| Number of employers in 2020 | 19 |
| Cash donations | $161.4K |
| Multi-year expenditures and gifts | $68.3K |
| Amount | Recipient | Date |
|---|---|---|
| $250.0 | Georgene Louis for tw telecom | Dec. 24, 2013 |
| $250.0 | Emily Kane for tw telecom | Dec. 24, 2013 |
| $250.0 | Tim Keller | June 20, 2013 |
| $250.0 | Linda Lopez | Oct. 28, 2013 |
| $250.0 | Lee Alcon for tw telecom | Dec. 24, 2013 |
| $250.0 | Mimi Stewart for tw telecom | Dec. 24, 2013 |
| $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 |
| $250.0 | Bill O'Neill for tw telecom | July 1, 2014 |
| $250.0 | William Burt for tw telecom | July 1, 2014 |
| $250.0 | Bill Payne for tw telecom | July 1, 2014 |
| Type | Paid to | Amount | Beneficiary | Date |
|---|---|---|---|---|
| Meal and Beverage Expenses | Bull Ring | $216.4 | SGEIAC members & staff | Feb. 12, 2019 |
| Meal and Beverage Expenses | Bull Ring | $217.1 | SFC members & staff | Jan. 24, 2018 |
| Meal and Beverage Expenses | Bull Ring | $217.2 | Senate Majority Caucus | Feb. 7, 2017 |
| Meal and Beverage Expenses | Chicago Dog | $218.2 | Senate members & staff | Feb. 8, 2018 |
| Meal and Beverage Expenses | Dashing Delivery | $218.8 | SPAC members & staff | Feb. 24, 2017 |
| Meal and Beverage Expenses | Rio Chama | $221.2 | House Members | Dec. 12, 2016 |
| Meal and Beverage Expenses | Sazon | $222.3 | House women's caucus | Feb. 8, 2018 |
| Meal and Beverage Expenses | Santa Cafe | $223.0 | HJC members & staff | Feb. 10, 2020 |
| Meal and Beverage Expenses | Bull Ring | $225.8 | B&I members & staff | Feb. 16, 2017 |
| Meal and Beverage Expenses | Bull Ring | $227.4 | SPAC members & staff | Feb. 21, 2019 |
| Meal and Beverage Expenses | Il Piatto | $227.5 | SCONC members & staff | Feb. 2, 2018 |
| Meal and Beverage Expenses | Hotel Sr. Francis | $228.8 | HAWRC members & staff | Feb. 7, 2019 |
| Meal and Beverage Expenses | Rio Chama | $233.7 | various House members | Feb. 20, 2017 |
| Meal and Beverage Expenses | Bull Ring | $239.7 | Tax Comm members & staff | Feb. 7, 2018 |
| Meal and Beverage Expenses | Chicago Dog | $239.8 | Senate staff | Feb. 8, 2019 |
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Data last updated from the New Mexico Secretary of State on June 30, 2020, midnight