| Number of employers in 2020 | 19 |
| Cash donations | $161.4K |
| Multi-year expenditures and gifts | $68.3K |
| Amount | Recipient | Date |
|---|---|---|
| $200.0 | Yvette Herrell | April 7, 2016 |
| $200.0 | Idalia Luchega Tena | March 31, 2016 |
| $250.0 | Nora Espinoza | March 31, 2016 |
| $200.0 | Bill Soules | March 24, 2016 |
| $200.0 | Nick Salazar | March 24, 2016 |
| $200.0 | Tony Trujillo | March 22, 2016 |
| $200.0 | Wonda Johnson | March 22, 2016 |
| $200.0 | Debbie Armstrong | March 22, 2016 |
| $250.0 | Maggie Toulouse Oliver | March 9, 2016 |
| $100.0 | Renee Torres | March 3, 2016 |
| $200.0 | Jerry Ortiz Y Pino | Dec. 3, 2015 |
| $200.0 | Daniel Ivey Soto | Dec. 1, 2015 |
| $200.0 | Alonzo Baldonado | Nov. 18, 2015 |
| $200.0 | Javier Martinez | Nov. 12, 2015 |
| $200.0 | Peter Wirth | Nov. 11, 2015 |
| Type | Paid to | Amount | Beneficiary | Date |
|---|---|---|---|---|
| Meal and Beverage Expenses | Bull Ring | $203.9 | SFC members & staff | Feb. 2, 2017 |
| Meal and Beverage Expenses | Chicago Dog | $203.3 | Senate members & staff | Feb. 1, 2018 |
| Meal and Beverage Expenses | Coyote Cafe | $203.0 | SCONC members & staff | Feb. 20, 2019 |
| Meal and Beverage Expenses | Il Piatto | $202.1 | SGIVAC members & staff | Feb. 8, 2018 |
| Meal and Beverage Expenses | Sun & Sand | $200.0 | MVAC members & staff | Oct. 17, 2017 |
| Meal and Beverage Expenses | Bull Ring | $190.9 | SFC members & staff | Feb. 3, 2020 |
| Meal and Beverage Expenses | Mucho Gourmet Sandwiches | $190.0 | legislators & Tribal members | Dec. 15, 2017 |
| Meal and Beverage Expenses | El Nido | $175.7 | HTRC members & staff | Feb. 2, 2017 |
| Meal and Beverage Expenses | Bull Ring | $175.7 | SCORP members & staff | Feb. 26, 2019 |
| Meal and Beverage Expenses | Bull Ring | $173.4 | HTRC members & staff | Jan. 30, 2020 |
| Meal and Beverage Expenses | Eloise | $167.2 | House Dem Caucus | Jan. 24, 2019 |
| Meal and Beverage Expenses | IPCC | $165.8 | Senate Majority Caucus | Dec. 12, 2017 |
| Meal and Beverage Expenses | various vendors | $163.2 | various elected officials | Dec. 31, 2015 |
| Meal and Beverage Expenses | Jason's Deli | $159.5 | CCJ/LHHS | Oct. 18, 2017 |
| Meal and Beverage Expenses | Dashing Delivery | $155.0 | House Members | Oct. 1, 2016 |
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Data last updated from the New Mexico Secretary of State on June 30, 2020, midnight