| 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 | Bull Ring | $203.9 | SFC members & staff | Feb. 2, 2017 |
| Meal and Beverage Expenses | Chicago Dog | $203.3 | Senate members & staff | Feb. 1, 2018 |
| Meal and Beverage Expenses | Coyote Cafe | $203.0 | SCONC members & staff | Feb. 20, 2019 |
| Meal and Beverage Expenses | Il Piatto | $202.1 | SGIVAC members & staff | Feb. 8, 2018 |
| Meal and Beverage Expenses | Sun & Sand | $200.0 | MVAC members & staff | Oct. 17, 2017 |
| Meal and Beverage Expenses | Bull Ring | $190.9 | SFC members & staff | Feb. 3, 2020 |
| Meal and Beverage Expenses | Mucho Gourmet Sandwiches | $190.0 | legislators & Tribal members | Dec. 15, 2017 |
| Meal and Beverage Expenses | El Nido | $175.7 | HTRC members & staff | Feb. 2, 2017 |
| Meal and Beverage Expenses | Bull Ring | $175.7 | SCORP members & staff | Feb. 26, 2019 |
| Meal and Beverage Expenses | Bull Ring | $173.4 | HTRC members & staff | Jan. 30, 2020 |
| Meal and Beverage Expenses | Eloise | $167.2 | House Dem Caucus | Jan. 24, 2019 |
| Meal and Beverage Expenses | IPCC | $165.8 | Senate Majority Caucus | Dec. 12, 2017 |
| Meal and Beverage Expenses | various vendors | $163.2 | various elected officials | Dec. 31, 2015 |
| Meal and Beverage Expenses | Jason's Deli | $159.5 | CCJ/LHHS | Oct. 18, 2017 |
| Meal and Beverage Expenses | Dashing Delivery | $155.0 | House Members | Oct. 1, 2016 |
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Data last updated from the New Mexico Secretary of State on June 30, 2020, midnight