | Feb. 7, 2020 |
| Entertainment Expenses | Santa Cafe | $223.0 | Legislative Committee | Feb. 6, 2020 |
| Meal and Beverage Expenses | Rio Chama | $124.1 | Legislators | Feb. 5, 2020 |
| Meal and Beverage Expenses | Rio Chama | $104.1 | Legislators | Feb. 5, 2020 |
| Meal and Beverage Expenses | Coyote Cafe | $153.6 | Legislative Committee and staff | Feb. 3, 2020 |
| Meal and Beverage Expenses | La Fonda Hotel | $482.0 | Gallup Day | Jan. 30, 2020 |
| Meal and Beverage Expenses | Dinner for Two | $243.5 | Legislators and staff | Jan. 29, 2020 |
| Meal and Beverage Expenses | Rio Chama | $95.9 | Legislators | Jan. 24, 2020 |
| Meal and Beverage Expenses | Rio Chama | $211.3 | Legislators | Jan. 22, 2020 |
| 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 |
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