| Number of employers in 2020 | 18 |
| Cash donations | $134.2K |
| Multi-year expenditures and gifts | $45.8K |
| Amount | Recipient | Date |
|---|---|---|
| $300.0 | Andrew Barreras | Aug. 22, 2012 |
| $500.0 | Benny Shendo | Dec. 9, 2013 |
| $500.0 | Brian Egolf | Oct. 18, 2012 |
| $500.0 | Brian Egolf | Dec. 9, 2013 |
| $600.0 | Carlos Cisneros | May 31, 2013 |
| $400.0 | Christine Trujillo | May 31, 2013 |
| $250.0 | Committee to Elect Alonzo Baldonado | Nov. 19, 2014 |
| $500.0 | Committee to Elect Alonzo Baldonado | July 1, 2016 |
| $250.0 | Committee to Elect Benny Shendo | Aug. 18, 2018 |
| $300.0 | Committee to Elect Benny Shendo | Oct. 1, 2014 |
| $1.0K | Committee to Elect Benny Shendo | Dec. 1, 2016 |
| $250.0 | Committee to Elect Bill O'Niell | July 1, 2016 |
| $400.0 | Committee to Elect Bill Rehm | Dec. 15, 2014 |
| $500.0 | Committee to Elect Bill Rehm | Oct. 15, 2017 |
| $250.0 | Committee to Elect Bill Rehm | Nov. 1, 2016 |
| Type | Paid to | Amount | Beneficiary | Date |
|---|---|---|---|---|
| Meal and Beverage Expenses | Water thru session | $430.0 | HAFC | Jan. 21, 2014 |
| Meal and Beverage Expenses | Chinese Food | $445.0 | End of Session Dinner | Feb. 20, 2014 |
| Meal and Beverage Expenses | Rio Chama Restaraunt | $530.6 | Incoming House of Representatives Freshmen | Dec. 16, 2014 |
| Meal and Beverage Expenses | Various Vendors | $3.5K | Various | Feb. 21, 2015 |
| Gift Expenses | Wal-Mart | $26.5 | Various House Legislators and Staff | Feb. 12, 2016 |
| Gift Expenses | Trader Joe's | $145.4 | Various House Legislators and Staff | Feb. 12, 2016 |
| Meal and Beverage Expenses | Water Boyz | $201.5 | HAFC Members and Staff | March 16, 2016 |
| Meal and Beverage Expenses | Mark Duran | $179.6 | Yin Yang Restaraunt | Oct. 6, 2016 |
| Meal and Beverage Expenses | Mark Duran | $209.3 | Upper Crust Pizza | Nov. 15, 2016 |
| Meal and Beverage Expenses | Mark Duran | $172.6 | Albertson's | Jan. 12, 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. | $490.0 | Rosewood at the Anasazi Inn | Feb. 8, 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. | $224.8 | Dashing Delivery | Feb. 15, 2017 |
| Meal and Beverage Expenses | Mark Duran and Associates, Inc. | $340.3 | Inn of the Governors | Feb. 22, 2017 |
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Data last updated from the New Mexico Secretary of State on June 30, 2020, midnight