The 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.
| Amount | DateContribution | Description | Payee | City | State | Filing Period |
|---|---|---|---|---|---|---|
| $50.00 | 10/27/09 | tickets for wine & cheese event | Republican Women of Otero County | Alamogordo | NM | First Primary Report 2010 |
| $41.60 | 11/10/09 | gas expense | Lowes | Alamogordo | NM | First Primary Report 2010 |
| $27.94 | 11/10/09 | vehicle expense | Desert Suds | Alamogordo | NM | First Primary Report 2010 |
| $12.64 | 11/17/09 | monthly lunch meeting | Republican Party of Otero County | Alamogordo | NM | First Primary Report 2010 |
| $100.00 | 11/17/09 | Candidate Contribution | Brian Moore for Lt. Governor | Clayton | NM | First Primary Report 2010 |
| $17.00 | 12/4/09 | gas expense | J & J Mini Mart | Tularosa | NM | First Primary Report 2010 |
| $46.27 | 12/5/09 | breakfast meeting with constituents | Lazy D R Restaurant | Tularosa | NM | First Primary Report 2010 |
| $118.21 | 12/6/09 | office supplies | Wal-Mart | Alamogordo | NM | First Primary Report 2010 |
| $87.63 | 12/6/09 | office supplies | Wal-Mart | Alamogordo | NM | First Primary Report 2010 |
| $44.05 | 12/7/09 | gas expense | J & J Mini Mart | Tularosa | NM | First Primary Report 2010 |
| $265.89 | 12/9/09 | storage and office supplies | Home Depot | Alamogordo | NM | First Primary Report 2010 |
| $27.94 | 12/10/09 | vehicle expense | Desert Suds | Alamogordo | NM | First Primary Report 2010 |
| $34.00 | 12/10/09 | lunch meeting | Pepper's Grill | Alamogordo | NM | First Primary Report 2010 |
| $219.55 | 12/12/09 | office supplies | Staples | Alamogordo | NM | First Primary Report 2010 |
| $34.83 | 12/13/09 | gas expense | J & J Mini Mart | Tularosa | NM | First Primary Report 2010 |
| $27.94 | 12/18/09 | vehicle expense | Desert Suds | Alamogordo | NM | First Primary Report 2010 |
| $296.13 | 12/18/09 | supplies | Home Depot | Alamogordo | NM | First Primary Report 2010 |
| $225.69 | 12/21/09 | supplies | Wal-Mart | Alamogordo | NM | First Primary Report 2010 |
| $180.55 | 12/21/09 | supplies | Wal-Mart | Alamogordo | NM | First Primary Report 2010 |
| $139.39 | 12/30/09 | supplies | Wal-Mart | Alamogordo | NM | First Primary Report 2010 |
| $151.88 | 1/2/10 | supplies | Home Depot | Alamogordo | NM | First Primary Report 2010 |
| $190.96 | 1/2/10 | supplies | Lowes | Alamogordo | NM | First Primary Report 2010 |
| $23.00 | 1/4/10 | lunch meeting | Margo's | Alamogordo | NM | First Primary Report 2010 |
| $65.55 | 1/4/10 | office supplies | Staples | Alamogordo | NM | First Primary Report 2010 |
| $13.72 | 1/7/10 | lunch meeting | Pepper's Grill | Alamogordo | NM | First Primary Report 2010 |
| $44.00 | 1/8/10 | meeting with constituents | Casa de Suenos | Tularosa | NM | First Primary Report 2010 |
| $57.92 | 1/11/10 | office supplies | Staples | Alamogordo | NM | First Primary Report 2010 |
| $27.94 | 1/11/10 | vehicle expense | Desert Suds | Alamogordo | NM | First Primary Report 2010 |
| $30.58 | 1/14/10 | lunch meeting | Spicy Thai Restaurant | Alamogordo | NM | First Primary Report 2010 |
| $90.62 | 1/14/10 | food for meeting | Lowes | Alamogordo | NM | First Primary Report 2010 |
| $166.44 | 1/15/10 | supplies & food for meeting | Wal-Mart | Alamogordo | NM | First Primary Report 2010 |
| $40.00 | 3/13/10 | Registration fee for Pre-Primary Convention | Republican Party of New Mexico | Albuquerque | NM | First Primary Report 2010 |
| $75.00 | 3/13/10 | Pre-Primary Convention Reg fee for volunteers | Republican Party of New Mexico | Albuquerque | NM | First Primary Report 2010 |
| $10.55 | 3/16/10 | lunch meeting | Pepper's Grill | Alamogordo | NM | First Primary Report 2010 |
| $45.85 | 3/16/10 | gas expense | Allsups | Alamogordo | NM | First Primary Report 2010 |
| $61.88 | 3/16/10 | materials for campaign | Lowes | Alamogordo | NM | First Primary Report 2010 |
| $29.00 | 3/17/10 | gas expense | Lowes | Alamogordo | NM | First Primary Report 2010 |
| $144.13 | 3/17/10 | supplies for campaign | Wal-Mart | Alamogordo | NM | First Primary Report 2010 |
| $62.64 | 3/21/10 | materials for campaign | Lowes | Alamogordo | NM | First Primary Report 2010 |
| $46.13 | 3/22/10 | gas expense | J & J Mini Mart | Tularosa | NM | First Primary Report 2010 |
| $45.65 | 3/23/10 | food for campaign event | Lowes | Alamogordo | NM | First Primary Report 2010 |
| $76.39 | 3/23/10 | supplies for campaign event | Wal-Mart | Alamogordo | NM | First Primary Report 2010 |
| $25.79 | 3/29/10 | materials for campaign | Family Dollar | Tularosa | NM | First Primary Report 2010 |
| $109.66 | 3/29/10 | materials for campaign | Home Depot | Alamogordo | NM | First Primary Report 2010 |
| $44.75 | 3/29/10 | gas expense | J & J Mini Mart | Tularosa | NM | First Primary Report 2010 |
| $39.00 | 3/30/10 | gas expense | Lowes | Alamogordo | NM | First Primary Report 2010 |
| $67.44 | 3/8/10 | candidate contribution | Dianna J Duran for Secretary of State | Tularosa | NM | First Primary Report 2010 |
| $600.00 | 3/22/10 | Equipment & work on campaign | Sean Davis | Tularosa | NM | First Primary Report 2010 |
| $19.95 | 3/16/10 | printed checks for campaign | Wells Fargo | Alamogordo | NM | First Primary Report 2010 |
| $49.00 | 3/24/10 | lunch meeting with volunteers | Applebees | Alamogordo | NM | First Primary Report 2010 |
| $389.37 | 4/7/10 | printing costs | Print Plus | Alamogordo | NM | Second Primary Report 2010 |
| $42.25 | 4/8/10 | gas expense | Lowes | Alamogordo | NM | Second Primary Report 2010 |
| $66.46 | 4/10/10 | campaign supplies | Lowes | Alamogordo | NM | Second Primary Report 2010 |
| $50.00 | 4/15/10 | advertisement in program | LULAC 120 | Las Cruces | NM | Second Primary Report 2010 |
| $384.44 | 4/19/10 | campaign supplies | Wal-Mart | Alamogordo | NM | Second Primary Report 2010 |
| $50.11 | 4/19/10 | gas expense | Allsups | Alamogordo | NM | Second Primary Report 2010 |
| $62.37 | 4/19/10 | campaign supplies | Home Depot | Alamogordo | NM | Second Primary Report 2010 |
| $46.65 | 4/23/10 | gas expense | Allsups | Alamogordo | NM | Second Primary Report 2010 |
| $101.83 | 4/25/10 | campaign suuplies | Lowes | Alamogordo | NM | Second Primary Report 2010 |
| $42.09 | 4/26/10 | campaign supplies | Home Depot | Alamogordo | NM | Second Primary Report 2010 |
| $42.90 | 4/26/10 | meeting with volunteers | Casa de Suenos | Tularosa | NM | Second Primary Report 2010 |
| $40.30 | 4/29/10 | gas expense | Lowes | Alamogordo | NM | Second Primary Report 2010 |
| $49.03 | 4/30/10 | gas expense | J & J Mini Mart | Tularosa | NM | Second Primary Report 2010 |
| $50.00 | 4/30/10 | registration fee for candidate training session | Republican Party of New Mexico | Albuquerque | NM | Second Primary Report 2010 |
| $100.00 | 5/4/10 | tickets for taxpayers bawl | Republican Women of Otero County | Alamogordo | NM | Third Primary Report 2010 |
| $20.75 | 5/11/10 | lunch meeting with volunteers | Lazy D R Restaurant | Tularosa | NM | Third Primary Report 2010 |
| $71.12 | 5/11/10 | drinks & snacks for campaign event | Lowes | Alamogordo | NM | Third Primary Report 2010 |
| $39.20 | 5/14/10 | gas expense | J & J Mini Mart | Tularosa | NM | Third Primary Report 2010 |
| $1,500.00 | 5/17/10 | logo design, web construction,design, programming, | EFG Creative | Albuquerque | NM | Third Primary Report 2010 |
| $247.25 | 5/24/10 | printing costs | Print Plus | Alamogordo | NM | Third Primary Report 2010 |
| $199.59 | 6/7/10 | supplies for campaign event | Lowes | Alamogordo | NM | Fourth Primary Report 2010 |
| $47.26 | 6/8/10 | supplies for campaign | Staples | Alamogordo | NM | Fourth Primary Report 2010 |
| $54.96 | 5/27/10 | lunch for volunteers | St Clair Winery & Bistro | Albuquerque | NM | Fourth Primary Report 2010 |
| $66.00 | 6/14/10 | gas expense 2 vehicles | J & J Mini Mart | Tularosa | NM | Fourth Primary Report 2010 |
| $88.69 | 6/15/10 | cards | AC Print & Design | Alamogordo | NM | Fourth Primary Report 2010 |
| $31.58 | 6/15/10 | campaign supplies | Wal-Mart | Alamogordo | NM | Fourth Primary Report 2010 |
| $341.66 | 6/21/10 | supplies for campaign | Wal-Mart | Alamogordo | NM | Fourth Primary Report 2010 |
| $1,500.00 | 6/22/10 | web design & support | EFG Creative | Albuquerque | NM | Fourth Primary Report 2010 |
| $42.15 | 6/22/10 | gas expense | Lowes | Alamogordo | NM | Fourth Primary Report 2010 |
| $48.86 | 6/22/10 | campaign supplies | Dollar General | Tularosa | NM | Fourth Primary Report 2010 |
| $221.72 | 6/22/10 | cards for campaign | AC Print & Design | Alamogordo | NM | Fourth Primary Report 2010 |
| $13.80 | 6/22/10 | postage | U.S. Post Office | Tularosa | NM | Fourth Primary Report 2010 |
| $25.59 | 6/23/10 | gas expense | J & J Mini Mart | Tularosa | NM | Fourth Primary Report 2010 |
| $56.88 | 6/22/10 | yearly fee for website | GoDaddy.com | Scottsdale | AZ | Fourth Primary Report 2010 |
| $42.51 | 6/29/10 | gas expense | Tularosa Conoco | Tularosa | NM | First General Report 2010 |
| $403.59 | 7/3/10 | printing costs | AC Print & Design | Alamogordo | NM | First General Report 2010 |
| $403.59 | 7/20/10 | printing costs | AC Print & Design | Alamogordo | NM | First General Report 2010 |
| $2,283.38 | 7/20/10 | t-shirts for campaign | CRM Discount Awards | Roswell | NM | First General Report 2010 |
| $50.00 | 7/25/10 | Entry fee for Taos parade | Taos Fiesta Council | Taos | NM | First General Report 2010 |
| $708.37 | 7/25/10 | reimbursement for payment of printing expenses | Melissa Barraza | Santa Fe | NM | First General Report 2010 |
| $2,140.00 | 7/28/10 | website maintenance & design costs | EFG Creative | Albuquerque | NM | First General Report 2010 |
| $200.00 | 7/28/10 | banners for campaign | 2 Smooth Advertising | Espanola | NM | First General Report 2010 |
| $403.59 | 7/29/10 | printing costs | AC Print & Design | Alamogordo | NM | First General Report 2010 |
| $27.94 | 8/7/10 | vehicle expense | Desert Suds | Alamogordo | NM | First General Report 2010 |
| $206.03 | 8/7/10 | supplies for campaign | Lowes | Alamogordo | NM | First General Report 2010 |
| $20.00 | 8/4/10 | Entry fee for state fair parade | EXPO New Mexico | Albuquerque | NM | First General Report 2010 |
| $109.00 | 8/8/10 | Food for volunteers/campaign workers | Prudy's Restaurant/Cornelia Prudencio | Hondo | NM | First General Report 2010 |
| $1,142.98 | 8/1/10 | printing costs | AC Print & Design | Alamogordo | NM | First General Report 2010 |
| $151.28 | 8/11/10 | reimbursement for campaign supplies | Melissa Barraza | Santa Fe | NM | First General Report 2010 |
| $934.72 | 8/16/10 | printing costs | AC Print & Design | Alamogordo | NM | First General Report 2010 |
| $3,685.00 | 8/27/10 | signs for campaign | 2 Smooth Advertising | Espanola | NM | First General Report 2010 |
| $64.89 | 9/3/10 | gas expense | Lowes | Alamogordo | NM | First General Report 2010 |
| $308.86 | 9/3/10 | reimbursement for supplies for parade | Melissa Barraza | Santa Fe | NM | First General Report 2010 |
| $100.00 | 9/6/10 | entry fee for bean day parade | Bean Day Centennial/Wagon Mound | Wagon Mound | NM | First General Report 2010 |
| $122.84 | 9/7/10 | supplies for parade | Target | Santa Fe | NM | Second General Report 2010 |
| $42.49 | 9/7/10 | gas expense | Isleta Travel | Albuquerque | NM | Second General Report 2010 |
| $31.10 | 9/7/10 | gas expense | Tularosa Travel Center | Tularosa | NM | Second General Report 2010 |
| $52.54 | 9/10/10 | supplies for parade | Wal-Mart | Albuquerque | NM | Second General Report 2010 |
| $24.35 | 9/10/10 | fee for website transactions | Click and Pledge | Louisville | CO | Second General Report 2010 |
| $35.35 | 9/13/10 | gas expense | Tularosa Conoco | Tularosa | NM | Second General Report 2010 |
| $42.51 | 9/14/10 | gas expense | Allsups | Santa Fe | NM | Second General Report 2010 |
| $2.69 | 9/20/10 | bank account fee | Wells Fargo | Alamogordo | NM | Second General Report 2010 |
| $44.60 | 9/22/10 | gas expense | Tularosa Travel Center | Tularosa | NM | Second General Report 2010 |
| $42.00 | 9/23/10 | gas expense | Brewer Oil | Alamogordo | NM | Second General Report 2010 |
| $39.90 | 9/23/10 | gas expense | Tularosa Conoco | Tularosa | NM | Second General Report 2010 |
| $31.12 | 9/24/10 | gas expense | Isleta Travel | Albuquerque | NM | Second General Report 2010 |
| $2.69 | 9/27/10 | bank account fee | Wells Fargo | Alamogordo | NM | Second General Report 2010 |
| $45.35 | 9/27/10 | gas expense | Shell | Espanola | NM | Second General Report 2010 |
| $21.81 | 9/29/10 | gas expense | Brewer Oil | Santa Fe | NM | Second General Report 2010 |
| $45.45 | 9/30/10 | gas expense | Quik Stop | Santa Fe | NM | Second General Report 2010 |
| $674.27 | 9/10/10 | printing costs | AC Print & Design | Alamogordo | NM | Second General Report 2010 |
| $428.45 | 9/12/10 | reimbursement for campaign materials/supplies | Melissa Barraza | Santa Fe | NM | Second General Report 2010 |
| $674.27 | 9/23/10 | printing costs | AC Print & Design | Alamogordo | NM | Second General Report 2010 |
| $1,125.00 | 9/29/10 | campaign signs | 2 Smooth Advertising | Espanola | NM | Second General Report 2010 |
| $40.46 | 9/30/10 | gas expense | Valero | Albuquerque | NM | Second General Report 2010 |
| $17.13 | 10/1/10 | gas expense | Lowes | Alamogordo | NM | Second General Report 2010 |
| $15.01 | 10/2/10 | gas expense | Shell | Williamsburg | NM | Second General Report 2010 |
| $35.86 | 10/4/10 | gas expense | Tularosa Conoco | Tularosa | NM | Second General Report 2010 |
| $36.48 | 10/3/10 | gas expense | Isleta Travel | Albuquerque | NM | Second General Report 2010 |
| $1,348.54 | 10/4/10 | printing costs | AC Print & Design | Alamogordo | NM | Second General Report 2010 |
| $25,099.00 | 10/25/10 | Media Buy | SRCP Media Inc | Alexandria | VA | Third General Report 2010 |
| $837.72 | 10/5/10 | t-shirts | CRM Discount Awards | Roswell | NM | Third General Report 2010 |
| $1,348.54 | 10/7/10 | cards and bumper stickers | AC Print & Design | Alamogordo | NM | Third General Report 2010 |
| $100,000.00 | 10/19/10 | Media Buy | Lincoln Strategy Group LLC | Tempe | AZ | Third General Report 2010 |
| $42.50 | 10/25/10 | gas expense | Isleta Travel | Albuquerque | NM | Third General Report 2010 |
| $67.35 | 10/25/10 | campaign supplies | Staples | Alamogordo | NM | Third General Report 2010 |
| $73.54 | 10/25/10 | supplies for campaign | Wal-Mart | Alamogordo | NM | Third General Report 2010 |
| $21.53 | 10/25/10 | wire transfer fee | Wells Fargo | Alamogordo | NM | Third General Report 2010 |
| $21.53 | 10/19/10 | wire transfer fee | Wells Fargo | Alamogordo | NM | Third General Report 2010 |
| $44.56 | 10/18/10 | gas expense | Valero | Albuquerque | NM | Third General Report 2010 |
| $39.90 | 10/20/10 | gas expense | Tularosa Conoco | Tularosa | NM | Third General Report 2010 |
| $36.75 | 10/18/10 | gas expense | Tularosa Conoco | Tularosa | NM | Third General Report 2010 |
| $1,548.54 | 10/22/10 | cards | AC Print & Design | Alamogordo | NM | Third General Report 2010 |
| $356.55 | 10/15/10 | candy and supplies for parade | Target | Santa Fe | NM | Third General Report 2010 |
| $286.53 | 10/9/10 | supplies & material for event | Wal-Mart | Alamogordo | NM | Third General Report 2010 |
| $367.09 | 10/20/10 | supplies & material for event | Wal-Mart | Albuquerque | NM | Third General Report 2010 |
| $186.35 | 10/22/10 | supplies for event | Target | Santa Fe | NM | Third General Report 2010 |
| $43.55 | 10/22/10 | gas expense | Tularosa Conoco | Tularosa | NM | Third General Report 2010 |
| $40.20 | 10/19/10 | gas expense | Tularosa Travel Center | Tularosa | NM | Third General Report 2010 |
| $21,811.90 | 11/9/10 | campaign operations & consulting fees | New Mexico Demographic Research | Roswell | NM | Fourth General Report 2010 |
| $1,367.00 | 10/27/10 | billboard expense | Howard & Sue McCall | Albuquerque | NM | Fourth General Report 2010 |
| $749.00 | 10/27/10 | billboard expense | Sun Vista Outdoor Advertising | Albuquerque | NM | Fourth General Report 2010 |
| $477.50 | 11/12/10 | supplies for campaign material | Wal-Mart | Alamogordo | NM | Fourth General Report 2010 |
| $210.00 | 11/19/10 | ad in magazine | New Mexico Stockman | Albuquerque | NM | Fourth General Report 2010 |
| $30.52 | 10/27/10 | gas expense | Tularosa Conoco | Tularosa | NM | Fourth General Report 2010 |
| $81.07 | 10/28/10 | food for campaign event | Albertsons | Santa Fe | NM | Fourth General Report 2010 |
| $74.26 | 10/28/10 | lunch for campaign volunteers | Applebees | Santa Fe | NM | Fourth General Report 2010 |
| $33.61 | 10/28/10 | gas expense | Phillips 66 | Santo Domingo Pueblo | NM | Fourth General Report 2010 |
| $92.80 | 10/29/10 | lodging expense | Holiday Inn | Albuquerque | NM | Fourth General Report 2010 |
| $39.52 | 10/29/10 | lunch with campaign volunteer | Olive Garden | Albuquerque | NM | Fourth General Report 2010 |
| $42.55 | 11/1/10 | gas expense | Allsups | Santa Fe | NM | Fourth General Report 2010 |
| $28.05 | 11/1/10 | gas expense | Adams Conoco | Raton | NM | Fourth General Report 2010 |
| $44.50 | 11/2/10 | gas expense | Phillips 66 | Santo Domingo Pueblo | NM | Fourth General Report 2010 |
| $1,551.36 | 11/2/10 | victory dinner with campaign workers | Hilton | Albuquerque | NM | Fourth General Report 2010 |
| $63.00 | 11/2/10 | lunch with campaign workers | Landrys | Albuquerque | NM | Fourth General Report 2010 |
| $39.49 | 11/2/10 | gas expense | Giant | Bernalillo | NM | Fourth General Report 2010 |
| $271.80 | 11/2/10 | lodging expense | Hilton | Albuquerque | NM | Fourth General Report 2010 |
| $2.69 | 11/5/10 | bank fees | Wells Fargo | Alamogordo | NM | Fourth General Report 2010 |
| $2.69 | 11/8/10 | bank fees | Wells Fargo | Alamogordo | NM | Fourth General Report 2010 |
| $15.45 | 11/9/10 | gas expense | Tularosa Conoco | Tularosa | NM | Fourth General Report 2010 |
| $54.90 | 11/10/10 | lunch with campaign workers | Rio Chama | Santa Fe | NM | Fourth General Report 2010 |
| $543.05 | 11/10/10 | processing fee/percentage of transactions | Click and Pledge | Louisville | CO | Fourth General Report 2010 |
| $177.87 | 11/12/10 | supplies for campaign | Wal-Mart | Alamogordo | NM | Fourth General Report 2010 |
| $57.38 | 11/12/10 | lunch with campaign workers | Red Lobster | Santa Fe | NM | Fourth General Report 2010 |
| $42.99 | 11/12/10 | gas expense | Allsups | Santa Fe | NM | Fourth General Report 2010 |
| $41.90 | 11/12/10 | gas expense | Tularosa Conoco | Tularosa | NM | Fourth General Report 2010 |
| $31.12 | 11/12/10 | folders for campaign material | Dollar General | Tularosa | NM | Fourth General Report 2010 |
| $210.47 | 11/15/10 | lunch for campaign workers | Chilis | Alamogordo | NM | Fourth General Report 2010 |
| $21.62 | 11/16/10 | gas expense | Tularosa Conoco | Tularosa | NM | Fourth General Report 2010 |
| $82.98 | 11/17/10 | lunch with campaign workers | Rio Chama | Santa Fe | NM | Fourth General Report 2010 |
| $86.74 | 11/22/10 | supplies for storage of campaign material | Lowes | Alamogordo | NM | Fourth General Report 2010 |
| $37.71 | 11/22/10 | folders and other supplies for campaign | Dollar General | Tularosa | NM | Fourth General Report 2010 |
| $1,305.00 | 10/28/10 | printing costs | AC Print & Design | Alamogordo | NM | Fourth General Report 2010 |
| $968.00 | 11/3/10 | victory dinner with campaign workers | Olive Garden | Albuquerque | NM | Fourth General Report 2010 |
| $189.50 | 11/10/10 | dinner with campaign workers | Applebees | Santa Fe | NM | Fourth General Report 2010 |
| $749.00 | 11/29/10 | production/billboard | Howard McCall | Albuquerque | NM | 2011 First Bi-Annual |
| $2,610.00 | 11/29/10 | printing costs | AC Print & Design | Alamogordo | NM | 2011 First Bi-Annual |
| $42.05 | 11/30/10 | gas expense | Tularosa Conoco | Tularosa | NM | 2011 First Bi-Annual |
| $42.90 | 12/3/10 | gas expense | Allsups | Santa Fe | NM | 2011 First Bi-Annual |
| $1,367.00 | 12/3/10 | billboard expense | Sun Vista Outdoor Advertising | Albuquerque | NM | 2011 First Bi-Annual |
| $10.76 | 9/30/13 | Check Book Order | First National Bank | Alamogordo | NM | 2013 Second Biannual |
| $10.76 | 9/30/13 | Service Charge | First National Bank | Alamogordo | NM | 2013 Second Biannual |
| $2,865.12 | 9/25/13 | Transfer of campaign funds to 2014 SOS campaign | Dianna Duran for Secretary of State | Alamogordo | NM | 2013 Second Biannual |
| $43.05 | 4/13/13 | Gas Expense | Murphy's Express | Santa Fe | NM | 2013 Second Biannual |
| $102.82 | 4/14/13 | Hotel Expense | Econo Lodge | Silver City | NM | 2013 Second Biannual |
| $38.50 | 4/14/13 | Gas Expense | Exxon | Silver City | NM | 2013 Second Biannual |
| $259.88 | 5/21/13 | Hotel Expense | Holiday Inn Express | Albuquerque | NM | 2013 Second Biannual |
| $45.50 | 5/22/13 | Gas Expense | Giant | Albuquerque | NM | 2013 Second Biannual |
| $32.45 | 5/29/13 | Gas Expense | Conoco | Tularosa | NM | 2013 Second Biannual |
| $135.29 | 5/30/13 | Hotel Expense | Holiday Inn Express | Portales | NM | 2013 Second Biannual |
| $42.00 | 5/31/13 | Gas Expense | Allsups | Portales | NM | 2013 Second Biannual |
| $37.20 | 6/5/13 | Gas Expense | Chevron | Albuquerque | NM | 2013 Second Biannual |
| $135.29 | 6/6/13 | Hotel Expense | Holiday Inn Express | Portales | NM | 2013 Second Biannual |
| $38.35 | 6/7/13 | Gas Expense | Allsups | Portales | NM | 2013 Second Biannual |
| $270.38 | 6/28/13 | Hotel Expense | Holiday Inn | Albuquerque | NM | 2013 Second Biannual |
| $20.00 | 6/28/13 | Parking Fees | Hyatt Regency | Albuquerque | NM | 2013 Second Biannual |
| $89.76 | 7/5/13 | Candy for Parade | Dollar General | Tularosa | NM | 2013 Second Biannual |
| $164.89 | 7/5/13 | Supplies for parade | Wal-Mart | Ruidoso | NM | 2013 Second Biannual |
| $98.23 | 9/18/14 | Lodging | Holiday Inn Express | Portales | NM | 2014 Second General |
| $186.02 | 9/29/14 | Lodging | Comfort Inn | Socorro | NM | 2014 Second General |
| $177.06 | 9/30/14 | Lodging | Holiday Inn Express | Las Vegas | NM | 2014 Second General |
| $2.69 | 10/31/13 | Service Charge | First National Bank | Alamogordo | NM | 2014 First Primary |
| $2.69 | 11/30/13 | Service Fee | First National Bank | Alamogordo | NM | 2014 First Primary |
| $2.69 | 12/31/13 | Service Fee | First National Bank | Alamogordo | NM | 2014 First Primary |
| $2.69 | 1/31/14 | Service Fee | First National Bank | Alamogordo | NM | 2014 First Primary |
| $2.69 | 2/28/14 | Service Fee | First National Bank | Alamogordo | NM | 2014 First Primary |
| $2.69 | 3/31/14 | Service Fee | First National Bank | Alamogordo | NM | 2014 First Primary |
| $344.54 | 2/28/14 | Campaign cards | Print Plus | Albuquerque | NM | 2014 First Primary |
| $948.01 | 3/1/14 | Pre-Primary Convention Costs | Marriott Hotel | Albuquerque | NM | 2014 First Primary |
| $350.00 | 2/26/14 | Reimbursement for campaign supplies | Brenna Kennedy | Albuquerque | NM | 2014 First Primary |
| $9.80 | 2/5/14 | Stamps | U.S. Post Office | Alamogordo | NM | 2014 First Primary |
| $78.61 | 2/28/14 | copying | Fedex/Kinkos | Albuquerque | NM | 2014 First Primary |
| $44.96 | 4/4/14 | Folders & USB drive | Staples | Alamogordo | NM | 2014 First Primary |
| $223.42 | 4/7/14 | Service Fee | Piryx | San Fransisco | CA | 2014 First Primary |
| $392.60 | 1/31/14 | Printing | Big River Associates, LLC | Albuquerque | NM | 2014 First Primary |
| $87.13 | 2/10/14 | printing | Big River Associates, LLC | Albuquerque | NM | 2014 First Primary |
| $223.43 | 2/28/14 | Printing | Bare Bones Printing | Albuquerque | NM | 2014 First Primary |
| $2,530.55 | 4/21/14 | Website design & support | Kore Technologies Brenna Kennedy | Albuquerque | NM | 2014 Second Primary |
| $254.23 | 4/25/14 | Cell Phone | Best Buy | Santa Fe | NM | 2014 Second Primary |
| $210.00 | 4/21/14 | Campaign Meeting | O'steria Restaurant | Santa Fe | NM | 2014 Second Primary |
| $62.80 | 4/24/14 | Campaign Event | De La Vegas | Las Cruces | NM | 2014 Second Primary |
| $123.28 | 4/29/14 | Lodging | Holiday Inn Express | Farmington | NM | 2014 Second Primary |
| $219.99 | 5/1/14 | Reimbursement for Gas | Bernadette Granger | Hobbs | NM | 2014 Second Primary |
| $138.00 | 5/5/14 | Service Fee | Piryx | San Francsico | CA | 2014 Second Primary |
| $2,944.23 | 5/8/14 | Consulting Services | United Consulting Group LLC | Albuquerque | NM | 2014 Third Primary |
| $1,579.97 | 5/8/14 | Digital Media | Kore Technologies Brenna Kennedy | Albuquerque | NM | 2014 Third Primary |
| $49.31 | 5/8/14 | printing | Robert Perea | Albuquerque | NM | 2014 Third Primary |
| $49.00 | 5/15/14 | stamps | Academy Station Post Office | Albuquerque | NM | 2014 Third Primary |
| $286.93 | 5/16/14 | envelopes | Print Mart Inc. | Albuquerque | NM | 2014 Third Primary |
| $48.32 | 5/27/14 | Service Fee | Piryx | San Fransisco | CA | 2014 Third Primary |
| $3,907.80 | 5/19/14 | Consulting Services | United Consulting Group LLC | Albuquerque | NM | 2014 Fourth Primary |
| $19.60 | 5/20/14 | stamps | U.S. Post Office | Alamogordo | NM | 2014 Fourth Primary |
| $66.35 | 5/5/14 | Travel Reimbursement | Bernadette Granger | Hobbs | NM | 2014 Fourth Primary |
| $4,000.00 | 6/12/14 | Printing | AC Print & Design | Alamogordo | NM | 2014 Fourth Primary |
| $90.00 | 6/11/14 | Parade Entry Fee | Espanola Valley Fiesta Council | Espanola | NM | 2014 Fourth Primary |
| $100.00 | 6/13/14 | Parade Entry Fee | Wagon Mound Bean Day Association | Wagon Mound | NM | 2014 Fourth Primary |
| $159.00 | 6/13/14 | Parade Entry Fee | NM State Fair | Albuquerque | NM | 2014 Fourth Primary |
| $1,792.62 | 6/18/14 | Digital Media | Kore Technologies Brenna Kennedy | Albuquerque | NM | 2014 Fourth Primary |
| $15.82 | 6/28/14 | Service Fee | Piryx | San Francisco | CA | 2014 Fourth Primary |
| $50.00 | 7/1/14 | Parade Fee | Taos Fiesta Council | Taos | NM | 2014 First General Report |
| $2,944.23 | 7/2/14 | Consulting Fee | United Consulting Group LLC | Albuquerque | NM | 2014 First General Report |
| $4,531.85 | 7/3/14 | Printing | AC Print & Design | Alamogordo | NM | 2014 First General Report |
| $68.13 | 7/3/14 | parade supplies | Party City | Santa Fe | NM | 2014 First General Report |
| $80.36 | 7/4/14 | parade supplies | Sam's Club | Santa Fe | NM | 2014 First General Report |
| $255.00 | 7/5/14 | Campaign Lunch | El Rialto | Las Vegas | NM | 2014 First General Report |
| $865.50 | 7/10/14 | Consulting Fee | Kore Technologies | Albuquerque | NM | 2014 First General Report |
| $157.49 | 7/10/14 | Lodging | Old Pecos Trail Inn | Santa Fe | NM | 2014 First General Report |
| $621.40 | 7/11/14 | T-shirts | CRM | Roswell | NM | 2014 First General Report |
| $58.34 | 7/12/14 | parade supplies | Sam's Club | Santa Fe | NM | 2014 First General Report |
| $4,406.90 | 7/16/14 | Printing | 4imprint | Oshkosh | WI | 2014 First General Report |
| $611.18 | 7/17/14 | Billboard | Resolution Graphics | Albuquerque | NM | 2014 First General Report |
| $50.00 | 7/18/14 | Parade Fees | Mora Fiestas | Mora | NM | 2014 First General Report |
| $82.18 | 7/18/14 | parade supplies | Party City | Santa Fe | NM | 2014 First General Report |
| $96.04 | 7/18/14 | parade supplies | Sam's Club | Santa Fe | NM | 2014 First General Report |
| $629.32 | 7/20/14 | Campaign event | Sagebrush Inn | Taos | NM | 2014 First General Report |
| $1,006.60 | 7/24/14 | T-Shirts | Black Duck | Albuquerque | NM | 2014 First General Report |
| $1,827.04 | 7/24/14 | Consulting Fee | Kore Technologies | Albuquerque | NM | 2014 First General Report |
| $1,827.04 | 7/24/14 | Consulting Fee | Kore Technologies | Albuquerque | NM | 2014 First General Report |
| $143.35 | 7/24/14 | Photographer | Moments in Time | Alamogordo | NM | 2014 First General Report |
| $228.08 | 7/28/14 | Lodging | Old Pecos Trail Inn | Santa Fe | NM | 2014 First General Report |
| $20.00 | 8/8/14 | Parade Fee | Greater Belen Chamber of Commerce | Belen | NM | 2014 First General Report |
| $43.18 | 8/9/14 | Campaign Supplies | Staples | Alamogordo | NM | 2014 First General Report |
| $316.37 | 8/11/14 | Travel | United Consulting Group LLC | Albuquerque | NM | 2014 First General Report |
| $4,832.80 | 8/12/14 | Printing | AC Print & Design | Alamogordo | NM | 2014 First General Report |
| $206.28 | 8/18/14 | travel | United Consulting Group LLC | Albuquerque | NM | 2014 First General Report |
| $2,944.22 | 8/20/14 | Consulting Fee | United Consulting Group LLC | Albuquerque | NM | 2014 First General Report |
| $2,475.74 | 8/24/14 | Consulting Fee | Kore Technologies | Albuquerque | NM | 2014 First General Report |
| $67.58 | 9/1/14 | Service Fee | Piryx | San Francisco | CA | 2014 First General Report |
| $675.84 | 8/20/14 | Printing | AC Print & Design | Alamogordo | NM | 2014 First General Report |
| $173.06 | 8/21/14 | parade Supplies | Party City | Santa Fe | NM | 2014 First General Report |
| $53.60 | 8/21/14 | parade supplies | Sam's Club | Santa Fe | NM | 2014 First General Report |
| $387.95 | 9/3/14 | Reimbursement for Parade/sign supplies | Leo Barraza | Tularosa | NM | 2014 Second General |
| $255.17 | 9/8/14 | Reimbursement for lodging | Dianna J Duran | Tularosa | NM | 2014 Second General |
| $300.00 | 9/14/14 | Reimbursment for campaign supplies | Melissa Barraza | Santa Fe | NM | 2014 Second General |
| $900.00 | 9/18/14 | Consulting Services | United Consulting Group LLC | Los Ranchos | NM | 2014 Second General |
| $111.27 | 9/13/14 | Reimbursement for postage | Bernadette Granger | Hobbs | NM | 2014 Second General |
| $511.21 | 9/30/14 | Printing | Print Mart/One Stop | Los Ranchos | NM | 2014 Second General |
| $254.04 | 9/19/14 | Reimbursment for travel | Bernadette Granger | Hobbs | NM | 2014 Second General |
| $98.23 | 9/23/14 | Lodging | Holiday Inn Express | Albuquerque | NM | 2014 Second General |
| $82.37 | 9/15/14 | Parade Supplies | Sam's Club | Santa Fe | NM | 2014 Second General |
| $198.15 | 9/15/14 | Parade Supplies | Sam's Club | Santa Fe | NM | 2014 Second General |
| $462.27 | 9/15/14 | Reimbursement for Travel | Leo Barraza | Tularosa | NM | 2014 Second General |
| $550.48 | 9/12/14 | Reimbursment for Mailing/Fundraiser supplies | Bernadette Granger | Hobbs | NM | 2014 Second General |
| $425.04 | 9/17/14 | Lodging | Old Pecos Trail Inn | Santa Fe | NM | 2014 Second General |
| $150.00 | 9/29/14 | Parade Fee | Eastern NM State Fair | Roswell | NM | 2014 Second General |
| $53.00 | 9/7/14 | Parade Fee | Torrance County Fair Board | Estancia | NM | 2014 Second General |
| $286.93 | 9/24/14 | Printing | Print Mart/One Stop | Los Ranchos | NM | 2014 Second General |
| $2,944.22 | 9/26/14 | Consulting Services | United Consulting Group LLC | Los Ranchos | NM | 2014 Second General |
| $909.50 | 9/26/14 | Billoard | South Outdoor Electric | Albuquerque | NM | 2014 Second General |
| $48.32 | 10/6/14 | Fees | Piryx | San Fransisco | CA | 2014 Second General |
| $19.87 | 10/10/14 | Copies | Staples | Alamogordo | NM | 2014 Third General |
| $4,112.01 | 10/22/14 | printing | 4imprint | Oshkosh | WI | 2014 Third General |
| $144.23 | 10/14/14 | Lodging | Holiday Inn | Albuquerque | NM | 2014 Third General |
| $98.23 | 10/16/14 | Lodging | Holiday Inn | Albuquerque | NM | 2014 Third General |
| $124.40 | 10/15/14 | Lodging | Old Pecos Trail Inn | SantanFe | NM | 2014 Third General |
| $321.63 | 10/29/14 | fees | Piryx | San Fransisco | CA | 2014 Third General |
| $457.45 | 10/10/14 | reimbursement for supplies | Brenna Kennedy | Albuquerque | NM | 2014 Third General |
| $94,342.20 | 10/23/14 | TV buy | McCleskey Media Strategies | Albuquerque | NM | 2014 Third General |
| $665.47 | 10/16/14 | reimbursement for travel/supplies | Leo Barraza | Tularosa | NM | 2014 Third General |
| $23,025.00 | 10/29/14 | TV buy | McCleskey Media Strategies | Albuquerque | NM | 2014 Third General |
| $1,605.44 | 10/15/14 | Consulting | Kore Technologies | Albuquerque | NM | 2014 Third General |
| $135,139.00 | 10/9/14 | TV buy | McCleskey Media Strategies | Albuquerque | NM | 2014 Third General |
| $300.00 | 10/24/14 | reimbursement for travel | Leo Barraza | Tularosa | NM | 2014 Third General |
| $10,352.80 | 11/3/14 | Consulting | New Mexico Demographic Research | Roswell | NM | 2014 Fourth General |
| $3,125.00 | 11/8/14 | Consulting | United Consulting Group LLC | Los Ranchos | NM | 2014 Fourth General |
| $13,023.70 | 10/30/14 | TV Buy | McCleskey Media Strategies | Albuquerque | NM | 2014 Fourth General |
| $500.00 | 11/17/14 | Travel Reimbursment | Dianna J Duran | Tularosa | NM | 2014 Fourth General |
| $450.00 | 10/29/14 | Reimbursement for travel Expenses | Dianna J Duran | Tularosa | NM | 2014 Fourth General |
| $73.33 | 11/5/14 | fees | Piryx | San Fransisco | CA | 2014 Fourth General |
| $375.00 | 11/3/14 | Reimbursement for Campaign Expenses | Leo Barraza | Tularosa | NM | 2014 Fourth General |
| $124.40 | 11/1/14 | Lodging | Old Pecos Trail Inn | SantanFe | NM | 2014 Fourth General |
| $1,000.00 | 11/20/14 | Travel Reimbursement | Trish Winter | Santa Fe | NM | 2014 Fourth General |
| $545.05 | 11/19/14 | Consulting | Kore Technologies | Albuquerque | NM | 2014 Fourth General |
| $1,000.00 | 11/20/14 | Travel Reimbursement | Karen Turri | Alamogordo | NM | 2014 Fourth General |
| $1,000.00 | 11/20/14 | Travel Reimbursement | Mary Quintana | Santa Fe | NM | 2014 Fourth General |
| $415.88 | 11/20/14 | Reimbursment for Campaign Expenditures | Grace Gonzalez | Alamogordo | NM | 2014 Fourth General |
| $62.20 | 11/12/14 | Lodging | Old Pecos Trail Inn | SantanFe | NM | 2014 Fourth General |
| $986.58 | 11/20/14 | Travel Reimbursement | Leo Barraza | Tularosa | NM | 2014 Fourth General |
| $1,102.50 | 11/14/14 | Consulting | Kore Technologies | Albuquerque | NM | 2014 Fourth General |