| Number of employers in 2020 | 19 |
| Cash donations | $161.4K |
| Multi-year expenditures and gifts | $68.3K |
| Amount | Recipient | Date |
|---|---|---|
| $1.0K | Hector Balderas for tw telecom | July 1, 2014 |
| $2.6K | Michael Sanchez for tw telecom | July 1, 2014 |
| $250.0 | Jason Harper for tw telecom | July 1, 2014 |
| $250.0 | Patricia Roybal Caballero for tw telecom | July 1, 2014 |
| $250.0 | Monica Youngblood for tw telecom | July 1, 2014 |
| $250.0 | Jane Powdrell Culbert for tw telecom | July 1, 2014 |
| $250.0 | Lucky Varela for tw telecom | July 1, 2014 |
| $250.0 | Georgene Louis for tw telecom | July 1, 2014 |
| $250.0 | Brian Egolf for tw telecom | July 1, 2014 |
| $250.0 | Emily Kane for tw telecom | July 1, 2014 |
| $250.0 | Mimi Stewart for tw telecom | July 1, 2014 |
| $500.0 | Lee Alcon for tw telecom | July 1, 2014 |
| $500.0 | Gail Chasey for tw telecom | July 1, 2014 |
| $500.0 | Carl Trujillo for tw telecom | July 1, 2014 |
| $500.0 | Debbie Rodella for tw telecom | July 1, 2014 |
| Type | Paid to | Amount | Beneficiary | Date |
|---|---|---|---|---|
| Meal and Beverage Expenses | Dinner for Two | $419.0 | HJC members & staff | Feb. 5, 2019 |
| Meal and Beverage Expenses | Il Piatto | $106.0 | HHHC | March 12, 2017 |
| Meal and Beverage Expenses | Vanessies | $60.4 | HENRC members & staff | Feb. 8, 2018 |
| Meal and Beverage Expenses | Josephs | $274.6 | HEC members & staff | Jan. 30, 2020 |
| Meal and Beverage Expenses | The Compound | $100.0 | HEC members & staff | Feb. 2, 2017 |
| Meal and Beverage Expenses | Hotel Sr. Francis | $228.8 | HAWRC members & staff | Feb. 7, 2019 |
| Meal and Beverage Expenses | Vanessie | $328.6 | HAFC members & staff | Jan. 25, 2017 |
| Meal and Beverage Expenses | Osteria | $134.7 | HAFC members & staff | Feb. 11, 2019 |
| Meal and Beverage Expenses | Bull Ring | $278.0 | HAFC members & staff | Jan. 17, 2019 |
| Meal and Beverage Expenses | The Compound | $208.3 | HAFC members & staff | Feb. 7, 2019 |
| Meal and Beverage Expenses | Bull Ring | $100.0 | HAFC members & staff | Feb. 13, 2017 |
| Meal and Beverage Expenses | Bull Ring | $376.9 | HAFC members & staff | Jan. 10, 2018 |
| Meal and Beverage Expenses | Bull Ring | $275.8 | HAFC members & staff | Jan. 15, 2020 |
| Meal and Beverage Expenses | Hotel St Francis | $269.4 | Governors staff | Aug. 22, 2019 |
| Meal and Beverage Expenses | Chicago Dog | $394.0 | Governors staff | March 1, 2019 |
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Data last updated from the New Mexico Secretary of State on June 30, 2020, midnight