Overview

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

Cash donations

Amount Recipient Date
$500.0 Rep. Christine Trujillio Sept. 4, 2019
$500.0 Rep Nate Gentry Duplicate to Marla Shoats Oct. 29, 2014
$500.0 Rep Andy Nunez Duplicate to Marla Shoats June 30, 2014
$500.0 Rep Stephanie Richard Garcia Duplicate to Marla S June 30, 2014
$500.0 Rep Mary Helen Garcia Duplicate to Marla Shoats June 30, 2014
$500.0 Sen John Arthur Smith Duplicate to Marla Shoats Dec. 15, 2014
$500.0 Sen Stuart Ingle Duplicate to Marla Shoats Dec. 15, 2014
$500.0 Debbie O'Malley Duplicate to Marla Shoats May 29, 2014
$500.0 Courtney Weaks Duplicate to Marla Shoats Oct. 10, 2014
$500.0 Courtney Weaks Duplicate to Marla Shoats June 30, 2014
$500.0 Redp. Nathan Small Sept. 28, 2019
$500.0 Diana Duran Duplicate to Marla Shoats Dec. 15, 2014
$500.0 Linda Lopez Dec. 19, 2019
$500.0 Jim Smith May 25, 2018
$500.0 Joesph Cervantes May 25, 2018

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