| Number of employers in 2020 | 8 |
| Cash donations | $332.8K |
| Multi-year expenditures and gifts | $62.2K |
| Amount | Recipient | Date |
|---|---|---|
| $300.0 | CTE Rep. David Gallegos | Nov. 1, 2018 |
| $150.0 | CTE Rep. David Atkins | Aug. 28, 2015 |
| $300.0 | CTE Rep. David Adkins | Nov. 1, 2018 |
| $150.0 | CTE Rep David Adkins | May 18, 2016 |
| $150.0 | CTE Rep Daniel Ivey Soto | Aug. 23, 2016 |
| $150.0 | CTE Rep Christine Trujillo | June 1, 2016 |
| $500.0 | CTE Rep. Cathrynn Brown | Nov. 1, 2018 |
| $1.0K | CTE Rep. Candy Spence Ezzel | Nov. 15, 2019 |
| $750.0 | CTE Rep.Candy Ezzel | Oct. 2, 2018 |
| $300.0 | CTE Rep. Candy Ezzel | Nov. 1, 2018 |
| $300.0 | CTE Rep.Candie Sweetser | Oct. 2, 2018 |
| $300.0 | CTE Rep.Candie Sweetser | Nov. 1, 2018 |
| $200.0 | CTE Rep. Brian F. Egolf | Dec. 17, 2015 |
| $250.0 | CTE Rep Brian Egolf ( Duplicate to Dan Weaks) | Dec. 22, 2016 |
| $1.0K | CTE Rep. Brian Egolf | Oct. 2, 2018 |
| Type | Paid to | Amount | Beneficiary | Date |
|---|---|---|---|---|
| Meal and Beverage Expenses | Various | $4.5K | Various | April 9, 2015 |
| Meal and Beverage Expenses | Various Duplicate to Dan Weaks | $4.3K | No items exceeding $75.00 per Beneficiary | Dec. 31, 2012 |
| Meal and Beverage Expenses | Various-duplicate to Dan Weaks | $4.3K | No items exceeding $75.00 per beneficiary | Dec. 31, 2011 |
| Meal and Beverage Expenses | Marlene Shoats | $4.1K | Not provided | |
| Meal and Beverage Expenses | Various (Duplicate to Dan Weaks) | $3.8K | Various (Duplicate to Dan Weaks) | Feb. 18, 2016 |
| Meal and Beverage Expenses | Various | $3.8K | Various | Dec. 31, 2014 |
| Meal and Beverage Expenses | Various | $3.8K | Various | March 16, 2013 |
| Entertainment Expenses | Various | $3.0K | Various | Feb. 18, 2012 |
| Meal and Beverage Expenses | Various | $2.7K | Variouis | Dec. 31, 2013 |
| Meal and Beverage Expenses | Various | $2.2K | Various | Feb. 20, 2014 |
| Meal and Beverage Expenses | Various | $1.4K | Various | Dec. 31, 2015 |
| Meal and Beverage Expenses | Garcia's Catering | $755.5 | DLCC | Sept. 23, 2017 |
| Other Expenses | Aggregate | $565.0 | Aggregate Total | Dec. 21, 2019 |
| Meal and Beverage Expenses | Eloisa Deury Hotel-Duplicate to Dan Weaks | $337.9 | House Democratic Caucus | Jan. 26, 2017 |
| Meal and Beverage Expenses | Bull Ring - Duplicate to Dan Weaks | $251.9 | HAGC Members, Staff & Guests | Feb. 16, 2017 |
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Data last updated from the New Mexico Secretary of State on June 30, 2020, midnight