Number of employers in 2020 | 19 |
Cash donations | $161.4K |
Multi-year expenditures and gifts | $68.3K |
Amount | Recipient | Date |
---|---|---|
$200.0 | Bill Rehm | Sept. 13, 2016 |
$250.0 | Bill Payne for tw telecom | July 1, 2014 |
$250.0 | Bill O'Neill for tw telecom | July 1, 2014 |
$100.0 | Bill O'Neill | May 21, 2012 |
$500.0 | Bill McCamley for NextEra | Dec. 24, 2013 |
$200.0 | Bill McCamley for Auditor | Feb. 27, 2018 |
$100.0 | Bill McCamley | Sept. 19, 2012 |
$200.0 | Bill McCamley | July 15, 2015 |
$200.0 | Bill McCamley | Aug. 19, 2014 |
$200.0 | Bill McCamley | July 25, 2016 |
$200.0 | Bill Burt | Oct. 17, 2016 |
$500.0 | Antonio Maestas for LKQ | Dec. 27, 2012 |
$200.0 | Antoinette Sedillo Lopez | Sept. 30, 2019 |
$200.0 | Anthony Allison | Dec. 12, 2018 |
$200.0 | Andres Romero | Nov. 14, 2019 |
Type | Paid to | Amount | Beneficiary | Date |
---|---|---|---|---|
Meal and Beverage Expenses | Hotel St Francis | $372.0 | Governors staff | June 4, 2019 |
Meal and Beverage Expenses | Piccolinos | $394.2 | Governor's staff | Jan. 21, 2020 |
Meal and Beverage Expenses | Copper Lounge | $137.3 | ERDC members and staff | July 12, 2018 |
Meal and Beverage Expenses | Jason's Deli | $159.5 | CCJ/LHHS | Oct. 18, 2017 |
Meal and Beverage Expenses | Bull Ring | $225.8 | B&I members & staff | Feb. 16, 2017 |
Meal and Beverage Expenses | Sazon | $288.8 | B&I members & staff | Feb. 2, 2018 |
Meal and Beverage Expenses | Rio Chama | $132.3 | administration staff | May 2, 2019 |