| Number of employers in 2020 | 18 |
| Cash donations | $134.2K |
| Multi-year expenditures and gifts | $45.8K |
| Amount | Recipient | Date |
|---|---|---|
| $250.0 | Committee to Elect Bob Wooley | Nov. 1, 2016 |
| $500.0 | Committee to Elect Brian Egolf | Oct. 7, 2015 |
| $300.0 | Committee to Elect Brian Egolf | Dec. 11, 2011 |
| $750.0 | Committee to Elect Brian Egolf | May 23, 2014 |
| $500.0 | Committee to Elect Brian Egolf Jr. | July 1, 2016 |
| $1.0K | Committee to Elect Brian Egolf, Jr. | Aug. 25, 2017 |
| $1.0K | Committee to Elect Brian Egolf, Jr. | July 1, 2016 |
| $500.0 | Committee to Elect Candy Sweetser | Oct. 15, 2017 |
| $1.0K | Committee to Elect Carlos Cisneros | July 1, 2016 |
| $600.0 | Committee to Elect Carlos Cisneros | Nov. 19, 2014 |
| $1.0K | Committee to Elect Carlos Cisneros | Oct. 15, 2017 |
| $500.0 | Committee to Elect Carlos Cisneros | Dec. 2, 2016 |
| $300.0 | Committee to Elect Carlos Cisneros | Dec. 20, 2011 |
| $250.0 | Committee to Elect Carlos Cisneros | July 1, 2016 |
| $300.0 | Committee to Elect Carl Trujillo | Dec. 9, 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 |
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Data last updated from the New Mexico Secretary of State on June 30, 2020, midnight