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 Stephen Easley May 19, 2012
$200.0 Jacob Candelaria May 24, 2012
$200.0 Jim Hall May 24, 2012
$200.0 Stephen Easley May 24, 2012
$200.0 James Smith Aug. 22, 2012
$200.0 Committee to Elect Conrad James Sept. 8, 2015
$200.0 Ed Sandoval Aug. 20, 2012
$200.0 Committee to Elect Monica Youngblood Sept. 8, 2015
$200.0 Sheryl Williams Aug. 22, 2012
$200.0 Steven Neville Aug. 22, 2012
$200.0 Committee to Elect Larry Larranaga July 1, 2016
$200.0 James White Aug. 22, 2012
$200.0 Stephen Easley Nov. 5, 2012
$200.0 Committee to Elect Daniel Ivey Soto Sept. 8, 2015
$200.0 Committee to Elect Joseph Cervantes Sept. 8, 2015

Expenditures and gifts

Type Paid to Amount Beneficiary Date
Entertainment Expenses Sandia Resort $4.5K New Mexicans for Michelle Lujan Grisham Aug. 18, 2018
Meal and Beverage Expenses Sandia Resort $4.0K Michelle Lujan Grisham Dec. 9, 2017
Meal and Beverage Expenses Various Vendors $3.5K Various Feb. 21, 2015
Meal and Beverage Expenses City of Santa Fe $734.4 Santa Fe Legislators Dec. 15, 2017
Meal and Beverage Expenses San Ildefonso Pueblo $665.2 Indian Affairs Interim Committee Nov. 27, 2017
Meal and Beverage Expenses Rio Chama Restaraunt $530.6 Incoming House of Representatives Freshmen Dec. 16, 2014
Meal and Beverage Expenses Sandia Resort $522.0 Michelle Lujan Grisham and Staff July 7, 2017
Meal and Beverage Expenses Mark Duran and Associates, Inc. $490.0 Rosewood at the Anasazi Inn Feb. 8, 2017
Meal and Beverage Expenses Yin Yang $450.0 House Staff Feb. 14, 2018
Meal and Beverage Expenses Yin Yang Restaraunt $450.0 Various Legislators March 15, 2019
Meal and Beverage Expenses Yin Yang Restaraunt $450.0 Various Legislators March 15, 2019
Meal and Beverage Expenses Chinese Food $445.0 End of Session Dinner Feb. 20, 2014
Meal and Beverage Expenses Anasazi Inn $439.9 Senate Leadership Feb. 11, 2019
Meal and Beverage Expenses Anasazi Inn $431.6 Senate Leadership Feb. 6, 2018
Meal and Beverage Expenses Water thru session $430.0 HAFC Jan. 21, 2014