| 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 |
|---|---|---|
| $200.0 | Bill Payne | Oct. 1, 2012 |
| $300.0 | Carlos Cisneros | May 16, 2012 |
| $200.0 | carroll Leavell | Oct. 1, 2012 |
| $200.0 | Cisco McSorley | Oct. 10, 2012 |
| $200.0 | Committee to Elect Alonzo Baldonado | Dec. 15, 2017 |
| $200.0 | Committee to Elect Alonzo Baldonado | Sept. 10, 2014 |
| $200.0 | Committee to Elect Alonzo Baldonado | July 1, 2015 |
| $200.0 | Committee to Elect Alonzo Baldonado | Oct. 23, 2018 |
| $200.0 | Committee to Elect Andres Romero | July 1, 2015 |
| $200.0 | Committee to Elect Antonio "Moe" Maestas | Nov. 3, 2011 |
| $100.0 | Committee to Elect Antonio "Moe" Maestas | Dec. 16, 2011 |
| $200.0 | Committee to Elect Benny Shendo | Aug. 15, 2014 |
| $200.0 | Committee to Elect Bernadette Sanchez | Nov. 3, 2011 |
| $200.0 | Committee to Elect Bill Payne | July 1, 2015 |
| $300.0 | Committee to Elect Bill Rehm | Dec. 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