| Number of employers in 2020 | 18 |
| Cash donations | $134.2K |
| Multi-year expenditures and gifts | $45.8K |
| Amount | Recipient | Date |
|---|---|---|
| $250.0 | Rep. Zachary Cook | Nov. 1, 2015 |
| $500.0 | Rep. William Payne | Nov. 1, 2015 |
| $500.0 | Rep. Terry McMillan | Nov. 1, 2015 |
| $500.0 | Rep. Stuart Ingle | Nov. 1, 2015 |
| $250.0 | Rep. Stephanie Garcia Richard | Nov. 1, 2015 |
| $500.0 | Rep. Roger Madalena | Nov. 1, 2015 |
| $500.0 | Rep. Larry Larranaga | Nov. 1, 2015 |
| $250.0 | Rep. Javier Martinez | Nov. 1, 2015 |
| $250.0 | Rep. Jason Harper | Nov. 1, 2015 |
| $1.0K | Rep. Don Tripp | Nov. 1, 2015 |
| $250.0 | Rep. Cathrynn Brown | Nov. 1, 2015 |
| $1.2K | Republican Leadership PAC | Nov. 1, 2015 |
| $1.0K | Rep. Brian Egolf | Nov. 1, 2015 |
| $500.0 | James Smith for Congress | Nov. 12, 2015 |
| $250.0 | Committee to Elect Nancy Rodriguez | Nov. 12, 2015 |
| 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 |
Brought to you by
Website built by DataMade
Stay up to date on all of New Mexico In Depth's Openness Project reporting and updates to this site.
Get our news in your email box Follow us on Facebook
Data last updated from the New Mexico Secretary of State on June 30, 2020, midnight