| Number of employers in 2020 | 19 |
| Cash donations | $161.4K |
| Multi-year expenditures and gifts | $68.3K |
| Amount | Recipient | Date |
|---|---|---|
| $500.0 | Antonio Maestas for LKQ | Dec. 27, 2012 |
| $200.0 | Bill Burt | Oct. 17, 2016 |
| $200.0 | Bill McCamley | Aug. 19, 2014 |
| $200.0 | Bill McCamley | July 25, 2016 |
| $100.0 | Bill McCamley | Sept. 19, 2012 |
| $200.0 | Bill McCamley | July 15, 2015 |
| $200.0 | Bill McCamley for Auditor | Feb. 27, 2018 |
| $500.0 | Bill McCamley for NextEra | Dec. 24, 2013 |
| $100.0 | Bill O'Neill | May 21, 2012 |
| $250.0 | Bill O'Neill for tw telecom | July 1, 2014 |
| $250.0 | Bill Payne for tw telecom | July 1, 2014 |
| $200.0 | Bill Rehm | Sept. 13, 2016 |
| $200.0 | Bill Soules | March 24, 2016 |
| $200.0 | Bill Soules | July 15, 2015 |
| $200.0 | Bill Soules | Aug. 28, 2014 |
| Type | Paid to | Amount | Beneficiary | Date |
|---|---|---|---|---|
| Meal and Beverage Expenses | Rio Chama | $132.3 | administration staff | May 2, 2019 |
| Meal and Beverage Expenses | Sazon | $288.8 | B&I members & staff | Feb. 2, 2018 |
| Meal and Beverage Expenses | Bull Ring | $225.8 | B&I members & staff | Feb. 16, 2017 |
| Meal and Beverage Expenses | Jason's Deli | $159.5 | CCJ/LHHS | Oct. 18, 2017 |
| Meal and Beverage Expenses | Copper Lounge | $137.3 | ERDC members and staff | July 12, 2018 |
| Meal and Beverage Expenses | Piccolinos | $394.2 | Governor's staff | Jan. 21, 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 |
| Meal and Beverage Expenses | Hotel St Francis | $372.0 | Governors staff | June 4, 2019 |
| Meal and Beverage Expenses | Bull Ring | $100.0 | HAFC members & staff | Feb. 13, 2017 |
| Meal and Beverage Expenses | Bull Ring | $278.0 | HAFC members & staff | Jan. 17, 2019 |
| Meal and Beverage Expenses | Bull Ring | $275.8 | HAFC members & staff | Jan. 15, 2020 |
| Meal and Beverage Expenses | The Compound | $208.3 | HAFC 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 |
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Data last updated from the New Mexico Secretary of State on June 30, 2020, midnight