| Number of employers in 2020 | 11 |
| Cash donations | $311.3K |
| Multi-year expenditures and gifts | $79.5K |
| Amount | Recipient | Date |
|---|---|---|
| $0.0 | Dan Weaks on behalf of Shoats & Weaks, Inc. Dupli | Dec. 1, 2014 |
| $250.0 | David Gallegos | Dec. 19, 2019 |
| $500.0 | Debbie O'Malley | April 13, 2018 |
| $500.0 | Debbie O’Malley | May 25, 2018 |
| $400.0 | Debbie O'Malley Duplicate to Marla Shoats | Oct. 27, 2014 |
| $500.0 | Debbie O'Malley Duplicate to Marla Shoats | May 29, 2014 |
| $200.0 | Debbie Rodella | May 25, 2018 |
| $1.0K | Deborah Armstrong | Dec. 19, 2019 |
| $300.0 | Deborah Armstrong | Dec. 19, 2019 |
| $250.0 | Debra Sarinana | Dec. 19, 2019 |
| $150.0 | Dennis Roch Duplicate to Marla Shoats | Oct. 22, 2014 |
| $250.0 | Derrick Lente | Dec. 19, 2019 |
| $200.0 | Derrick Lente | May 25, 2018 |
| $500.0 | Diana Duran Duplicate to Marla Shoats | Dec. 15, 2014 |
| $250.0 | Diana Duran Duplicate to Marla Shoats | Oct. 27, 2014 |
| Type | Paid to | Amount | Beneficiary | Date |
|---|---|---|---|---|
| Meal and Beverage Expenses | dashing deliveries | $118.1 | multiple legislators | March 8, 2019 |
| Meal and Beverage Expenses | rio chama restaurante | $183.5 | multiple legislators | March 8, 2019 |
| Meal and Beverage Expenses | bull ring | $277.8 | multiple legislators | Jan. 18, 2019 |
| Meal and Beverage Expenses | casa sena restaurant | $312.8 | multiple legislators | Jan. 30, 2019 |
| Meal and Beverage Expenses | rio chama restaurant | $168.8 | multiple legislators | Jan. 31, 2019 |
| Meal and Beverage Expenses | coyote cafe | $212.9 | multiple legislators | Feb. 7, 2019 |
| Meal and Beverage Expenses | bull ring restaurant | $211.0 | multiple legislators | Feb. 11, 2019 |
| Meal and Beverage Expenses | josephs restaurant | $301.3 | multiple legislators | Feb. 12, 2019 |
| Meal and Beverage Expenses | bull ring restaurant | $196.6 | multiple legislators | Feb. 27, 2019 |
| Meal and Beverage Expenses | bull ring restaurant | $175.7 | multiple legislators | Feb. 25, 2019 |
| Meal and Beverage Expenses | Eloisa restaurant | $167.2 | multiple legislators | Jan. 25, 2019 |
| Meal and Beverage Expenses | Dashing Deliveries | $247.9 | LFT Staff & Guests | Dec. 4, 2017 |
| Meal and Beverage Expenses | Shotgun Willies | $956.0 | LFC and public attendees to committee hearing | Aug. 28, 2019 |
| Meal and Beverage Expenses | Firehous Sandwiches | $901.2 | LFC | Dec. 10, 2019 |
| Meal and Beverage Expenses | The Blake Hotel | $300.0 | LFC | Aug. 16, 2017 |
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Data last updated from the New Mexico Secretary of State on June 30, 2020, midnight