| Number of employers in 2020 | 19 |
| Cash donations | $161.4K |
| Multi-year expenditures and gifts | $68.3K |
| Amount | Recipient | Date |
|---|---|---|
| $200.0 | Lee Cotter | Aug. 11, 2015 |
| $200.0 | Pete Campos | Aug. 10, 2015 |
| $200.0 | Bill Soules | July 15, 2015 |
| $200.0 | Joseph Cervantes | July 15, 2015 |
| $200.0 | Richard Martinez | July 7, 2015 |
| $200.0 | Howie Morales | June 24, 2015 |
| $200.0 | Michael Padilla | May 27, 2015 |
| $200.0 | Patricia Roybal Caballero - in kind | Nov. 5, 2015 |
| $200.0 | Alonzo Baldonado | Nov. 18, 2015 |
| $200.0 | Javier Martinez | Nov. 12, 2015 |
| $200.0 | Dennis Roch | Oct. 20, 2015 |
| $200.0 | Jason Harper | Oct. 12, 2015 |
| $200.0 | David Adkins | Oct. 1, 2015 |
| $200.0 | Monica Youngblood | Sept. 14, 2015 |
| $200.0 | Sarah Maestas Barnes | Sept. 16, 2015 |
| 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 |
Brought to you by
Website built by DataMade
Stay up to date on all of New Mexico In Depth's Openness Project reporting and updates to this site.
Get our news in your email box Follow us on Facebook
Data last updated from the New Mexico Secretary of State on June 30, 2020, midnight