| Number of employers in 2020 | 18 |
| Cash donations | $134.2K |
| Multi-year expenditures and gifts | $45.8K |
| Amount | Recipient | Date |
|---|---|---|
| $300.0 | Micheal Sanchez | Nov. 5, 2012 |
| $300.0 | Joseph Cervantes | Nov. 5, 2012 |
| $300.0 | Henry Kiki Saavedra | Oct. 18, 2012 |
| $300.0 | Andrew Barreras | Aug. 22, 2012 |
| $300.0 | Jim Hall | Aug. 22, 2012 |
| $300.0 | Rick Miera | Aug. 22, 2012 |
| $300.0 | Committee to Elect Representative Alcon | April 26, 2013 |
| $300.0 | Steven Neville | May 31, 2013 |
| $300.0 | Eliseo Lee Alcon | May 31, 2013 |
| $300.0 | Committee to Elect Sharon Clahchischilliage | Dec. 15, 2014 |
| $300.0 | Committee to Elect Jimmie Hall | Dec. 15, 2014 |
| $300.0 | Committee to Elect Michael Sanchez | Oct. 1, 2014 |
| $300.0 | Committee to Elect Benny Shendo | Oct. 1, 2014 |
| $300.0 | Committee to Elect Roger Madalena | Aug. 18, 2014 |
| $300.0 | Committee to Elect Peter Wirth | Aug. 18, 2014 |
| Type | Paid to | Amount | Beneficiary | Date |
|---|---|---|---|---|
| Meal and Beverage Expenses | Mark Duran | $172.6 | Albertson's | Jan. 12, 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. | $407.9 | Dashing Delivery | Jan. 18, 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. | $346.4 | Dashing Delivery | April 6, 2017 |
| Meal and Beverage Expenses | Chinese Food | $445.0 | End of Session Dinner | Feb. 20, 2014 |
| Other Expenses | Target | $185.8 | Female House Members | Feb. 14, 2019 |
| Meal and Beverage Expenses | Dashing Delivery | $319.4 | Freshman Legisators Orientation | Jan. 28, 2019 |
| Meal and Beverage Expenses | Dashing Delivery | $262.3 | Governor's Office Staff | March 2, 2020 |
| Meal and Beverage Expenses | Dashing Delivery | $216.8 | Governor's Staff | April 5, 2019 |
| Meal and Beverage Expenses | Water thru session | $430.0 | HAFC | Jan. 21, 2014 |
| Meal and Beverage Expenses | Water Boyz | $201.5 | HAFC Members and Staff | March 16, 2016 |
| Meal and Beverage Expenses | St. Francis Hotel | $114.4 | House Agric. and Water Committee | Feb. 7, 2019 |
| Meal and Beverage Expenses | Dashing Delivery | $165.5 | House Agric. and Water Committee | Feb. 19, 2019 |
| Meal and Beverage Expenses | Dashing Delivery | $266.3 | House App. and Finance Committee | March 11, 2019 |
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Data last updated from the New Mexico Secretary of State on June 30, 2020, midnight