| Number of employers in 2020 | 11 |
| Cash donations | $311.3K |
| Multi-year expenditures and gifts | $79.5K |
| Amount | Recipient | Date |
|---|---|---|
| $150.0 | CTE Rep. Debbie Armstrong | Aug. 28, 2015 |
| $1.0K | CTE Rep. Don Tripp | Nov. 6, 2015 |
| $350.0 | CTE Rep. Don Tripp | July 31, 2015 |
| $150.0 | CTE Rep Doreen Gallegos | Aug. 30, 2016 |
| $150.0 | CTE Rep Idalia Lechuga-Tena | May 2, 2016 |
| $150.0 | CTE Rep Jim Smith | May 18, 2016 |
| $150.0 | CTE Rep Jim White | June 1, 2016 |
| $300.0 | CTE Rep. John Sanchez | Dec. 17, 2015 |
| $150.0 | CTE Rep John Sapien | June 1, 2016 |
| $250.0 | CTE Rep Kelly Fajardo | Aug. 1, 2016 |
| $150.0 | CTE Rep. Kelly Fajardo | July 20, 2015 |
| $200.0 | CTE Rep. Larry Larranaga | Aug. 13, 2015 |
| $200.0 | CTE Rep Linda Trujillo (Duplicate to Marla Shoats) | Nov. 3, 2016 |
| $150.0 | CTE Rep Mimi Stewart | May 2, 2016 |
| $250.0 | CTE Rep Moe Maestas | May 19, 2016 |
| 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