Overview

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

Cash donations

Amount Recipient Date
$400.0 Sen John Patrick Woods Duplicate to Marla Shoats Dec. 15, 2014
$400.0 Sen Mark Moores Duplicate to Marla Shoats Dec. 15, 2014
$400.0 Debbie O'Malley Duplicate to Marla Shoats Oct. 27, 2014
$400.0 Senator Wiliam Payne Dec. 20, 2011
$400.0 Rep Sandra Jeff~Duplicate to Marla Shoats Sept. 20, 2013
$400.0 Rep Candy Ezzel Duplicate to Marla Shoats Dec. 15, 2014
$400.0 Senator Bernadette Sanchez Dec. 20, 2011
$400.0 Rep Nora Espinosa Duplicate to Marla Shoats Dec. 15, 2014
$400.0 Rep Cathryn Brown Duplicate to Marla Shoats Dec. 15, 2014
$400.0 Rep Dona Irwin~Duplicate to Marla Shoats Sept. 20, 2013
$400.0 Senator Susan Wilson Beffort~Duplicate to Marla Sh Sept. 20, 2013
$400.0 Senator Phil Griego Dec. 20, 2011
$400.0 Wayne Johnson Duplicate to Marla Shoats Oct. 27, 2014
$400.0 CTE Com. Wayne Johnson-Dup to Marla Shoats April 1, 2017
$350.0 Rep James Townsend Duplicate to Marla Shoats Dec. 15, 2014

Expenditures and gifts

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