| 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. CONT. | Dec. 31, 2001 |
| $400.0 | Senator Tim Eichenberg | April 28, 2011 |
| $250.0 | Senator Carlos Cisneros | June 15, 2011 |
| $250.0 | Representative Patricia Lundstom | June 15, 2011 |
| $500.0 | Representative Sheryl Williams Stapleton | Aug. 4, 2011 |
| $250.0 | Representative Nora Espinoza | Aug. 15, 2011 |
| $250.0 | Representative Antonio Maestas | Aug. 18, 2011 |
| $250.0 | Representative Roberto Gonzales | Aug. 30, 2011 |
| $250.0 | Senator George Munoz | Aug. 30, 2011 |
| $250.0 | Representative Thomas Taylor | Oct. 26, 2011 |
| $250.0 | Senator Rod Adair | Nov. 9, 2011 |
| $250.0 | Representative Gail Chasey | Nov. 11, 2011 |
| $200.0 | Representative Conrad James | Nov. 13, 2011 |
| $200.0 | Representative Dona Irwin | Dec. 20, 2011 |
| $400.0 | Senator Phil Griego | Dec. 20, 2011 |
| 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