| Number of employers in 2020 | 19 |
| Cash donations | $161.4K |
| Multi-year expenditures and gifts | $68.3K |
| Amount | Recipient | Date |
|---|---|---|
| $500.0 | Rep. Moe Maestas for TW Telecom | Aug. 17, 2011 |
| $250.0 | Rep. Al Park for TW Telecom | Sept. 1, 2011 |
| $250.0 | Sen. Michael Sanchez re-elect | Dec. 6, 2011 |
| $200.0 | Rep. George Dodge | Dec. 6, 2011 |
| $100.0 | Rep. Mimi Stewart | Dec. 7, 2011 |
| $250.0 | Rep. Mimi Stewart for TW Telecom | Dec. 28, 2011 |
| $250.0 | Rep. Ken Martinez for TW Telecom | Dec. 28, 2011 |
| $250.0 | Sen. Michael Sanchez for TW Telecom | Dec. 28, 2011 |
| $250.0 | Rep. Thomas Garcia for TW Telecom | Dec. 28, 2011 |
| $1.0K | Ken Martinez Leadership Fund for Buerkle & Ning | Feb. 27, 2012 |
| $1.0K | Rep. Ken Martinez for Buerkle & Ning | Feb. 27, 2012 |
| $250.0 | Sen. Michael Sanchez | April 12, 2012 |
| $1.0K | Rep. Ken Martinez for LKQ | April 23, 2012 |
| $1.0K | Sen. Michael Sanchez for LKQ | April 23, 2012 |
| $500.0 | Rep. Debbie Rodella for LKQ | April 25, 2012 |
| Type | Paid to | Amount | Beneficiary | Date |
|---|---|---|---|---|
| Meal and Beverage Expenses | The Blake | $258.5 | LFC members & staff | Aug. 17, 2017 |
| Meal and Beverage Expenses | Josephs | $254.0 | House members | Jan. 30, 2018 |
| Entertainment Expenses | 100th Bill Party | $250.0 | legislators & staff | Feb. 15, 2017 |
| Entertainment Expenses | 100th bill party | $250.0 | members & staff | Feb. 1, 2018 |
| Meal and Beverage Expenses | Whole Hog | $247.5 | various senators & staff | Feb. 10, 2017 |
| Meal and Beverage Expenses | Dinner for Two | $243.4 | House Dem Caucus | Jan. 29, 2020 |
| Meal and Beverage Expenses | Chama | $242.3 | Majority House freshman members | Dec. 6, 2018 |
| Meal and Beverage Expenses | Chicago Dog | $239.8 | Senate staff | Feb. 8, 2019 |
| Meal and Beverage Expenses | Bull Ring | $239.7 | Tax Comm members & staff | Feb. 7, 2018 |
| Meal and Beverage Expenses | Rio Chama | $233.7 | various House members | Feb. 20, 2017 |
| Meal and Beverage Expenses | Hotel Sr. Francis | $228.8 | HAWRC members & staff | Feb. 7, 2019 |
| Meal and Beverage Expenses | Il Piatto | $227.5 | SCONC members & staff | Feb. 2, 2018 |
| Meal and Beverage Expenses | Bull Ring | $227.4 | SPAC members & staff | Feb. 21, 2019 |
| Meal and Beverage Expenses | Bull Ring | $225.8 | B&I members & staff | Feb. 16, 2017 |
| Meal and Beverage Expenses | Santa Cafe | $223.0 | HJC members & staff | Feb. 10, 2020 |
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Data last updated from the New Mexico Secretary of State on June 30, 2020, midnight