| 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 | Piccolinos | $394.2 | Governor's staff | Jan. 21, 2020 |
| Meal and Beverage Expenses | Bull Ring | $275.8 | HAFC members & staff | Jan. 15, 2020 |
| Meal and Beverage Expenses | Hotel St Francis | $269.4 | Governors staff | Aug. 22, 2019 |
| Meal and Beverage Expenses | Hotel St Francis | $372.0 | Governors staff | June 4, 2019 |
| Meal and Beverage Expenses | Rio Chama | $132.3 | administration staff | May 2, 2019 |
| Meal and Beverage Expenses | Powdrells BBQ | $208.0 | legislators & staff | March 7, 2019 |
| Meal and Beverage Expenses | Chicago Dog | $394.0 | Governors staff | March 1, 2019 |
| Meal and Beverage Expenses | Bull Ring | $175.7 | SCORP members & staff | Feb. 26, 2019 |
| Meal and Beverage Expenses | Bull Ring | $227.4 | SPAC members & staff | Feb. 21, 2019 |
| Meal and Beverage Expenses | Coyote Cafe | $203.0 | SCONC members & staff | Feb. 20, 2019 |
| Meal and Beverage Expenses | Upper Crust Pizza | $440.0 | House members & staff | Feb. 19, 2019 |
| Meal and Beverage Expenses | Amaya | $85.8 | House dem women's caucus | Feb. 14, 2019 |
| Meal and Beverage Expenses | Bull Ring | $216.4 | SGEIAC members & staff | Feb. 12, 2019 |
| Meal and Beverage Expenses | Osteria | $134.7 | HAFC members & staff | Feb. 11, 2019 |
| Meal and Beverage Expenses | Bull Ring | $211.0 | SFC members & staff | Feb. 11, 2019 |
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Data last updated from the New Mexico Secretary of State on June 30, 2020, midnight