| Number of employers in 2020 | 11 |
| Cash donations | $311.3K |
| Multi-year expenditures and gifts | $79.5K |
| Amount | Recipient | Date |
|---|---|---|
| $200.0 | Rep Emily Kane Duplicate to Marla Shoats | May 29, 2014 |
| $200.0 | Representative Mimi Stewart | Dec. 20, 2011 |
| $200.0 | Rep Stephanie Garcia Richards Duplicate to Marla | Aug. 3, 2014 |
| $200.0 | CTE Rep. Stephanie Garcia Richards | Dec. 17, 2015 |
| $200.0 | Doreen Gallegos | May 25, 2018 |
| $200.0 | CTE Rep. Stephanie Garcia Richards | Oct. 14, 2015 |
| $200.0 | Derrick Lente | May 25, 2018 |
| $200.0 | Debbie Rodella | May 25, 2018 |
| $200.0 | CTE Rep. William R. Rehm | March 26, 2015 |
| $200.0 | Carl Trujillo | May 25, 2018 |
| $200.0 | Representative Lucky Varela | Dec. 20, 2011 |
| $200.0 | CTE Kelly Fajardo (Dup to Marla Shoats)) | Dec. 11, 2017 |
| $200.0 | Bob Wooley | May 25, 2018 |
| $200.0 | Bill Gomez | May 25, 2018 |
| $200.0 | Sheryl Williams Stapleton | Oct. 25, 2018 |
| Type | Paid to | Amount | Beneficiary | Date |
|---|---|---|---|---|
| Meal and Beverage Expenses | Daniel D. Weaks | $4.1K | Not provided | |
| Meal and Beverage Expenses | Rio Chama | $108.4 | Legislators | Feb. 19, 2020 |
| Meal and Beverage Expenses | Youthworks | $145.5 | Legislators | Feb. 18, 2020 |
| Meal and Beverage Expenses | HB 100 Function | $490.0 | Legislative Staff and guests | Feb. 10, 2020 |
| Meal and Beverage Expenses | Slate Street Cafe | $2.3K | Bernco Staff and Commissioners and Guests | Feb. 7, 2020 |
| Entertainment Expenses | Santa Cafe | $223.0 | Legislative Committee | Feb. 6, 2020 |
| Meal and Beverage Expenses | Rio Chama | $124.1 | Legislators | Feb. 5, 2020 |
| Meal and Beverage Expenses | Rio Chama | $104.1 | Legislators | Feb. 5, 2020 |
| Meal and Beverage Expenses | Coyote Cafe | $153.6 | Legislative Committee and staff | Feb. 3, 2020 |
| Meal and Beverage Expenses | La Fonda Hotel | $482.0 | Gallup Day | Jan. 30, 2020 |
| Meal and Beverage Expenses | Dinner for Two | $243.5 | Legislators and staff | Jan. 29, 2020 |
| Meal and Beverage Expenses | Rio Chama | $95.9 | Legislators | Jan. 24, 2020 |
| Meal and Beverage Expenses | Rio Chama | $211.3 | Legislators | Jan. 22, 2020 |
| 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 |
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Data last updated from the New Mexico Secretary of State on June 30, 2020, midnight