| 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 |
|---|---|---|
| $250.0 | Committee to Elect Emily Kane | May 23, 2014 |
| $250.0 | Joseph Cervantes | Oct. 1, 2012 |
| $250.0 | Committee to Elect Elizabeth Thomson | Dec. 6, 2016 |
| $200.0 | Committee to Elect Andres Romero | July 1, 2015 |
| $200.0 | Committee to Elect Rod Adair | Dec. 16, 2011 |
| $200.0 | Committee to Elect David Chavez | Nov. 3, 2011 |
| $200.0 | Committee to Elect William Gray | Nov. 3, 2011 |
| $200.0 | Committee to Elect Sander Rue | Nov. 3, 2011 |
| $200.0 | Committee to Elect Nate Gentry | Nov. 3, 2011 |
| $200.0 | Committee to Elect Sheryl Williams | Nov. 3, 2011 |
| $200.0 | Committee to Elect Eliseo Lee Alcon | Nov. 3, 2011 |
| $200.0 | Committee to Elect Joseph Cervantes | Nov. 3, 2011 |
| $200.0 | Committee to Elect Bernadette Sanchez | Nov. 3, 2011 |
| $200.0 | Committee to Elect Antonio "Moe" Maestas | Nov. 3, 2011 |
| $200.0 | Committee to Elect Kiki Saavedra | Nov. 3, 2011 |
| Type | Paid to | Amount | Beneficiary | Date |
|---|---|---|---|---|
| Meal and Beverage Expenses | New Mexico Manufactured Housing Association | $427.7 | Dashing Delivery | Feb. 3, 2017 |
| Meal and Beverage Expenses | New Mexico Manufactured Housing Association | $123.5 | Dashing Delivery | Feb. 22, 2017 |
| Meal and Beverage Expenses | New Mexico Manufactured Housing Association | $265.1 | Dashing Delivery | Jan. 26, 2017 |
| Meal and Beverage Expenses | New Mexico Manufactured Housing Association | $356.2 | Dashing Delivery | Feb. 18, 2017 |
| Meal and Beverage Expenses | New Mexico Manufactured Housing Association | $104.9 | Dashing Delivery | Feb. 8, 2017 |
| Meal and Beverage Expenses | New Mexico Manufactured Housing Association | $175.7 | El Nido Restaraunt | Feb. 2, 2017 |
| Meal and Beverage Expenses | Chinese Food | $445.0 | End of Session Dinner | Feb. 20, 2014 |
| Meal and Beverage Expenses | Dashing Delivery | $262.3 | Governor's Office Staff | March 2, 2020 |
| Meal and Beverage Expenses | Dashing Delivery | $309.3 | Governor's Office Staff | March 17, 2020 |
| Meal and Beverage Expenses | Dashing Delivery | $398.1 | Governor's Office Staff | March 18, 2020 |
| Meal and Beverage Expenses | Dashing Delivery | $227.2 | Governor's Office Staff | March 19, 2020 |
| Meal and Beverage Expenses | Dashing Delivery | $210.2 | Governor's Office Staff | March 20, 2020 |
| Meal and Beverage Expenses | Dashing Delivery | $215.1 | Governor's Staff | April 5, 2019 |
| Meal and Beverage Expenses | Water Boyz | $201.5 | HAFC Members and Staff | Feb. 1, 2016 |
| Meal and Beverage Expenses | St. Francis Hotel | $114.4 | House Agric. and Water Committee | Feb. 7, 2019 |
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Data last updated from the New Mexico Secretary of State on June 30, 2020, midnight