| 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 | $204.2 | HTRC members & staff | March 12, 2017 |
| Meal and Beverage Expenses | Il Piatto | $106.0 | HHHC | March 12, 2017 |
| Meal and Beverage Expenses | The Blake | $258.5 | LFC members & staff | Aug. 17, 2017 |
| Meal and Beverage Expenses | Sun & Sand | $200.0 | MVAC members & staff | Oct. 17, 2017 |
| Meal and Beverage Expenses | Jason's Deli | $159.5 | CCJ/LHHS | Oct. 18, 2017 |
| Meal and Beverage Expenses | IPCC | $165.8 | Senate Majority Caucus | Dec. 12, 2017 |
| Meal and Beverage Expenses | Mucho Gourmet Sandwiches | $190.0 | legislators & Tribal members | Dec. 15, 2017 |
| Meal and Beverage Expenses | Bull Ring | $376.9 | HAFC members & staff | Jan. 10, 2018 |
| Meal and Beverage Expenses | Bull Ring | $217.1 | SFC members & staff | Jan. 24, 2018 |
| Meal and Beverage Expenses | Josephs | $254.0 | House members | Jan. 30, 2018 |
| Meal and Beverage Expenses | Chicago Dog | $203.3 | Senate members & staff | Feb. 1, 2018 |
| Meal and Beverage Expenses | Bull Ring | $323.1 | SJC members & staff | Feb. 1, 2018 |
| Entertainment Expenses | 100th bill party | $250.0 | members & staff | Feb. 1, 2018 |
| Meal and Beverage Expenses | Sazon | $288.8 | B&I members & staff | Feb. 2, 2018 |
| Meal and Beverage Expenses | Il Piatto | $227.5 | SCONC members & staff | Feb. 2, 2018 |
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Data last updated from the New Mexico Secretary of State on June 30, 2020, midnight