| Address | 6001 Indian School Road NE, Suite 560 Albuquerque, NM 87110 |
| Cash donations | + $68.2K |
| Expenditures and gifts | - $18.9K |
| Name | Years employed |
|---|---|
| Mark A Duran | 2013 - 2020 |
| Amount | Recipient | Date |
|---|---|---|
| $500.0 | Committee to Elect Georgene Louis | Sept. 15, 2019 |
| $500.0 | Committee to Elect Nate Gentry | April 2, 2012 |
| $500.0 | Lucky Varela | April 1, 2014 |
| $500.0 | Jim Trujillo | April 1, 2014 |
| $500.0 | Mark Armijo | April 1, 2014 |
| $500.0 | Committee to Elect Michael Sanchez | July 1, 2016 |
| $500.0 | Nate Gentry | Dec. 11, 2013 |
| $500.0 | Committee to Elect John Sapien | July 1, 2016 |
| $500.0 | Nate Gentry | Dec. 13, 2013 |
| $500.0 | Committee to Elect Javier Martinez | July 17, 2019 |
| $500.0 | Senate Majority Fund | Aug. 24, 2017 |
| $500.0 | House Majority Fund | Aug. 24, 2017 |
| $500.0 | Phil Griego | April 21, 2014 |
| $500.0 | Committee to Elect Mimi Stewart | Aug. 17, 2018 |
| $500.0 | Committee to Elect John Arthur Smith | May 16, 2011 |
| Type | Paid to | Amount | Beneficiary | Date |
|---|---|---|---|---|
| Meal and Beverage Expenses | Loretto Inn | $120.4 | Various Legislators | Feb. 1, 2018 |
| Meal and Beverage Expenses | Tomasitas | $150.0 | Various Legislators | Feb. 3, 2018 |
| Meal and Beverage Expenses | Water Boyz | $309.0 | Various Legislators | Feb. 10, 2018 |
| Meal and Beverage Expenses | Dashing Delivery | $279.0 | Legislative Finance Committee | Feb. 10, 2018 |
| Meal and Beverage Expenses | Water Boyz | $154.4 | Various Legislators | Feb. 23, 2018 |
| Meal and Beverage Expenses | El Monte Sagrado Hotel | $120.9 | Legislative Finance Committee | Aug. 23, 2018 |
| Meal and Beverage Expenses | Dashing Delivery | $280.2 | Legislative Finance Committee | Oct. 23, 2018 |
| Meal and Beverage Expenses | Dashing Delivery | $99.5 | Legislative Finance Committee | Dec. 4, 2018 |
| Meal and Beverage Expenses | Two Sprouts Farms | $300.6 | Legislative Finance Committee | Dec. 12, 2018 |
| Meal and Beverage Expenses | Dashing Delivery | $491.2 | Various Democratic Senators | Jan. 23, 2019 |
| Meal and Beverage Expenses | St. Francis Hotel | $114.4 | House Agric. and Water Committee | Feb. 7, 2019 |
| Meal and Beverage Expenses | Anasazi Inn | $439.9 | Senate Leadership | Feb. 11, 2019 |
| Meal and Beverage Expenses | Bull Ring Restaraunt | $216.4 | House Tax and Rev. Committee | Feb. 12, 2019 |
| Meal and Beverage Expenses | Dashing Delivery | $149.1 | House Local Gov. & Indian Affairs Commitee | Feb. 18, 2019 |
| Meal and Beverage Expenses | Dashing Delivery | $165.5 | House Transportation Committee | Feb. 19, 2019 |
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Data last updated from the New Mexico Secretary of State on June 30, 2020, midnight