Overview

Number of employers in 2020 19
Cash donations $161.4K
Multi-year expenditures and gifts $68.3K

Cash donations

Amount Recipient Date
$1.0K Rep. Ken Martinez for Buerkle & Ning Feb. 27, 2012
$250.0 Rep. George Dodge for LKQ April 25, 2012
$200.0 Rep. George Dodge Dec. 6, 2011
$500.0 Rep. Gail Chasey for LKQ April 25, 2012
$500.0 Rep. Debbie Rodella for LKQ April 25, 2012
$250.0 Rep. Al Park for TW Telecom Sept. 1, 2011
$100.0 Renee Torres March 3, 2016
$200.0 Rebecca Dow Sept. 7, 2017
$250.0 Ray Powell July 5, 2017
$250.0 Ray Powell June 6, 2014
$200.0 Randy Saavedra March 17, 2014
$500.0 Phillip Archuleta for NextEra Dec. 27, 2012
$500.0 Phillip Archuleta for NextEra Dec. 24, 2013
$200.0 Philip Archuleta Aug. 6, 2014
$500.0 Phil Griego for tw telecom July 1, 2014

Expenditures and gifts

Type Paid to Amount Beneficiary Date
Meal and Beverage Expenses Various vendors $4.8K Various elected officials and staff April 26, 2013
Meal and Beverage Expenses Natasha Ning $3.7K Not provided
Meal and Beverage Expenses various vendors $3.6K various elected officials & staff April 25, 2016
Meal and Beverage Expenses various vendors $3.5K various elected officials & staff April 25, 2015
Meal and Beverage Expenses Various vendors $3.0K Various legislators and staff Feb. 16, 2012
Meal and Beverage Expenses various vendors $2.7K various elected officials & staff April 26, 2014
Meal and Beverage Expenses Various businesses $2.0K Various individuals Dec. 31, 2011
Meal and Beverage Expenses Various vendors $1.2K Various elected officials and staff Dec. 31, 2012
Meal and Beverage Expenses various vendors $1.0K various elected officials & staff Dec. 31, 2013
Entertainment Expenses Weaks Law Firm $495.0 legislators & staff Feb. 7, 2020
Meal and Beverage Expenses Upper Crust Pizza $440.0 House members & staff Feb. 19, 2019
Meal and Beverage Expenses Dinner for Two $419.0 HJC members & staff Feb. 5, 2019
Meal and Beverage Expenses Piccolinos $394.2 Governor's staff Jan. 21, 2020
Meal and Beverage Expenses Chicago Dog $394.0 Governors staff March 1, 2019
Meal and Beverage Expenses Bull Ring $376.9 HAFC members & staff Jan. 10, 2018