A look at New Mexico Secretary of State Dianna Duran’s campaign spending

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Screen Shot 2015-08-28 at 8.05.58 PMThe 64-count criminal complaint filed against Secretary of State Dianna Duran late Friday relies heavily on campaign finance filings.

New Mexico In Depth took a look at Duran’s filings from 2009, when the office first began collecting information electronically, through 2014.

Most of Duran’s spending went toward advertising, as illustrated in the chart below, where expenses were categorized by NMID. The $600 expense for “Equipment and work on campaign” is among the violations cited in the complaint filed by Attorney General Hector Baldaras’ investigators. They say that Paul Davis, the recipient, never received the check, which was instead deposited in Duran’s account.

Duran’s largest payments were to McCleskey Media Strategies for more than $265,000 in advertising buys. The campaign paid more than $14,000 in travel expenses at various hotels, gas stations and such.

Duran’s campaign also paid her husband, Leo Barraza, nearly $3,200 in travel expenses and reimbursements. The criminal complaint accuses her of “embezzle(ing) or convert(ing) to her own use $2,850” by writing checks to Barraza, not all of which appear to have been reported in campaign filings.

The campaign paid Duran $1,250 in three payments for travel expenses. The complaint says Duran wrote an addition $511 check to herself from the campaign in November that wasn’t reported in state filings.

On the contribution side, one of the counts alleges Duran deposited a $500 contribution from lobbyists Marla Shoats and Dan Weaks in her personal account instead of her campaign account. In lobbyist filings, Shoats and Weaks reported two contributions to Duran in 2014, one for $250 in late October and a second for $500 in mid-December.

That donation check is one of several from a range of people and businesses, including Mack Energy Corp., which the criminal complaint says Duran deposited in her personal account instead of her campaign account.

Below is a complete listing of the Duran campaign’s expenses from 2009 through 2014. In a few instances, names of payees have been standardized, for example, USPS, United States Postal Service and U.S. Postal Service all were changed to the latter.

AmountDateContributionDescriptionPayeeCityStateFiling Period
$50.0010/27/09tickets for wine & cheese eventRepublican Women of Otero CountyAlamogordoNMFirst Primary Report 2010
$41.6011/10/09gas expenseLowesAlamogordoNMFirst Primary Report 2010
$27.9411/10/09vehicle expenseDesert SudsAlamogordoNMFirst Primary Report 2010
$12.6411/17/09monthly lunch meetingRepublican Party of Otero CountyAlamogordoNMFirst Primary Report 2010
$100.0011/17/09Candidate ContributionBrian Moore for Lt. GovernorClaytonNMFirst Primary Report 2010
$17.0012/4/09gas expenseJ & J Mini MartTularosaNMFirst Primary Report 2010
$46.2712/5/09breakfast meeting with constituentsLazy D R RestaurantTularosaNMFirst Primary Report 2010
$118.2112/6/09office suppliesWal-MartAlamogordoNMFirst Primary Report 2010
$87.6312/6/09office suppliesWal-MartAlamogordoNMFirst Primary Report 2010
$44.0512/7/09gas expenseJ & J Mini MartTularosaNMFirst Primary Report 2010
$265.8912/9/09storage and office suppliesHome DepotAlamogordoNMFirst Primary Report 2010
$27.9412/10/09vehicle expenseDesert SudsAlamogordoNMFirst Primary Report 2010
$34.0012/10/09lunch meetingPepper's GrillAlamogordoNMFirst Primary Report 2010
$219.5512/12/09office suppliesStaplesAlamogordoNMFirst Primary Report 2010
$34.8312/13/09gas expenseJ & J Mini MartTularosaNMFirst Primary Report 2010
$27.9412/18/09vehicle expenseDesert SudsAlamogordoNMFirst Primary Report 2010
$296.1312/18/09suppliesHome DepotAlamogordoNMFirst Primary Report 2010
$225.6912/21/09suppliesWal-MartAlamogordoNMFirst Primary Report 2010
$180.5512/21/09suppliesWal-MartAlamogordoNMFirst Primary Report 2010
$139.3912/30/09suppliesWal-MartAlamogordoNMFirst Primary Report 2010
$151.881/2/10suppliesHome DepotAlamogordoNMFirst Primary Report 2010
$190.961/2/10suppliesLowesAlamogordoNMFirst Primary Report 2010
$23.001/4/10lunch meetingMargo'sAlamogordoNMFirst Primary Report 2010
$65.551/4/10office suppliesStaplesAlamogordoNMFirst Primary Report 2010
$13.721/7/10lunch meetingPepper's GrillAlamogordoNMFirst Primary Report 2010
$44.001/8/10meeting with constituentsCasa de SuenosTularosaNMFirst Primary Report 2010
$57.921/11/10office suppliesStaplesAlamogordoNMFirst Primary Report 2010
$27.941/11/10vehicle expenseDesert SudsAlamogordoNMFirst Primary Report 2010
$30.581/14/10lunch meetingSpicy Thai RestaurantAlamogordoNMFirst Primary Report 2010
$90.621/14/10food for meetingLowesAlamogordoNMFirst Primary Report 2010
$166.441/15/10supplies & food for meetingWal-MartAlamogordoNMFirst Primary Report 2010
$40.003/13/10Registration fee for Pre-Primary ConventionRepublican Party of New MexicoAlbuquerqueNMFirst Primary Report 2010
$75.003/13/10Pre-Primary Convention Reg fee for volunteersRepublican Party of New MexicoAlbuquerqueNMFirst Primary Report 2010
$10.553/16/10lunch meetingPepper's GrillAlamogordoNMFirst Primary Report 2010
$45.853/16/10gas expenseAllsupsAlamogordoNMFirst Primary Report 2010
$61.883/16/10materials for campaignLowesAlamogordoNMFirst Primary Report 2010
$29.003/17/10gas expenseLowesAlamogordoNMFirst Primary Report 2010
$144.133/17/10supplies for campaignWal-MartAlamogordoNMFirst Primary Report 2010
$62.643/21/10materials for campaignLowesAlamogordoNMFirst Primary Report 2010
$46.133/22/10gas expenseJ & J Mini MartTularosaNMFirst Primary Report 2010
$45.653/23/10food for campaign eventLowesAlamogordoNMFirst Primary Report 2010
$76.393/23/10supplies for campaign eventWal-MartAlamogordoNMFirst Primary Report 2010
$25.793/29/10materials for campaignFamily DollarTularosaNMFirst Primary Report 2010
$109.663/29/10materials for campaignHome DepotAlamogordoNMFirst Primary Report 2010
$44.753/29/10gas expenseJ & J Mini MartTularosaNMFirst Primary Report 2010
$39.003/30/10gas expenseLowesAlamogordoNMFirst Primary Report 2010
$67.443/8/10candidate contributionDianna J Duran for Secretary of StateTularosaNMFirst Primary Report 2010
$600.003/22/10Equipment & work on campaignSean DavisTularosaNMFirst Primary Report 2010
$19.953/16/10printed checks for campaignWells FargoAlamogordoNMFirst Primary Report 2010
$49.003/24/10lunch meeting with volunteersApplebeesAlamogordoNMFirst Primary Report 2010
$389.374/7/10printing costsPrint PlusAlamogordoNMSecond Primary Report 2010
$42.254/8/10gas expenseLowesAlamogordoNMSecond Primary Report 2010
$66.464/10/10campaign suppliesLowesAlamogordoNMSecond Primary Report 2010
$50.004/15/10advertisement in programLULAC 120Las CrucesNMSecond Primary Report 2010
$384.444/19/10campaign suppliesWal-MartAlamogordoNMSecond Primary Report 2010
$50.114/19/10gas expenseAllsupsAlamogordoNMSecond Primary Report 2010
$62.374/19/10campaign suppliesHome DepotAlamogordoNMSecond Primary Report 2010
$46.654/23/10gas expenseAllsupsAlamogordoNMSecond Primary Report 2010
$101.834/25/10campaign suupliesLowesAlamogordoNMSecond Primary Report 2010
$42.094/26/10campaign suppliesHome DepotAlamogordoNMSecond Primary Report 2010
$42.904/26/10meeting with volunteersCasa de SuenosTularosaNMSecond Primary Report 2010
$40.304/29/10gas expenseLowesAlamogordoNMSecond Primary Report 2010
$49.034/30/10gas expenseJ & J Mini MartTularosaNMSecond Primary Report 2010
$50.004/30/10registration fee for candidate training sessionRepublican Party of New MexicoAlbuquerqueNMSecond Primary Report 2010
$100.005/4/10tickets for taxpayers bawlRepublican Women of Otero CountyAlamogordoNMThird Primary Report 2010
$20.755/11/10lunch meeting with volunteersLazy D R RestaurantTularosaNMThird Primary Report 2010
$71.125/11/10drinks & snacks for campaign eventLowesAlamogordoNMThird Primary Report 2010
$39.205/14/10gas expenseJ & J Mini MartTularosaNMThird Primary Report 2010
$1,500.005/17/10logo design, web construction,design, programming,EFG CreativeAlbuquerqueNMThird Primary Report 2010
$247.255/24/10printing costsPrint PlusAlamogordoNMThird Primary Report 2010
$199.596/7/10supplies for campaign eventLowesAlamogordoNMFourth Primary Report 2010
$47.266/8/10supplies for campaignStaplesAlamogordoNMFourth Primary Report 2010
$54.965/27/10lunch for volunteersSt Clair Winery & BistroAlbuquerqueNMFourth Primary Report 2010
$66.006/14/10gas expense 2 vehiclesJ & J Mini MartTularosaNMFourth Primary Report 2010
$88.696/15/10cardsAC Print & DesignAlamogordoNMFourth Primary Report 2010
$31.586/15/10campaign suppliesWal-MartAlamogordoNMFourth Primary Report 2010
$341.666/21/10supplies for campaignWal-MartAlamogordoNMFourth Primary Report 2010
$1,500.006/22/10web design & supportEFG CreativeAlbuquerqueNMFourth Primary Report 2010
$42.156/22/10gas expenseLowesAlamogordoNMFourth Primary Report 2010
$48.866/22/10campaign suppliesDollar GeneralTularosaNMFourth Primary Report 2010
$221.726/22/10cards for campaignAC Print & DesignAlamogordoNMFourth Primary Report 2010
$13.806/22/10postageU.S. Post OfficeTularosaNMFourth Primary Report 2010
$25.596/23/10gas expenseJ & J Mini MartTularosaNMFourth Primary Report 2010
$56.886/22/10yearly fee for websiteGoDaddy.comScottsdaleAZFourth Primary Report 2010
$42.516/29/10gas expenseTularosa ConocoTularosaNMFirst General Report 2010
$403.597/3/10printing costsAC Print & DesignAlamogordoNMFirst General Report 2010
$403.597/20/10printing costsAC Print & DesignAlamogordoNMFirst General Report 2010
$2,283.387/20/10t-shirts for campaignCRM Discount AwardsRoswellNMFirst General Report 2010
$50.007/25/10Entry fee for Taos paradeTaos Fiesta CouncilTaosNMFirst General Report 2010
$708.377/25/10reimbursement for payment of printing expensesMelissa BarrazaSanta FeNMFirst General Report 2010
$2,140.007/28/10website maintenance & design costsEFG CreativeAlbuquerqueNMFirst General Report 2010
$200.007/28/10banners for campaign2 Smooth AdvertisingEspanolaNMFirst General Report 2010
$403.597/29/10printing costsAC Print & DesignAlamogordoNMFirst General Report 2010
$27.948/7/10vehicle expenseDesert SudsAlamogordoNMFirst General Report 2010
$206.038/7/10supplies for campaignLowesAlamogordoNMFirst General Report 2010
$20.008/4/10Entry fee for state fair paradeEXPO New MexicoAlbuquerqueNMFirst General Report 2010
$109.008/8/10Food for volunteers/campaign workersPrudy's Restaurant/Cornelia PrudencioHondoNMFirst General Report 2010
$1,142.988/1/10printing costsAC Print & DesignAlamogordoNMFirst General Report 2010
$151.288/11/10reimbursement for campaign suppliesMelissa BarrazaSanta FeNMFirst General Report 2010
$934.728/16/10printing costsAC Print & DesignAlamogordoNMFirst General Report 2010
$3,685.008/27/10signs for campaign2 Smooth AdvertisingEspanolaNMFirst General Report 2010
$64.899/3/10gas expenseLowesAlamogordoNMFirst General Report 2010
$308.869/3/10reimbursement for supplies for paradeMelissa BarrazaSanta FeNMFirst General Report 2010
$100.009/6/10entry fee for bean day paradeBean Day Centennial/Wagon MoundWagon MoundNMFirst General Report 2010
$122.849/7/10supplies for paradeTargetSanta FeNMSecond General Report 2010
$42.499/7/10gas expenseIsleta TravelAlbuquerqueNMSecond General Report 2010
$31.109/7/10gas expenseTularosa Travel CenterTularosaNMSecond General Report 2010
$52.549/10/10supplies for paradeWal-MartAlbuquerqueNMSecond General Report 2010
$24.359/10/10fee for website transactionsClick and PledgeLouisvilleCOSecond General Report 2010
$35.359/13/10gas expenseTularosa ConocoTularosaNMSecond General Report 2010
$42.519/14/10gas expenseAllsupsSanta FeNMSecond General Report 2010
$2.699/20/10bank account feeWells FargoAlamogordoNMSecond General Report 2010
$44.609/22/10gas expenseTularosa Travel CenterTularosaNMSecond General Report 2010
$42.009/23/10gas expenseBrewer OilAlamogordoNMSecond General Report 2010
$39.909/23/10gas expenseTularosa ConocoTularosaNMSecond General Report 2010
$31.129/24/10gas expenseIsleta TravelAlbuquerqueNMSecond General Report 2010
$2.699/27/10bank account feeWells FargoAlamogordoNMSecond General Report 2010
$45.359/27/10gas expenseShellEspanolaNMSecond General Report 2010
$21.819/29/10gas expenseBrewer OilSanta FeNMSecond General Report 2010
$45.459/30/10gas expenseQuik StopSanta FeNMSecond General Report 2010
$674.279/10/10printing costsAC Print & DesignAlamogordoNMSecond General Report 2010
$428.459/12/10reimbursement for campaign materials/suppliesMelissa BarrazaSanta FeNMSecond General Report 2010
$674.279/23/10printing costsAC Print & DesignAlamogordoNMSecond General Report 2010
$1,125.009/29/10campaign signs2 Smooth AdvertisingEspanolaNMSecond General Report 2010
$40.469/30/10gas expenseValeroAlbuquerqueNMSecond General Report 2010
$17.1310/1/10gas expenseLowesAlamogordoNMSecond General Report 2010
$15.0110/2/10gas expenseShellWilliamsburgNMSecond General Report 2010
$35.8610/4/10gas expenseTularosa ConocoTularosaNMSecond General Report 2010
$36.4810/3/10gas expenseIsleta TravelAlbuquerqueNMSecond General Report 2010
$1,348.5410/4/10printing costsAC Print & DesignAlamogordoNMSecond General Report 2010
$25,099.0010/25/10Media BuySRCP Media IncAlexandriaVAThird General Report 2010
$837.7210/5/10t-shirtsCRM Discount AwardsRoswellNMThird General Report 2010
$1,348.5410/7/10cards and bumper stickersAC Print & DesignAlamogordoNMThird General Report 2010
$100,000.0010/19/10Media BuyLincoln Strategy Group LLCTempeAZThird General Report 2010
$42.5010/25/10gas expenseIsleta TravelAlbuquerqueNMThird General Report 2010
$67.3510/25/10campaign suppliesStaplesAlamogordoNMThird General Report 2010
$73.5410/25/10supplies for campaignWal-MartAlamogordoNMThird General Report 2010
$21.5310/25/10wire transfer feeWells FargoAlamogordoNMThird General Report 2010
$21.5310/19/10wire transfer feeWells FargoAlamogordoNMThird General Report 2010
$44.5610/18/10gas expenseValeroAlbuquerqueNMThird General Report 2010
$39.9010/20/10gas expenseTularosa ConocoTularosaNMThird General Report 2010
$36.7510/18/10gas expenseTularosa ConocoTularosaNMThird General Report 2010
$1,548.5410/22/10cardsAC Print & DesignAlamogordoNMThird General Report 2010
$356.5510/15/10candy and supplies for paradeTargetSanta FeNMThird General Report 2010
$286.5310/9/10supplies & material for eventWal-MartAlamogordoNMThird General Report 2010
$367.0910/20/10supplies & material for eventWal-MartAlbuquerqueNMThird General Report 2010
$186.3510/22/10supplies for eventTargetSanta FeNMThird General Report 2010
$43.5510/22/10gas expenseTularosa ConocoTularosaNMThird General Report 2010
$40.2010/19/10gas expenseTularosa Travel CenterTularosaNMThird General Report 2010
$21,811.9011/9/10campaign operations & consulting feesNew Mexico Demographic ResearchRoswellNMFourth General Report 2010
$1,367.0010/27/10billboard expenseHoward & Sue McCallAlbuquerqueNMFourth General Report 2010
$749.0010/27/10billboard expenseSun Vista Outdoor AdvertisingAlbuquerqueNMFourth General Report 2010
$477.5011/12/10supplies for campaign materialWal-MartAlamogordoNMFourth General Report 2010
$210.0011/19/10ad in magazineNew Mexico StockmanAlbuquerqueNMFourth General Report 2010
$30.5210/27/10gas expenseTularosa ConocoTularosaNMFourth General Report 2010
$81.0710/28/10food for campaign eventAlbertsonsSanta FeNMFourth General Report 2010
$74.2610/28/10lunch for campaign volunteersApplebeesSanta FeNMFourth General Report 2010
$33.6110/28/10gas expensePhillips 66Santo Domingo PuebloNMFourth General Report 2010
$92.8010/29/10lodging expenseHoliday InnAlbuquerqueNMFourth General Report 2010
$39.5210/29/10lunch with campaign volunteerOlive GardenAlbuquerqueNMFourth General Report 2010
$42.5511/1/10gas expenseAllsupsSanta FeNMFourth General Report 2010
$28.0511/1/10gas expenseAdams ConocoRatonNMFourth General Report 2010
$44.5011/2/10gas expensePhillips 66Santo Domingo PuebloNMFourth General Report 2010
$1,551.3611/2/10victory dinner with campaign workersHiltonAlbuquerqueNMFourth General Report 2010
$63.0011/2/10lunch with campaign workersLandrysAlbuquerqueNMFourth General Report 2010
$39.4911/2/10gas expenseGiantBernalilloNMFourth General Report 2010
$271.8011/2/10lodging expenseHiltonAlbuquerqueNMFourth General Report 2010
$2.6911/5/10bank feesWells FargoAlamogordoNMFourth General Report 2010
$2.6911/8/10bank feesWells FargoAlamogordoNMFourth General Report 2010
$15.4511/9/10gas expenseTularosa ConocoTularosaNMFourth General Report 2010
$54.9011/10/10lunch with campaign workersRio ChamaSanta FeNMFourth General Report 2010
$543.0511/10/10processing fee/percentage of transactionsClick and PledgeLouisvilleCOFourth General Report 2010
$177.8711/12/10supplies for campaignWal-MartAlamogordoNMFourth General Report 2010
$57.3811/12/10lunch with campaign workersRed LobsterSanta FeNMFourth General Report 2010
$42.9911/12/10gas expenseAllsupsSanta FeNMFourth General Report 2010
$41.9011/12/10gas expenseTularosa ConocoTularosaNMFourth General Report 2010
$31.1211/12/10folders for campaign materialDollar GeneralTularosaNMFourth General Report 2010
$210.4711/15/10lunch for campaign workersChilisAlamogordoNMFourth General Report 2010
$21.6211/16/10gas expenseTularosa ConocoTularosaNMFourth General Report 2010
$82.9811/17/10lunch with campaign workersRio ChamaSanta FeNMFourth General Report 2010
$86.7411/22/10supplies for storage of campaign materialLowesAlamogordoNMFourth General Report 2010
$37.7111/22/10folders and other supplies for campaignDollar GeneralTularosaNMFourth General Report 2010
$1,305.0010/28/10printing costsAC Print & DesignAlamogordoNMFourth General Report 2010
$968.0011/3/10victory dinner with campaign workersOlive GardenAlbuquerqueNMFourth General Report 2010
$189.5011/10/10dinner with campaign workersApplebeesSanta FeNMFourth General Report 2010
$749.0011/29/10production/billboardHoward McCallAlbuquerqueNM2011 First Bi-Annual
$2,610.0011/29/10printing costsAC Print & DesignAlamogordoNM2011 First Bi-Annual
$42.0511/30/10gas expenseTularosa ConocoTularosaNM2011 First Bi-Annual
$42.9012/3/10gas expenseAllsupsSanta FeNM2011 First Bi-Annual
$1,367.0012/3/10billboard expenseSun Vista Outdoor AdvertisingAlbuquerqueNM2011 First Bi-Annual
$10.769/30/13Check Book OrderFirst National BankAlamogordoNM2013 Second Biannual
$10.769/30/13Service ChargeFirst National BankAlamogordoNM2013 Second Biannual
$2,865.129/25/13Transfer of campaign funds to 2014 SOS campaignDianna Duran for Secretary of StateAlamogordoNM2013 Second Biannual
$43.054/13/13Gas ExpenseMurphy's ExpressSanta FeNM2013 Second Biannual
$102.824/14/13Hotel ExpenseEcono LodgeSilver CityNM2013 Second Biannual
$38.504/14/13Gas ExpenseExxonSilver CityNM2013 Second Biannual
$259.885/21/13Hotel ExpenseHoliday Inn ExpressAlbuquerqueNM2013 Second Biannual
$45.505/22/13Gas ExpenseGiantAlbuquerqueNM2013 Second Biannual
$32.455/29/13Gas ExpenseConocoTularosaNM2013 Second Biannual
$135.295/30/13Hotel ExpenseHoliday Inn ExpressPortalesNM2013 Second Biannual
$42.005/31/13Gas ExpenseAllsupsPortalesNM2013 Second Biannual
$37.206/5/13Gas ExpenseChevronAlbuquerqueNM2013 Second Biannual
$135.296/6/13Hotel ExpenseHoliday Inn ExpressPortalesNM2013 Second Biannual
$38.356/7/13Gas ExpenseAllsupsPortalesNM2013 Second Biannual
$270.386/28/13Hotel ExpenseHoliday InnAlbuquerqueNM2013 Second Biannual
$20.006/28/13Parking FeesHyatt RegencyAlbuquerqueNM2013 Second Biannual
$89.767/5/13Candy for ParadeDollar GeneralTularosaNM2013 Second Biannual
$164.897/5/13Supplies for paradeWal-MartRuidosoNM2013 Second Biannual
$98.239/18/14LodgingHoliday Inn ExpressPortalesNM2014 Second General
$186.029/29/14LodgingComfort InnSocorroNM2014 Second General
$177.069/30/14LodgingHoliday Inn ExpressLas VegasNM2014 Second General
$2.6910/31/13Service ChargeFirst National BankAlamogordoNM2014 First Primary
$2.6911/30/13Service FeeFirst National BankAlamogordoNM2014 First Primary
$2.6912/31/13Service FeeFirst National BankAlamogordoNM2014 First Primary
$2.691/31/14Service FeeFirst National BankAlamogordoNM2014 First Primary
$2.692/28/14Service FeeFirst National BankAlamogordoNM2014 First Primary
$2.693/31/14Service FeeFirst National BankAlamogordoNM2014 First Primary
$344.542/28/14Campaign cardsPrint PlusAlbuquerqueNM2014 First Primary
$948.013/1/14Pre-Primary Convention CostsMarriott HotelAlbuquerqueNM2014 First Primary
$350.002/26/14Reimbursement for campaign suppliesBrenna KennedyAlbuquerqueNM2014 First Primary
$9.802/5/14StampsU.S. Post OfficeAlamogordoNM2014 First Primary
$78.612/28/14copyingFedex/KinkosAlbuquerqueNM2014 First Primary
$44.964/4/14Folders & USB driveStaplesAlamogordoNM2014 First Primary
$223.424/7/14Service FeePiryxSan FransiscoCA2014 First Primary
$392.601/31/14PrintingBig River Associates, LLC AlbuquerqueNM2014 First Primary
$87.132/10/14printingBig River Associates, LLC AlbuquerqueNM2014 First Primary
$223.432/28/14PrintingBare Bones PrintingAlbuquerqueNM2014 First Primary
$2,530.554/21/14Website design & supportKore Technologies Brenna KennedyAlbuquerqueNM2014 Second Primary
$254.234/25/14Cell PhoneBest BuySanta FeNM2014 Second Primary
$210.004/21/14Campaign MeetingO'steria RestaurantSanta FeNM2014 Second Primary
$62.804/24/14Campaign EventDe La VegasLas CrucesNM2014 Second Primary
$123.284/29/14LodgingHoliday Inn ExpressFarmingtonNM2014 Second Primary
$219.995/1/14Reimbursement for GasBernadette GrangerHobbsNM2014 Second Primary
$138.005/5/14Service FeePiryxSan FrancsicoCA2014 Second Primary
$2,944.235/8/14Consulting ServicesUnited Consulting Group LLCAlbuquerqueNM2014 Third Primary
$1,579.975/8/14Digital MediaKore Technologies Brenna KennedyAlbuquerqueNM2014 Third Primary
$49.315/8/14printingRobert PereaAlbuquerqueNM2014 Third Primary
$49.005/15/14stampsAcademy Station Post OfficeAlbuquerqueNM2014 Third Primary
$286.935/16/14envelopesPrint Mart Inc.AlbuquerqueNM2014 Third Primary
$48.325/27/14Service FeePiryxSan FransiscoCA2014 Third Primary
$3,907.805/19/14Consulting ServicesUnited Consulting Group LLCAlbuquerqueNM2014 Fourth Primary
$19.605/20/14stampsU.S. Post OfficeAlamogordoNM2014 Fourth Primary
$66.355/5/14Travel ReimbursementBernadette GrangerHobbsNM2014 Fourth Primary
$4,000.006/12/14PrintingAC Print & DesignAlamogordoNM2014 Fourth Primary
$90.006/11/14Parade Entry FeeEspanola Valley Fiesta CouncilEspanolaNM2014 Fourth Primary
$100.006/13/14Parade Entry FeeWagon Mound Bean Day AssociationWagon MoundNM2014 Fourth Primary
$159.006/13/14Parade Entry FeeNM State FairAlbuquerqueNM2014 Fourth Primary
$1,792.626/18/14Digital MediaKore Technologies Brenna KennedyAlbuquerqueNM2014 Fourth Primary
$15.826/28/14Service FeePiryxSan FranciscoCA2014 Fourth Primary
$50.007/1/14Parade FeeTaos Fiesta CouncilTaosNM2014 First General Report
$2,944.237/2/14Consulting FeeUnited Consulting Group LLCAlbuquerqueNM2014 First General Report
$4,531.857/3/14PrintingAC Print & DesignAlamogordoNM2014 First General Report
$68.137/3/14parade suppliesParty CitySanta FeNM2014 First General Report
$80.367/4/14parade suppliesSam's ClubSanta FeNM2014 First General Report
$255.007/5/14Campaign LunchEl RialtoLas VegasNM2014 First General Report
$865.507/10/14Consulting FeeKore TechnologiesAlbuquerqueNM2014 First General Report
$157.497/10/14LodgingOld Pecos Trail InnSanta FeNM2014 First General Report
$621.407/11/14T-shirtsCRMRoswellNM2014 First General Report
$58.347/12/14parade suppliesSam's ClubSanta FeNM2014 First General Report
$4,406.907/16/14Printing4imprintOshkoshWI2014 First General Report
$611.187/17/14BillboardResolution GraphicsAlbuquerqueNM2014 First General Report
$50.007/18/14Parade FeesMora FiestasMoraNM2014 First General Report
$82.187/18/14parade suppliesParty CitySanta FeNM2014 First General Report
$96.047/18/14parade suppliesSam's ClubSanta FeNM2014 First General Report
$629.327/20/14Campaign eventSagebrush InnTaosNM2014 First General Report
$1,006.607/24/14T-ShirtsBlack DuckAlbuquerqueNM2014 First General Report
$1,827.047/24/14Consulting FeeKore TechnologiesAlbuquerqueNM2014 First General Report
$1,827.047/24/14Consulting FeeKore TechnologiesAlbuquerqueNM2014 First General Report
$143.357/24/14PhotographerMoments in TimeAlamogordoNM2014 First General Report
$228.087/28/14LodgingOld Pecos Trail InnSanta FeNM2014 First General Report
$20.008/8/14Parade FeeGreater Belen Chamber of CommerceBelenNM2014 First General Report
$43.188/9/14Campaign SuppliesStaplesAlamogordoNM2014 First General Report
$316.378/11/14TravelUnited Consulting Group LLCAlbuquerqueNM2014 First General Report
$4,832.808/12/14PrintingAC Print & DesignAlamogordoNM2014 First General Report
$206.288/18/14travelUnited Consulting Group LLCAlbuquerqueNM2014 First General Report
$2,944.228/20/14Consulting FeeUnited Consulting Group LLCAlbuquerqueNM2014 First General Report
$2,475.748/24/14Consulting FeeKore TechnologiesAlbuquerqueNM2014 First General Report
$67.589/1/14Service FeePiryxSan FranciscoCA2014 First General Report
$675.848/20/14PrintingAC Print & DesignAlamogordoNM2014 First General Report
$173.068/21/14parade SuppliesParty CitySanta FeNM2014 First General Report
$53.608/21/14parade suppliesSam's ClubSanta FeNM2014 First General Report
$387.959/3/14Reimbursement for Parade/sign suppliesLeo BarrazaTularosaNM2014 Second General
$255.179/8/14Reimbursement for lodgingDianna J DuranTularosaNM2014 Second General
$300.009/14/14Reimbursment for campaign suppliesMelissa BarrazaSanta FeNM2014 Second General
$900.009/18/14Consulting ServicesUnited Consulting Group LLCLos RanchosNM2014 Second General
$111.279/13/14Reimbursement for postageBernadette GrangerHobbsNM2014 Second General
$511.219/30/14PrintingPrint Mart/One StopLos RanchosNM2014 Second General
$254.049/19/14Reimbursment for travelBernadette GrangerHobbsNM2014 Second General
$98.239/23/14LodgingHoliday Inn ExpressAlbuquerqueNM2014 Second General
$82.379/15/14Parade SuppliesSam's ClubSanta FeNM2014 Second General
$198.159/15/14Parade SuppliesSam's ClubSanta FeNM2014 Second General
$462.279/15/14Reimbursement for TravelLeo BarrazaTularosaNM2014 Second General
$550.489/12/14Reimbursment for Mailing/Fundraiser suppliesBernadette GrangerHobbsNM2014 Second General
$425.049/17/14LodgingOld Pecos Trail InnSanta FeNM2014 Second General
$150.009/29/14Parade FeeEastern NM State FairRoswellNM2014 Second General
$53.009/7/14Parade FeeTorrance County Fair BoardEstanciaNM2014 Second General
$286.939/24/14PrintingPrint Mart/One StopLos RanchosNM2014 Second General
$2,944.229/26/14Consulting ServicesUnited Consulting Group LLCLos RanchosNM2014 Second General
$909.509/26/14BilloardSouth Outdoor ElectricAlbuquerqueNM2014 Second General
$48.3210/6/14FeesPiryxSan FransiscoCA2014 Second General
$19.8710/10/14CopiesStaplesAlamogordoNM2014 Third General
$4,112.0110/22/14printing4imprintOshkoshWI2014 Third General
$144.2310/14/14LodgingHoliday InnAlbuquerqueNM2014 Third General
$98.2310/16/14LodgingHoliday InnAlbuquerqueNM2014 Third General
$124.4010/15/14LodgingOld Pecos Trail InnSantanFeNM2014 Third General
$321.6310/29/14feesPiryxSan FransiscoCA2014 Third General
$457.4510/10/14reimbursement for suppliesBrenna KennedyAlbuquerqueNM2014 Third General
$94,342.2010/23/14TV buyMcCleskey Media StrategiesAlbuquerqueNM2014 Third General
$665.4710/16/14reimbursement for travel/suppliesLeo BarrazaTularosaNM2014 Third General
$23,025.0010/29/14TV buyMcCleskey Media StrategiesAlbuquerqueNM2014 Third General
$1,605.4410/15/14ConsultingKore TechnologiesAlbuquerqueNM2014 Third General
$135,139.0010/9/14TV buyMcCleskey Media StrategiesAlbuquerqueNM2014 Third General
$300.0010/24/14reimbursement for travelLeo BarrazaTularosaNM2014 Third General
$10,352.8011/3/14ConsultingNew Mexico Demographic ResearchRoswellNM2014 Fourth General
$3,125.0011/8/14ConsultingUnited Consulting Group LLCLos RanchosNM2014 Fourth General
$13,023.7010/30/14TV BuyMcCleskey Media StrategiesAlbuquerqueNM2014 Fourth General
$500.0011/17/14Travel ReimbursmentDianna J DuranTularosaNM2014 Fourth General
$450.0010/29/14Reimbursement for travel ExpensesDianna J DuranTularosaNM2014 Fourth General
$73.3311/5/14feesPiryxSan FransiscoCA2014 Fourth General
$375.0011/3/14Reimbursement for Campaign ExpensesLeo BarrazaTularosaNM2014 Fourth General
$124.4011/1/14LodgingOld Pecos Trail InnSantanFeNM2014 Fourth General
$1,000.0011/20/14Travel ReimbursementTrish WinterSanta FeNM2014 Fourth General
$545.0511/19/14ConsultingKore TechnologiesAlbuquerqueNM2014 Fourth General
$1,000.0011/20/14Travel ReimbursementKaren TurriAlamogordoNM2014 Fourth General
$1,000.0011/20/14Travel ReimbursementMary QuintanaSanta FeNM2014 Fourth General
$415.8811/20/14Reimbursment for Campaign ExpendituresGrace GonzalezAlamogordoNM2014 Fourth General
$62.2011/12/14LodgingOld Pecos Trail InnSantanFeNM2014 Fourth General
$986.5811/20/14Travel ReimbursementLeo BarrazaTularosaNM2014 Fourth General
$1,102.5011/14/14ConsultingKore TechnologiesAlbuquerqueNM2014 Fourth General

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