| Number of employers in 2020 | 11 |
| Cash donations | $311.3K |
| Multi-year expenditures and gifts | $79.5K |
| Amount | Recipient | Date |
|---|---|---|
| $250.0 | Senator Timothy Keller | Dec. 20, 2011 |
| $250.0 | Senator Timothy Jennings | Dec. 20, 2011 |
| $250.0 | Representative Dona Irwin | Dec. 20, 2011 |
| $250.0 | Senator Rod Adair | Dec. 20, 2011 |
| $250.0 | Senator Carlos Cisneros | June 15, 2011 |
| $250.0 | Representative Gail Chasey | Nov. 11, 2011 |
| $250.0 | Senator Rod Adair | Nov. 9, 2011 |
| $250.0 | Representative Peter Wirth | Dec. 20, 2011 |
| $250.0 | Representative Shirley Tyler | Dec. 20, 2011 |
| $250.0 | Representative Don Tripp | Dec. 20, 2011 |
| $250.0 | Representative James Strickler | Dec. 20, 2011 |
| $250.0 | Representative Mimi Stewart | Dec. 20, 2011 |
| $250.0 | Representative Sheryl Williams Stapleton | Dec. 20, 2011 |
| $250.0 | Senator William Sharer | Dec. 20, 2011 |
| $250.0 | Senator John Sapien | Dec. 20, 2011 |
| 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