Overview

Number of employers in 2020 18
Cash donations $134.2K
Multi-year expenditures and gifts $45.8K

Cash donations

Amount Recipient Date
$200.0 Committee to Elect Jane Powdrell-Culbert Sept. 8, 2015
$200.0 Committee to Elect Sen. Pirtle Sept. 8, 2015
$200.0 Committee to Elect Kelly Fajardo Dec. 12, 2017
$200.0 Committee to Elect Georgene Louis Dec. 12, 2017
$200.0 Committee to Elect Jimmie Hall Dec. 12, 2017
$200.0 Committee to Elect Ed Sandoval July 23, 2011
$200.0 Committee to Elect Stephanie Garcia Richards Dec. 9, 2015
$200.0 Committee to Elect Luciano "Lucky" Varela Dec. 15, 2011
$200.0 Committee to Elect Rod Montoya May 26, 2014
$200.0 Committee to Elect Larry Larranaga Aug. 13, 2014
$200.0 Committee to Elect Jimmie Hall Aug. 13, 2014
$200.0 Committee to Elect Cathrynn Brown Aug. 13, 2014
$200.0 Committee to Elect Rod Montoya Aug. 13, 2014
$200.0 Committee to Elect James Strickler Aug. 13, 2014
$200.0 Committee to Elect Don Tripp Aug. 13, 2014

Expenditures and gifts

Type Paid to Amount Beneficiary Date
Meal and Beverage Expenses Mark Duran $172.6 Albertson's Jan. 12, 2017
Meal and Beverage Expenses Mark Duran and Associates, Inc. $224.8 Dashing Delivery Feb. 15, 2017
Meal and Beverage Expenses Mark Duran and Associates, Inc. $407.9 Dashing Delivery Jan. 18, 2017
Meal and Beverage Expenses Mark Duran and Associates, Inc. $104.9 Dashing Delivery Feb. 8, 2017
Meal and Beverage Expenses Mark Duran and Associates, Inc. $346.4 Dashing Delivery April 6, 2017
Meal and Beverage Expenses Chinese Food $445.0 End of Session Dinner Feb. 20, 2014
Other Expenses Target $185.8 Female House Members Feb. 14, 2019
Meal and Beverage Expenses Dashing Delivery $319.4 Freshman Legisators Orientation Jan. 28, 2019
Meal and Beverage Expenses Dashing Delivery $262.3 Governor's Office Staff March 2, 2020
Meal and Beverage Expenses Dashing Delivery $216.8 Governor's Staff April 5, 2019
Meal and Beverage Expenses Water thru session $430.0 HAFC Jan. 21, 2014
Meal and Beverage Expenses Water Boyz $201.5 HAFC Members and Staff March 16, 2016
Meal and Beverage Expenses St. Francis Hotel $114.4 House Agric. and Water Committee Feb. 7, 2019
Meal and Beverage Expenses Dashing Delivery $165.5 House Agric. and Water Committee Feb. 19, 2019
Meal and Beverage Expenses Dashing Delivery $266.3 House App. and Finance Committee March 11, 2019