| Date | Payee Name | Payee Address | Purpose | PRC Exp | Amount |
| 4/1/2011 | Coca Cola Bottling Co. of Santa Fe | 60 W. San Mateo Rd., Santa Fe NM 87504 | Legislative Session - Water/Soft Drinks |
No
| $221.00 |
| 3/21/2011 | Jason Loera | 6230 Saint Josephs Ct. NW, Albuquerque NM 87102 | Computer Repairs |
No
| $148.64 |
| 3/20/2011 | Felia Duran | State Rd. 503, Santa Fe NM 87506 | Funeral Expenses Contribution |
No
| $150.00 |
| 3/6/2011 | Citibank Cards | P.O. Box 183051, Columbus OH 43218-3051 | Members Meals |
No
| $195.47 |
| 2/15/2011 | Office Depot | 153 Paseo de Peralta, Santa Fe NM 87501 | Office Supplies |
No
| $65.78 |
| 2/14/2011 | Capitol City Florists | 1370 Cerrillos Road, Santa Fe NM 87501 | Flowers for Members for Valentine's Day |
No
| $218.00 |
| 1/24/2011 | Albertson's #927 | DeVargas Mall, Santa Fe NM 87501 | Legislative Session - Food for Speaker's Office |
No
| $221.99 |
| 1/24/2011 | Norma Naranjo | P.O. Box 4221, Fairview NM 87533 | Pastries - Opening Day Reception |
No
| $150.00 |
| 1/18/2011 | Citibank Cards | P.O. Box 183051, Columbus OH 43218-3051 | Meals - Members/Staffs |
No
| $278.94 |
| 1/17/2011 | Frances Romero | Not Provided, Santa Fe NM 87501 | Baked Goods for Opening Day Reception |
No
| $30.00 |
| 1/17/2011 | Albertson's #927 | DeVargas Mall, Santa Fe NM 87501 | Opening Day Reception Items |
No
| $44.70 |
| 1/17/2011 | Sam's Club | Rodeo Road, Santa Fe NM 87501 | Opening Day Reception |
No
| $103.54 |
| 1/11/2011 | Santa Fe Party Rentals | 1006 Cordova Place, Santa Fe NM 87505 | Rental Items for Reception-Opening Legislative Day |
No
| $71.41 |
| 1/4/2011 | Staples | 3529 Zafarano Drive, Santa Fe NM 87507 | Supplies for Members |
No
| $1,084.94 |
| 12/28/2010 | Citibank Cards | P.O. Box 183051, Columbus OH 43218-3051 | Airline Trip to DC |
No
| $624.30 |
| 12/17/2010 | Citibank Cards | P.O. Box 183051, Columbus OH 43218-3051 | 1/2 Dell Computer Charges |
No
| $585.37 |