| Number of employers in 2020 | 11 |
| Cash donations | $311.3K |
| Multi-year expenditures and gifts | $79.5K |
| Amount | Recipient | Date |
|---|---|---|
| $200.0 | CTE Rudy Martinez (Dup to Marla Shoats) | Sept. 28, 2017 |
| $250.0 | CTE Debbie Rodella (Dup to Marla Shoats) | Sept. 28, 2017 |
| $250.0 | CTE Klarissa Pena (Dup to Marla Shoats) | Sept. 28, 2017 |
| $200.0 | CTE Patricia Lundstrom (Dup to Marla Shoats) | Aug. 30, 2017 |
| $250.0 | CTE Rebecca Dow (Dup to Marla Shoats) | Aug. 25, 2017 |
| $150.0 | CTE Kelly Fajardo (Dup to Marla Shoats) | July 28, 2017 |
| $200.0 | CTE Nate Gentry (Dup to Marla Shoats) | July 1, 2017 |
| $200.0 | CTE Moe Maestas (Dup to Marla Shoats) | June 16, 2017 |
| $150.0 | CTE Jeff Apodaca (Dup to Marla Shoats) | June 3, 2017 |
| $200.0 | CTE Bobby Gonzales (Dup to Marla Shoats) | May 1, 2017 |
| $200.0 | CTE Rep Bobby Gonzales-Duplicate to Marla Shoats | May 1, 2017 |
| $400.0 | CTE Com. Wayne Johnson-Dup to Marla Shoats | April 1, 2017 |
| $250.0 | CTE Deanna Archuleta-Dup to Marla Shoats | April 1, 2017 |
| $1.0K | CTE Michelle Lujan Grisham-Dupl to Marla Shoats | March 30, 2017 |
| $250.0 | CTE Rep Brian Egolf ( Duplicate to Marla Shoats) | Dec. 22, 2016 |
| Type | Paid to | Amount | Beneficiary | Date |
|---|---|---|---|---|
| Meal and Beverage Expenses | The Burbon - Duplicate to Marla Shoats | $249.8 | SJC Members, Staff & Guests | Feb. 9, 2017 |
| Meal and Beverage Expenses | The Bull Ring Dup to Marla Shoats | $225.8 | HBIC Members, Staff & Guests | Feb. 16, 2017 |
| Meal and Beverage Expenses | The Blake Hotel | $300.0 | LFC | Aug. 16, 2017 |
| Other Expenses | St. Clair Winery & Bistrol | $161.8 | Representative Antonio Maestas | Aug. 17, 2011 |
| Meal and Beverage Expenses | St Clair Winery | $217.5 | Representative Powdrell-Culbert | Nov. 15, 2018 |
| Meal and Beverage Expenses | Slate Street Cafe | $2.3K | Bernco Staff and Commissioners and Guests | Feb. 7, 2020 |
| Meal and Beverage Expenses | Shotgun Willies | $956.0 | LFC and public attendees to committee hearing | Aug. 28, 2019 |
| Entertainment Expenses | Santa Cafe | $223.0 | Legislative Committee | Feb. 6, 2020 |
| Meal and Beverage Expenses | rio chama restaurante | $183.5 | multiple legislators | March 8, 2019 |
| Meal and Beverage Expenses | rio chama restaurant | $168.8 | multiple legislators | Jan. 31, 2019 |
| Meal and Beverage Expenses | rio chama restaurant | $164.8 | multiple legislators | Feb. 19, 2019 |
| Meal and Beverage Expenses | Rio Chama | $95.9 | Legislators | Jan. 24, 2020 |
| Meal and Beverage Expenses | Rio Chama | $108.4 | Legislators | Feb. 19, 2020 |
| Meal and Beverage Expenses | Rio Chama | $211.3 | Legislators | Jan. 22, 2020 |
| Meal and Beverage Expenses | Rio Chama | $104.1 | Legislators | Feb. 5, 2020 |
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Data last updated from the New Mexico Secretary of State on June 30, 2020, midnight