| Number of employers in 2020 | 19 |
| Cash donations | $161.4K |
| Multi-year expenditures and gifts | $68.3K |
| Amount | Recipient | Date |
|---|---|---|
| $500.0 | Clemente Sanchez for NextEra | Dec. 24, 2013 |
| $500.0 | Gail Chasey for tw telecom | Dec. 24, 2013 |
| $500.0 | Carl Trujillo for tw telecom | Dec. 24, 2013 |
| $500.0 | Debbie Rodella for tw telecom | Dec. 24, 2013 |
| $500.0 | ken martinez leadership | Sept. 19, 2013 |
| $500.0 | Richard Martinez for tw telecom | Dec. 24, 2013 |
| $500.0 | Howie Morales | Oct. 21, 2013 |
| $500.0 | Phil Griego for tw telecom | July 1, 2014 |
| $500.0 | Debbie Rodella for tw telecom | July 1, 2014 |
| $500.0 | Carl Trujillo for tw telecom | July 1, 2014 |
| $500.0 | Gail Chasey for tw telecom | July 1, 2014 |
| $500.0 | Rep. Moe Maestas for TW Telecom | Aug. 17, 2011 |
| $500.0 | Lee Alcon for tw telecom | July 1, 2014 |
| $500.0 | Howie Morales | March 17, 2014 |
| $500.0 | Maggie Toulouse Oliver | March 24, 2014 |
| Type | Paid to | Amount | Beneficiary | Date |
|---|---|---|---|---|
| Meal and Beverage Expenses | Various businesses | $2.0K | Various individuals | Dec. 31, 2011 |
| Meal and Beverage Expenses | Various vendors | $3.0K | Various legislators and staff | Feb. 16, 2012 |
| Meal and Beverage Expenses | Various vendors | $1.2K | Various elected officials and staff | Dec. 31, 2012 |
| Meal and Beverage Expenses | Various vendors | $4.8K | Various elected officials and staff | April 26, 2013 |
| Meal and Beverage Expenses | various vendors | $1.0K | various elected officials & staff | Dec. 31, 2013 |
| Meal and Beverage Expenses | various vendors | $280.5 | various elected officials & staff | April 26, 2014 |
| Meal and Beverage Expenses | various vendors | $2.7K | various elected officials & staff | April 26, 2014 |
| Meal and Beverage Expenses | various vendors | $3.5K | various elected officials & staff | April 25, 2015 |
| Meal and Beverage Expenses | various vendors | $163.2 | various elected officials | Dec. 31, 2015 |
| Meal and Beverage Expenses | various vendors | $3.6K | various elected officials & staff | April 25, 2016 |
| Meal and Beverage Expenses | Dashing Delivery | $155.0 | House Members | Oct. 1, 2016 |
| Meal and Beverage Expenses | Rio Chama | $221.2 | House Members | Dec. 12, 2016 |
| Meal and Beverage Expenses | Vanessie | $328.6 | HAFC members & staff | Jan. 25, 2017 |
| Meal and Beverage Expenses | Eloisa | $337.9 | House members | Jan. 26, 2017 |
| Meal and Beverage Expenses | Bull Ring | $203.9 | SFC members & staff | Feb. 2, 2017 |
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