| Number of employers in 2020 | 19 |
| Cash donations | $161.4K |
| Multi-year expenditures and gifts | $68.3K |
| Amount | Recipient | Date |
|---|---|---|
| $256.0 | Zach Cook in-kind | March 26, 2014 |
| $250.0 | Tim Keller | May 6, 2014 |
| $250.0 | Forward NM PAC | Sept. 18, 2012 |
| $250.0 | NM Defense Fund | Dec. 22, 2016 |
| $250.0 | Sen. Michael Sanchez re-elect | Dec. 6, 2011 |
| $250.0 | Rep. Thomas Garcia for TW Telecom | Dec. 28, 2011 |
| $250.0 | Rep. Mimi Stewart for TW Telecom | Dec. 28, 2011 |
| $250.0 | Sen. Michael Sanchez for TW Telecom | Dec. 28, 2011 |
| $250.0 | Rep. Ken Martinez for TW Telecom | Dec. 28, 2011 |
| $250.0 | Rep. Al Park for TW Telecom | Sept. 1, 2011 |
| $250.0 | Sen. Michael Sanchez | April 12, 2012 |
| $250.0 | Rep. George Dodge for LKQ | April 25, 2012 |
| $250.0 | Peter Wirth for LKQ | Dec. 27, 2012 |
| $250.0 | Lisa Torraco for LKQ | Dec. 27, 2012 |
| $250.0 | Michael Padilla for LKQ | Dec. 27, 2012 |
| Type | Paid to | Amount | Beneficiary | Date |
|---|---|---|---|---|
| Meal and Beverage Expenses | Hotel St Francis | $372.0 | Governors staff | June 4, 2019 |
| Meal and Beverage Expenses | Eloisa | $337.9 | House members | Jan. 26, 2017 |
| Meal and Beverage Expenses | Vanessie | $328.6 | HAFC members & staff | Jan. 25, 2017 |
| Meal and Beverage Expenses | Bull Ring | $323.1 | SJC members & staff | Feb. 1, 2018 |
| Meal and Beverage Expenses | Il Piatto | $320.1 | SCONC members & staff | Feb. 6, 2020 |
| Meal and Beverage Expenses | Josephs | $315.6 | House Dem Caucus | Feb. 6, 2020 |
| Meal and Beverage Expenses | Chicago Dog | $305.0 | Senate staff | Jan. 22, 2019 |
| Meal and Beverage Expenses | James Moncayo | $300.0 | LESC members & staff | Aug. 16, 2018 |
| Meal and Beverage Expenses | Sazon | $288.8 | B&I members & staff | Feb. 2, 2018 |
| Meal and Beverage Expenses | Bull Ring | $285.1 | House Education members & staff | Jan. 30, 2019 |
| Meal and Beverage Expenses | various vendors | $280.5 | various elected officials & staff | April 26, 2014 |
| Meal and Beverage Expenses | Bull Ring | $278.0 | HAFC members & staff | Jan. 17, 2019 |
| Meal and Beverage Expenses | Bull Ring | $275.8 | HAFC members & staff | Jan. 15, 2020 |
| Meal and Beverage Expenses | Josephs | $274.6 | HEC members & staff | Jan. 30, 2020 |
| Meal and Beverage Expenses | Hotel St Francis | $269.4 | Governors staff | Aug. 22, 2019 |
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