| 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 | Vanessie | $135.3 | SCONC members & staff | Feb. 23, 2017 |
| Meal and Beverage Expenses | Upper Crust Pizza | $440.0 | House members & staff | Feb. 19, 2019 |
| Meal and Beverage Expenses | Tiny's | $130.0 | SEC members & staff | Feb. 27, 2017 |
| Meal and Beverage Expenses | The Compound | $208.3 | HAFC members & staff | Feb. 7, 2019 |
| Meal and Beverage Expenses | The Compound | $100.0 | HEC members & staff | Feb. 2, 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 | Sazon | $222.3 | House women's caucus | Feb. 8, 2018 |
| Meal and Beverage Expenses | Sazon | $288.8 | B&I members & staff | Feb. 2, 2018 |
| Meal and Beverage Expenses | Santa Cafe | $223.0 | HJC members & staff | Feb. 10, 2020 |
| Meal and Beverage Expenses | Rio Chama | $141.2 | Women's Caucus | Jan. 29, 2019 |
| Meal and Beverage Expenses | Rio Chama | $221.2 | House Members | Dec. 12, 2016 |
| Meal and Beverage Expenses | Rio Chama | $233.7 | various House members | Feb. 20, 2017 |
| Meal and Beverage Expenses | Rio Chama | $132.3 | administration staff | May 2, 2019 |
| Meal and Beverage Expenses | Rio Chama | $139.5 | various House members | Feb. 21, 2017 |
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Data last updated from the New Mexico Secretary of State on June 30, 2020, midnight