| Number of employers in 2020 | 19 |
| Cash donations | $161.4K |
| Multi-year expenditures and gifts | $68.3K |
| Amount | Recipient | Date |
|---|---|---|
| $250.0 | Jerry Ortiz y Pino for LKQ | Dec. 27, 2012 |
| $250.0 | Kiki Saavedra for LKQ | Dec. 27, 2012 |
| $250.0 | Paul Pacheco for LKQ | Dec. 27, 2012 |
| $250.0 | Georgene Louis for LKQ | Dec. 27, 2012 |
| $250.0 | Nate Gentry for LKQ | Dec. 27, 2012 |
| $250.0 | Brian Egolf for LKQ | Dec. 27, 2012 |
| $250.0 | Zachery Cook for LKQ | Dec. 27, 2012 |
| $250.0 | Paul Bandy for LKQ | Dec. 27, 2012 |
| $250.0 | Tom Anderson for LKQ | Dec. 27, 2012 |
| $250.0 | William Soules | Nov. 29, 2012 |
| $250.0 | Doreen Gallegos | Oct. 17, 2012 |
| $250.0 | Daniel Ivey-Soto | Aug. 10, 2012 |
| $250.0 | Brian Egolf for tw telecom | Dec. 24, 2013 |
| $250.0 | Lisa Torraco for tw telecom | Dec. 24, 2013 |
| $250.0 | Joseph Cervantes for tw telecom | Dec. 24, 2013 |
| 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 |
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Data last updated from the New Mexico Secretary of State on June 30, 2020, midnight