| Other Expenses |
NM Secretary of State
|
$51.50
$51.5
|
Marc H Saavedra
|
Lobbing Fees |
Jan. 16, 2019 |
| Meal and Beverage Expenses |
Dashing Delivery
|
$165.22
$165.2
|
LFC Legislators and staff
|
LFC breakfast training |
Jan. 22, 2019 |
| Meal and Beverage Expenses |
Rio Chama Restaurant
|
$65.23
$65.2
|
LESC Director Rachel Gudgel
|
Business Lunch to discuss Session |
Jan. 24, 2019 |
| Meal and Beverage Expenses |
Rio Chama Restaurant
|
$101.09
$101.1
|
Rep. Patti Lundstrom, Rep.Bobby Gonzales, Rep Joseph Sanchez
|
Legislative Session Business Lunch |
Feb. 16, 2019 |
| Meal and Beverage Expenses |
Bull Ring Restaurant
|
$175.67
$175.7
|
Senate Corporation and Transportation Committee
|
Legislative Committee Dinner |
Feb. 27, 2019 |
| Meal and Beverage Expenses |
Bull Ring Restaurant
|
$204.87
$204.9
|
House Appropriation and Finance Committee
|
HAFC Legislative Dinner |
Feb. 28, 2019 |
| Meal and Beverage Expenses |
Bull Ring Restaurant
|
$319.54
$319.5
|
Rep. Antonio Maestas Chair House Commerce and Economic Development Committee
|
Legislative Dinner Sponsorship |
Feb. 28, 2019 |
| Meal and Beverage Expenses |
Rio Chama Restaurant
|
$100.00
$100.0
|
House Majority Floor Leader and House Majority Whip and staff
|
Legislative Lunch Sponsorship |
March 8, 2019 |
| Meal and Beverage Expenses |
SQ Youth Works
|
$218.40
$218.4
|
Legislative Council Staff
|
Contribution towards Legislative Lunch |
March 11, 2019 |
| Meal and Beverage Expenses |
SQ Broad Spectrum
|
$208.00
$208.0
|
House and Senate Legislators and Staff
|
Contribution toward catered lunch |
March 12, 2019 |
| Meal and Beverage Expenses |
Target
|
$33.73
$33.7
|
LFC staff and HAFC and SFC Legislators and staff
|
Morning Refreshments |
March 13, 2019 |
| Meal and Beverage Expenses |
Dunkin Donuts
|
$86.54
$86.5
|
LFC staff and HAFC and SFC Legislators and staff
|
Morning refreshments |
March 14, 2019 |
| Meal and Beverage Expenses |
Rio Chama
|
$49.76
$49.8
|
Rep. Antonio Maestas
|
to discuss CUP higher ed issues |
June 7, 2019 |
| Meal and Beverage Expenses |
Tia Sophias
|
$46.77
$46.8
|
David Abbey, Mark Valenzuela LFC
|
To discuss LFC interim work plan. |
June 17, 2019 |
| Meal and Beverage Expenses |
Coach J's Barbeque
|
$270.00
$270.0
|
LFC members and staff
|
Help provide lunch for LFC hearing on data management in Portales |
June 20, 2019 |
