| Number of employers in 2020 | 18 |
| Cash donations | $134.2K |
| Multi-year expenditures and gifts | $45.8K |
| Amount | Recipient | Date |
|---|---|---|
| $250.0 | Rep. Stephanie Garcia Richard | Nov. 1, 2015 |
| $250.0 | Rep. Zachary Cook | Nov. 1, 2015 |
| $250.0 | Sen. Benny Shendo | Nov. 1, 2015 |
| $250.0 | Sen. Carlos Cisneros | Nov. 1, 2015 |
| $250.0 | Sen. Nancy Rodriguez | Nov. 1, 2015 |
| $250.0 | Sen. Richard Martinez | Nov. 1, 2015 |
| $250.0 | Committee to Elect Rod Montoya | Sept. 8, 2015 |
| $250.0 | Committee to Elect Daniel Ivey-Soto | July 1, 2016 |
| $250.0 | Committee to Elect Bill O'Niell | July 1, 2016 |
| $250.0 | Committee to Elect Rudy Martinez | July 1, 2016 |
| $250.0 | Committee to Elect David Adkins | July 1, 2016 |
| $250.0 | Committee to Elect Bill Rehm | Nov. 1, 2016 |
| $250.0 | Committee to Elect Bob Wooley | Nov. 1, 2016 |
| $250.0 | Committee to Elect Gail Chasey | Nov. 1, 2016 |
| $250.0 | Committee to Elect Michael Padilla | Nov. 1, 2016 |
| 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 |
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