| 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 | Mucho Gourmet Sandwiches | $190.0 | legislators & Tribal members | Dec. 15, 2017 |
| Meal and Beverage Expenses | IPCC | $165.8 | Senate Majority Caucus | Dec. 12, 2017 |
| Meal and Beverage Expenses | Jason's Deli | $159.5 | CCJ/LHHS | Oct. 18, 2017 |
| Meal and Beverage Expenses | Sun & Sand | $200.0 | MVAC members & staff | Oct. 17, 2017 |
| Meal and Beverage Expenses | The Blake | $258.5 | LFC members & staff | Aug. 17, 2017 |
| Meal and Beverage Expenses | Il Piatto | $106.0 | HHHC | March 12, 2017 |
| Meal and Beverage Expenses | Bull Ring | $204.2 | HTRC members & staff | March 12, 2017 |
| Meal and Beverage Expenses | Coyote Cafe | $115.0 | HSIVC members & staff | Feb. 28, 2017 |
| Meal and Beverage Expenses | Tiny's | $130.0 | SEC members & staff | Feb. 27, 2017 |
| Meal and Beverage Expenses | Dashing Delivery | $218.8 | SPAC members & staff | Feb. 24, 2017 |
| Meal and Beverage Expenses | Powdrells BBQ | $150.0 | legislators & staff | Feb. 24, 2017 |
| Meal and Beverage Expenses | Vanessie | $135.3 | SCONC members & staff | Feb. 23, 2017 |
| Meal and Beverage Expenses | Rio Chama | $139.5 | various House members | Feb. 21, 2017 |
| Meal and Beverage Expenses | Rio Chama | $233.7 | various House members | Feb. 20, 2017 |
| Meal and Beverage Expenses | Bull Ring | $225.8 | B&I members & staff | Feb. 16, 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