Overview

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

Cash donations

Amount Recipient Date
$150.0 Rep Conrad James Duplicate to Marla Shoats Dec. 15, 2014
$150.0 Rep Sarah Maestas Barnes Duplicate to Marla Shoat Dec. 15, 2014
$150.0 CTE Rep. Debbie Armstrong Aug. 28, 2015
$150.0 CTE Rep. Kelly Fajardo July 20, 2015
$150.0 CTE Rep. Sarah Maestas Barnes Oct. 2, 2014
$150.0 Rep I. Lechuga-Tena (Duplicate to Marla Shoats) April 19, 2016
$150.0 Rep Paul Pacheco (Duplicate to Marla Shoats) April 13, 2016
$150.0 Rep Kelly Fajardo (Duplicate to Marla Shoats) April 13, 2016
$150.0 Rep Patricio R Ruiloba (Duplicate to Marla Shoats) March 21, 2016
$150.0 Rep S. Maestas Barnes (Duplicate to Marla Shoats) March 24, 2016
$150.0 CTE Rep David Adkins May 18, 2016
$150.0 CTE Rep Jim Smith May 18, 2016
$150.0 CTE Rep Nick Salazar May 9, 2016
$150.0 CTE Rep Mimi Stewart May 2, 2016
$150.0 CTE Rep Idalia Lechuga-Tena May 2, 2016

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