| Address | 105 South Forth Street Artesia, NM 88210 |
| Cash donations | + $93.5K |
| Expenditures and gifts | - $94.1K |
| Name | Years employed |
|---|---|
| Kent Cravens | 2014 - 2016 |
| Jerry D. Fanning Jr. | 2014 |
| Ms. Deborah D. Seligman | 2013 |
| Amount | Recipient | Date |
|---|---|---|
| $500.0 | McMillan, Terry H. | Sept. 30, 2012 |
| $500.0 | Jeff, Sandra | June 30, 2012 |
| $500.0 | Little, Ricky L. | Sept. 30, 2012 |
| $500.0 | Doyle, David L. | Sept. 30, 2012 |
| $500.0 | Pirtle, Cliff | June 30, 2012 |
| $500.0 | Barnes, Carl | Sept. 30, 2012 |
| $500.0 | Irwin, Dona G. | Sept. 30, 2012 |
| $500.0 | Irwin, Dona G. | June 30, 2012 |
| $500.0 | Chavez, David C. | Sept. 30, 2012 |
| $500.0 | Cervantes, Joseph | June 30, 2012 |
| $500.0 | Nunez, Andy | Sept. 30, 2012 |
| $500.0 | Burt, William F. | Sept. 30, 2012 |
| $500.0 | Brown, Cathryn | Sept. 30, 2012 |
| $500.0 | Brown, Cathryn | June 30, 2012 |
| $500.0 | Brandt, Craig W. | Sept. 30, 2012 |
| Type | Paid to | Amount | Beneficiary | Date |
|---|---|---|---|---|
| Meal and Beverage Expenses | Bull Ring | $607.6 | Various Legislators & guests, staff, presenters and community guests | Sept. 4, 2014 |
| Entertainment Expenses | Bull Ring | $275.6 | Legislators & Guests, legislative staff and sponsers | Dec. 18, 2014 |
| Meal and Beverage Expenses | KENT CRAVENS CONSULTING | $7.5K | KENT CRAVENS | Jan. 2, 2015 |
| Other Expenses | KENT CRAVENS CONSULTING | $7.5K | KENT CRAVENS | Jan. 2, 2015 |
| Meal and Beverage Expenses | THE BULL RING | $797.9 | EMILY STRICKLER,REP SCOTT, REP GALLEGOS,REP TRIPP, RYAN G | Jan. 27, 2015 |
| Meal and Beverage Expenses | THE BULL RING | $797.9 | KENT CRAVENS | Jan. 27, 2015 |
| Meal and Beverage Expenses | KENT CRAVENS CONSULTNG | $7.5K | KENT CRAVENS | Feb. 2, 2015 |
| Other Expenses | KENT CRAVENS CONSULTING | $7.5K | KENT CRAVENS | Feb. 2, 2015 |
| Meal and Beverage Expenses | THE BULL RING | $268.0 | KENT CRAVENS | Feb. 4, 2015 |
| Meal and Beverage Expenses | THE BULL RING | $268.0 | KENT CRAVENS | Feb. 4, 2015 |
| Meal and Beverage Expenses | THE BULL RING | $227.6 | KENT CRAVENS | Feb. 23, 2015 |
| Meal and Beverage Expenses | THE BULL RING | $227.6 | KENT CRAVENS | Feb. 24, 2015 |
| Meal and Beverage Expenses | VANESSIE OF SANTA FE | $268.1 | KENT CRAVENS | Feb. 24, 2015 |
| Meal and Beverage Expenses | THE BULL RING | $133.9 | KENT CRAVENS | Feb. 24, 2015 |
| Meal and Beverage Expenses | THE BULL RING | $275.5 | KENT CRAVENS | Feb. 24, 2015 |
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Data last updated from the New Mexico Secretary of State on June 30, 2020, midnight