| Number of employers in 2020 | 18 |
| Cash donations | $134.2K |
| Multi-year expenditures and gifts | $45.8K |
| Amount | Recipient | Date |
|---|---|---|
| $150.0 | James Taylor | May 24, 2012 |
| $150.0 | Committee to Elect Conrad James | July 23, 2011 |
| $150.0 | Committee to Elect Jimmie Hall | July 23, 2011 |
| $150.0 | Committee to Elect Clemente Sanchez | Oct. 20, 2015 |
| $200.0 | Committee to Elect Larry Larranaga | Aug. 13, 2014 |
| $200.0 | Committee to Elect Rod Montoya | May 26, 2014 |
| $200.0 | Committee to Elect Rod Montoya | Aug. 13, 2014 |
| $200.0 | Committee to Elect Cathrynn Brown | Aug. 13, 2014 |
| $200.0 | Committee to Elect Jimmie Hall | Aug. 13, 2014 |
| $200.0 | Committee to Elect Jimmie Hall | Dec. 12, 2017 |
| $200.0 | Committee to Elect Daniel Ivey Soto | Sept. 8, 2015 |
| $200.0 | Committee to Elect Monica Youngblood | Sept. 8, 2015 |
| $200.0 | Committee to Elect Kelly Fajardo | Dec. 12, 2017 |
| $200.0 | Committee to Elect Rudy Martinez | Dec. 12, 2017 |
| $200.0 | James White | Aug. 22, 2012 |
| Type | Paid to | Amount | Beneficiary | Date |
|---|---|---|---|---|
| Other Expenses | Sam's Club | $250.0 | House Speaker's Staff | Jan. 19, 2018 |
| Meal and Beverage Expenses | City of Santa Fe | $734.4 | Santa Fe Legislators | Dec. 15, 2017 |
| Meal and Beverage Expenses | Sandia Resort | $4.0K | Michelle Lujan Grisham | Dec. 9, 2017 |
| Meal and Beverage Expenses | Dashing Delivery | $131.3 | LFC Interim Committee | Dec. 7, 2017 |
| Meal and Beverage Expenses | San Ildefonso Pueblo | $665.2 | Indian Affairs Interim Committee | Nov. 27, 2017 |
| Meal and Beverage Expenses | Dashing Delivery | $252.6 | LHHS Interim Committee | Nov. 16, 2017 |
| Meal and Beverage Expenses | Dashing Delivery | $174.5 | LFC Interim Committee | Oct. 25, 2017 |
| Meal and Beverage Expenses | Sandia Resort | $522.0 | Michelle Lujan Grisham and Staff | July 7, 2017 |
| Meal and Beverage Expenses | Dashing Delivery | $182.3 | House Members and Staff | May 24, 2017 |
| Meal and Beverage Expenses | Mark Duran and Associates, Inc. | $346.4 | Dashing Delivery | April 6, 2017 |
| Meal and Beverage Expenses | Mark Duran and Associates, Inc. | $200.0 | Inn of the Governors | March 7, 2017 |
| Meal and Beverage Expenses | Mark Duran and Associates, Inc. | $340.3 | Inn of the Governors | Feb. 22, 2017 |
| Meal and Beverage Expenses | Mark Duran and Associates, Inc. | $224.8 | Dashing Delivery | Feb. 15, 2017 |
| Meal and Beverage Expenses | Mark Duran and Associates, Inc. | $104.9 | Dashing Delivery | Feb. 8, 2017 |
| Meal and Beverage Expenses | Mark Duran and Associates, Inc. | $490.0 | Rosewood at the Anasazi Inn | Feb. 8, 2017 |
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Data last updated from the New Mexico Secretary of State on June 30, 2020, midnight