| Number of employers in 2020 | 11 |
| Cash donations | $311.3K |
| Multi-year expenditures and gifts | $79.5K |
| Amount | Recipient | Date |
|---|---|---|
| $500.0 | Jim Smith | May 25, 2018 |
| $500.0 | Joesph Cervantes | May 25, 2018 |
| $500.0 | Michelle Lujan Grisham | May 25, 2018 |
| $500.0 | Debbie O’Malley | May 25, 2018 |
| $150.0 | Joesph Sanchez | May 25, 2018 |
| $500.0 | Debbie O'Malley | April 13, 2018 |
| $350.0 | CTE Nate Gentry (Dup to Marla Shoats) | Dec. 20, 2017 |
| $300.0 | CTE Bobbie Gonzales (Dup to Marla Shoats) | Dec. 16, 2017 |
| $500.0 | CTE Nate Gentry (Dup to Marla Shoats) | Dec. 16, 2017 |
| $300.0 | CTE Debbie Rodella (Dup to Marla Shoats) | Dec. 16, 2017 |
| $250.0 | CTE Jim Trujillo (Dup to Marla Shoats) | Dec. 16, 2017 |
| $250.0 | CTE Carl Trujillo (Dup to Marla Shoats) | Dec. 16, 2017 |
| $250.0 | CTE Jason Harper (Dup to Marla Shoats) | Dec. 16, 2017 |
| $250.0 | CTE David Gallegos (Dup to Marla Shoats) | Dec. 16, 2017 |
| $250.0 | CTE George Munoz (Dup to Marla Shoats) | Dec. 16, 2017 |
| Type | Paid to | Amount | Beneficiary | Date |
|---|---|---|---|---|
| Meal and Beverage Expenses | osteria restaurant | $134.7 | legislators | Feb. 11, 2019 |
| Entertainment Expenses | Gruet Winery | $230.3 | legislators | Nov. 29, 2018 |
| Meal and Beverage Expenses | Rio Chama | $211.3 | Legislators | Jan. 22, 2020 |
| Meal and Beverage Expenses | Rio Chama | $104.1 | Legislators | Feb. 5, 2020 |
| Meal and Beverage Expenses | Youthworks | $145.5 | Legislators | Feb. 18, 2020 |
| Meal and Beverage Expenses | Rio Chama | $108.4 | Legislators | Feb. 19, 2020 |
| Meal and Beverage Expenses | Rio Chama | $124.1 | Legislators | Feb. 5, 2020 |
| Meal and Beverage Expenses | Rio Chama | $95.9 | Legislators | Jan. 24, 2020 |
| Meal and Beverage Expenses | gallup day | $300.0 | legislators and guests | Feb. 13, 2019 |
| Meal and Beverage Expenses | Dinner for Two | $243.5 | Legislators and staff | Jan. 29, 2020 |
| Meal and Beverage Expenses | The Blake Hotel | $300.0 | LFC | Aug. 16, 2017 |
| Meal and Beverage Expenses | Los Arcos | $400.0 | LFC | Sept. 27, 2017 |
| Meal and Beverage Expenses | Firehous Sandwiches | $901.2 | LFC | Dec. 10, 2019 |
| Meal and Beverage Expenses | Shotgun Willies | $956.0 | LFC and public attendees to committee hearing | Aug. 28, 2019 |
| Meal and Beverage Expenses | Dashing Deliveries | $247.9 | LFT Staff & Guests | Dec. 4, 2017 |
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Data last updated from the New Mexico Secretary of State on June 30, 2020, midnight