Entertainment Expenses |
Debbie Rodello
|
$124.00
$124.0
|
Representative Debbie Rodello
|
Lobo Basketball Tickets |
Feb. 18, 2012 |
Entertainment Expenses |
Debbie Rodello
|
$100.00
$100.0
|
Representative Debbie Rodella
|
PBR Tickets |
March 25, 2012 |
Entertainment Expenses |
Elisio Alcon
|
$125.00
$125.0
|
Representative Elisio Alcon
|
PBR Tickets |
March 24, 2012 |
Entertainment Expenses |
George Munoz
|
$124.00
$124.0
|
Senator George Munoz
|
Lobo Basketball tickets |
Feb. 18, 2012 |
Entertainment Expenses |
Individual expenditure of $75.00 or over
|
$105.00
$105.0
|
Tim Lewis
|
Education/Advancement/Goodwill/Hospitality |
Oct. 19, 2013 |
Entertainment Expenses |
Individual expenditure of $75.00 or over
|
$99.00
$99.0
|
Jacob Candelaria
|
Education/Advancement/Goodwill/Hospitality |
Dec. 17, 2013 |
Entertainment Expenses |
Individual expenditures of $75.00 or over
|
$132.00
$132.0
|
Rick Miera
|
Education/Advancement/Goodwill/Hospitality |
Dec. 17, 2013 |
Entertainment Expenses |
Individual expenditures of $75.00 or over
|
$87.50
$87.5
|
Linda Lopez
|
Education/Advancement/Goodwill/Hospitality |
Oct. 5, 2013 |
Entertainment Expenses |
Individual Expenditures of $75.00 or over
|
$180.00
$180.0
|
Tim Lewis
|
Education/Advancement/Goodwill/Hospitality |
Nov. 29, 2014 |
Entertainment Expenses |
John Sanchez
|
$140.00
$140.0
|
Lt. Governor John Sanchez
|
Lobo Basketball tickets |
Jan. 18, 2012 |
Entertainment Expenses |
John Sapien
|
$124.00
$124.0
|
Senator John Sapien
|
Lobo Basketball tickets |
Feb. 11, 2012 |
Meal and Beverage Expenses |
Lump sum of expenditures $75.00 or less
|
$423.64
$423.6
|
legislators
|
Education/Advancement/Goodwill/hospitality - pens and lapel pins |
Feb. 9, 2018 |
Other Expenses |
lump sum of expenditures of $100.00 or less
|
$1,320.00
$1.3K
|
legislators
|
Education/Advancement/goodwill/hospitality pens and lapel pin and phone pocket |
Jan. 28, 2019 |
Meal and Beverage Expenses |
lump sum of expenditures of $100.00 or less
|
$121.16
$121.2
|
legislators
|
Education/Advancement/goodwill/hospitality |
Feb. 15, 2019 |
Meal and Beverage Expenses |
lump sum of expenditures of $100.00 or less
|
$138.44
$138.4
|
legislators
|
education, advancement, goodwill and hospitality |
Aug. 2, 2019 |