| Meal and Beverage Expenses |
Rio Chama Steakhouse
|
$199.64
$199.6
|
Vicente Vargas, Ricardo Rel, Rep. Brian Egolf, Sharon Jones, NMSU Provost Dan Howard, Dr. Renee Scott, Reena Szczepanski,
|
Business meeting |
Dec. 1, 2016 |
| Meal and Beverage Expenses |
Boxcar
|
$113.78
$113.8
|
Vicente Vargas, Rep. Doreen Gallegos, Sen. John Sapien, Sisto Abeyta
|
Business meeting |
Oct. 7, 2016 |
| Entertainment Expenses |
NMSU ticket office
|
$100.00
$100.0
|
Senator Morales and 3 guests
|
4 tickets to NMSU football game |
Sept. 10, 2016 |
| Meal and Beverage Expenses |
Bull O' The Woods Saloon
|
$195.00
$195.0
|
Charles Sallee, David Abbey, Ron Forte, Jennae Ledger, Sen. George Munoz, Sen. Bill Burts, Vicente Vargas, Phillip Laragote, 1 guest
|
Business meeting |
Aug. 24, 2016 |
| Meal and Beverage Expenses |
Total Expenditures under $75.00 (1/1-4/25/16)
|
$489.71
$489.7
|
|
Business meetings |
April 11, 2016 |
| Meal and Beverage Expenses |
Balconies SF
|
$291.75
$291.8
|
Sen. Sapien, 2 legislative staff, 1 NMSU staff
|
Business meeting |
Feb. 15, 2016 |
| Meal and Beverage Expenses |
Skylight
|
$163.17
$163.2
|
Secretary Padilla, Rep. Fajardo, 1 Corrections Staff, 1 NMSU staff
|
Business meeting |
Jan. 27, 2016 |
| Meal and Beverage Expenses |
The Bull Ring
|
$139.14
$139.1
|
Sen. Sapien, 2 legislative staff, 1 NMSU staff
|
Business meeting |
Jan. 26, 2016 |
| Meal and Beverage Expenses |
Elephant Bar #244
|
$79.15
$79.2
|
Sen. John Sapien, 1 NMSU staff
|
Business meeting |
Jan. 11, 2016 |
| Meal and Beverage Expenses |
Total Expenditures under $75.00 (4/25-12/31/15)
|
$1,069.88
$1.1K
|
|
Business meetings |
Dec. 22, 2015 |
| Meal and Beverage Expenses |
Rio Chama
|
$137.27
$137.3
|
Senator John Sapien, Rachel Gudgel, 1 NMSU personnel
|
Business meeting |
Dec. 17, 2015 |
| Entertainment Expenses |
NMSU ticket office
|
$100.00
$100.0
|
Rep. Doreen Gallegos and 3 guests
|
purchased football tickets |
Nov. 16, 2015 |
| Meal and Beverage Expenses |
Rio Chama
|
$157.08
$157.1
|
Senator John Sapien, Sayuri Yamada, 1 NMSU personnel
|
Business meeting |
Sept. 15, 2015 |
| Gift Expenses |
NMSU Barnes/Noble Bookstore
|
$100.00
$100.0
|
Rep. Youngblood
|
Purchased 2 shirts |
Aug. 15, 2015 |
| Meal and Beverage Expenses |
The Shed
|
$102.82
$102.8
|
LFC staff and NMSU personnel
|
Business meeting |
April 28, 2015 |
