Overview

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

Cash donations

Amount Recipient Date
$5.2K Gov Susana Martinez Duplicate to Marla Shoats June 30, 2014
$5.0K Governor Susana Martinez~Duplicate to Marla Shoats Dec. 15, 2013
$4.5K Michelle Lujan Grisham Sept. 8, 2018
$3.0K NM Democratic Party Feb. 19, 2020
$2.5K Rep. Javier Martinez July 15, 2019
$2.5K Courtney Weaks Dec. 16, 2019
$2.0K Gov. Susana Martinez--duplicate to Marla Shoats Oct. 31, 2012
$2.0K Governor Susana Martinez~Duplicate to Marla Shoats Sept. 20, 2013
$2.0K Gov. Susana Martinez--duplicate to Marla Shoats Oct. 12, 2012
$2.0K Governor Susana Martinez~Duplicate to Marla Shoats June 26, 2013
$2.0K Gov. Susana Martinez--duplicate to Marla Shoats Oct. 31, 2012
$1.5K Gov. Susana Martinez--duplicate to Marla Shoats Oct. 5, 2012
$1.5K Rep. Egolf Sept. 28, 2019
$1.5K Mary Kay papen Dec. 19, 2019
$1.5K Patricia Lundstrom Dec. 19, 2019

Expenditures and gifts

Type Paid to Amount Beneficiary Date
Meal and Beverage Expenses rio chama restaurant $164.8 multiple legislators Feb. 19, 2019
Meal and Beverage Expenses bull ring restaurant $227.4 multiple legislators Feb. 22, 2019
Meal and Beverage Expenses bull ring restaurant $175.7 multiple legislators Feb. 25, 2019
Meal and Beverage Expenses bull ring restaurant $196.6 multiple legislators Feb. 27, 2019
Meal and Beverage Expenses guadalupe cafe $164.4 multiple legislators Feb. 28, 2019
Meal and Beverage Expenses legislature 100 bill function $450.0 eldorado hotel March 4, 2019
Meal and Beverage Expenses anasazi hotel $138.8 legislative committee March 4, 2019
Meal and Beverage Expenses dashing deliveries $207.9 multiple legislators March 5, 2019
Meal and Beverage Expenses dashing deliveries $118.1 multiple legislators March 8, 2019
Meal and Beverage Expenses rio chama restaurante $183.5 multiple legislators March 8, 2019
Meal and Beverage Expenses bull ring restaurant $200.0 speakers staff and legislators March 16, 2019
Meal and Beverage Expenses Shotgun Willies $956.0 LFC and public attendees to committee hearing Aug. 28, 2019
Meal and Beverage Expenses Firehous Sandwiches $901.2 LFC Dec. 10, 2019
Meal and Beverage Expenses Rio Chama $211.3 Legislators Jan. 22, 2020
Meal and Beverage Expenses Rio Chama $95.9 Legislators Jan. 24, 2020