| Number of employers in 2020 | 2 |
| Cash donations | $81.2K |
| Multi-year expenditures and gifts | $6.6K |
| Organization | Years employed |
|---|---|
| TTX Company | 2013 - 2020 |
| Southwest Airlines | 2013 - 2020 |
| Core Civic | 2017 - 2018 |
| National Dist. Co. | 2013 - 2018 |
| T-Mobile | 2013 - 2018 |
| Corrections Corporation of America | 2013 - 2016 |
| Burlington Northern Santa Fe Railway Company | 2013 - 2014 |
| Amount | Recipient | Date |
|---|---|---|
| $300.0 | Rep. Doreen Gallegos | Dec. 18, 2017 |
| $300.0 | Rerp. Bobby Gonzales | Dec. 18, 2017 |
| $300.0 | Rep. Debbie Rodella | Oct. 30, 2017 |
| $300.0 | Rep. Eliseo Alcon | Oct. 17, 2017 |
| $300.0 | Sen. Clemente Sanchez | Oct. 4, 2017 |
| $300.0 | Sen. George Munoz | Oct. 4, 2017 |
| $300.0 | Rep. Debbie Rodella | April 12, 2018 |
| $300.0 | Rep. Doreen Gallegos | Aug. 25, 2017 |
| $300.0 | Rep. Debbie Rodella | Sept. 19, 2017 |
| $300.0 | Rep. Patty Lundstrom | Sept. 19, 2017 |
| $300.0 | Sen. Michael Sanchez | Oct. 12, 2016 |
| $300.0 | Rep. Jason Harper | Oct. 14, 2016 |
| $300.0 | Rep. Nate Gentry | Oct. 10, 2016 |
| $300.0 | Rep. Don Tripp | Oct. 13, 2016 |
| $300.0 | James White | Oct. 13, 2016 |
| Type | Paid to | Amount | Beneficiary | Date |
|---|---|---|---|---|
| Meal and Beverage Expenses | Vanessie Restaurant | $196.7 | Various legislators | Feb. 14, 2017 |
| Meal and Beverage Expenses | Vanessie Restaurant | $360.6 | Numerous legislators | Feb. 13, 2017 |
| Meal and Beverage Expenses | The Bull Ring | $389.8 | Numerous Legislators and staff | Feb. 10, 2016 |
| Meal and Beverage Expenses | Joseph's Table Restaurant | $287.4 | House Safety Comm. | March 2, 2015 |
| Meal and Beverage Expenses | Edwin T. Mahr | $250.0 | Senate Corporation Commission | Feb. 22, 2011 |
| Meal and Beverage Expenses | Edwin T. Mahr | $149.4 | Senate Judiciary Committee | Feb. 28, 2011 |
| Meal and Beverage Expenses | Edwin T. Mahr | $199.2 | Rep. B. Gonzales, Rep M. Maestas | Jan. 24, 2011 |
| Meal and Beverage Expenses | Edwin T. Mahr | $171.8 | House Public Affairs Committee | Feb. 17, 2011 |
| Meal and Beverage Expenses | Edwin T. Mahr | $196.9 | Reps. Gonzales and Maestas | Feb. 14, 2011 |
| Meal and Beverage Expenses | Edwin T. Mahr | $307.2 | Reps. Maestas, E. Chavez, R. Martinez | Feb. 10, 2011 |
| Meal and Beverage Expenses | Edwin T. Mahr | $150.0 | Freshman Legislators | Feb. 7, 2011 |
| Meal and Beverage Expenses | Edwin T. Mahr | $183.1 | Reps. Dodge and Sandoval | Feb. 3, 2011 |
| Meal and Beverage Expenses | Edwin T. Mahr | $194.7 | House Tax Comm. Dinner | Feb. 24, 2011 |
| Meal and Beverage Expenses | Edwin T. Mahr | $231.1 | Reps. Sandoval and Maestas | Feb. 21, 2011 |
| Meal and Beverage Expenses | Edwin T Mahr | $836.4 | legislators | April 1, 2013 |
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Data last updated from the New Mexico Secretary of State on June 30, 2020, midnight