| Number of employers in 2020 | 19 |
| Cash donations | $161.4K |
| Multi-year expenditures and gifts | $68.3K |
| Amount | Recipient | Date |
|---|---|---|
| $200.0 | James Strickler | Sept. 19, 2014 |
| $250.0 | Jane Powdrell Culbert for tw telecom | July 1, 2014 |
| $50.0 | Jason Greenlee | April 7, 2014 |
| $200.0 | Jason Harper | Sept. 13, 2016 |
| $200.0 | Jason Harper | Oct. 12, 2015 |
| $200.0 | Jason Harper | Aug. 29, 2018 |
| $200.0 | Jason Harper | July 8, 2014 |
| $100.0 | Jason Harper | Sept. 17, 2013 |
| $500.0 | Jason Harper for NextEra | Dec. 24, 2013 |
| $250.0 | Jason Harper for tw telecom | July 1, 2014 |
| $200.0 | Javier Martinez | Nov. 12, 2015 |
| $200.0 | Javier Martinez | July 28, 2016 |
| $200.0 | Jerry Ortiz Y Pino | Aug. 16, 2016 |
| $200.0 | Jerry Ortiz Y Pino | Dec. 3, 2015 |
| $250.0 | Jerry Ortiz y Pino for LKQ | Dec. 27, 2012 |
| Type | Paid to | Amount | Beneficiary | Date |
|---|---|---|---|---|
| Meal and Beverage Expenses | Il Piatto | $202.1 | SGIVAC members & staff | Feb. 8, 2018 |
| Meal and Beverage Expenses | Il Piatto | $227.5 | SCONC members & staff | Feb. 2, 2018 |
| Meal and Beverage Expenses | Hotel St Francis | $372.0 | Governors staff | June 4, 2019 |
| Meal and Beverage Expenses | Hotel St Francis | $269.4 | Governors staff | Aug. 22, 2019 |
| Meal and Beverage Expenses | Hotel Sr. Francis | $228.8 | HAWRC members & staff | Feb. 7, 2019 |
| Meal and Beverage Expenses | Eloise | $167.2 | House Dem Caucus | Jan. 24, 2019 |
| Meal and Beverage Expenses | Eloisa | $337.9 | House members | Jan. 26, 2017 |
| Meal and Beverage Expenses | El Nido | $175.7 | HTRC members & staff | Feb. 2, 2017 |
| Meal and Beverage Expenses | Dinner for Two | $419.0 | HJC members & staff | Feb. 5, 2019 |
| Meal and Beverage Expenses | Dinner for Two | $243.4 | House Dem Caucus | Jan. 29, 2020 |
| Meal and Beverage Expenses | Dashing Delivery | $99.9 | Senate members & staff | Feb. 15, 2020 |
| Meal and Beverage Expenses | Dashing Delivery | $218.8 | SPAC members & staff | Feb. 24, 2017 |
| Meal and Beverage Expenses | Dashing Delivery | $155.0 | House Members | Oct. 1, 2016 |
| Meal and Beverage Expenses | Coyote Cafe | $203.0 | SCONC members & staff | Feb. 20, 2019 |
| Meal and Beverage Expenses | Coyote Cafe | $123.7 | Womens caucus | Jan. 27, 2020 |
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Data last updated from the New Mexico Secretary of State on June 30, 2020, midnight