Emerge New Mexico
"527" Political Organization
Contributions, Expenses, & Filing Information

Organization Info
Download all of the Contribution Records made to this 527 organization to a Spreadsheet or Other File Type
Group Name	Emerge New Mexico
Stated Purpose	Emerge New Mexico trains Democratic women to run for elected office.
Email Address	contact@emergenm.org
Established Date	01/01/2012
Contact Person	Reena Szczepanski
Contact Address	PO Box 27207 Albuquerque, NM 87125
Mailing Address	PO Box 27207 Albuquerque, NM 87125
Contributions Received (since 01/01/2012)	$961,024
Expenditures Made (since 01/01/2012)	$952,702
Download all of the Contribution Records made to this 527 organization to a Spreadsheet or Other File Type

Emerge New Mexico
"527" Contribution List

Contributor	Empoyer/Occupation	$ Contribution Amount	Date
William Ford Albuquerque, NM 87108	R Greenleaf and Associates/Managing Director	$500	01/03/2019
William O Rourke Albuquerque, NM 87111	Sandia National Lab/Principal Engineer	$300	06/23/2016
Women s cancer and Surgical Care PC Albuquerque, NM 87102	NA/NA	$250	10/02/2012
Wray Girard Albuquerque, NM 87102	NA/NA	$6,000	09/25/2014- 08/19/2019
Xochitl for New Mexico Las Cruces, NM 88004	NA/NA	$300	01/16/2019
Yolanda King Moriarty, NM 87035	SAIC/Scientist	$250	06/16/2019
Youtz Valdez, PC Albuquerque, NM 87102	NA/NA	$2,000	08/04/2016- 08/16/2018
Yvonne-Magdalena Flores Las Cruces, NM 88011	City of Las Cruces/City Councilor	$1,000	04/28/2018
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Emerge New Mexico "527" Expenses

Vendor	$ Expense Amount	Purpose	Date
Aggregate below Threshold 500 Marquette Avenue NW Suite 280 Albuquerque, NM 87102	$8,056	NA	06/30/2019- 03/31/2020
Aggregate below Threshold PO Box 27207 Albuquerque, NM 87125	$18,146	NA	03/31/2012- 12/31/2015
Aggregate below Threshold PO Box 6325 Santa Fe, NM 87502	$18,340	NA	03/31/2016- 12/31/2018
Alexandria Bazan 8801 Hawthorne Ct NE Albuquerque, NM 87113	$923	Travel (Reimbursement)	06/15/2019
All About You LLC 6209 Saint Josephs Ave NW Albuquerque, NM 87120	$3,210	Event Services	08/23/2012- 09/20/2012
Allegory, Inc. 4 Embarcadero Ctr Ste 1400 San Francisco, CA 94111	$3,416	Trainer Fees	05/14/2018- 06/15/2019
Allegory, Inc. 4 Embarcadero Ctr Ste 1400 San Francisco, CA 94111	$1,250	Training	03/30/2018
Ambrosia Ortiz y Prentice 412 Aliso Dr NE Albuquerque, NM 87108	$6,390	Payroll	12/04/2012- 12/24/2012
Ambrosia Ortiz y Prentice 412 Aliso Dr NE Albuquerque, NM 87108	$45	reimbursement office supplies	12/24/2012
Ambrosia Ortiz y Prentice 412 Aliso Dr NE Albuquerque, NM 87108	$840	telephone insurance reimbursemen	12/04/2012- 12/24/2012
Beacon Hotel 1615 Rhode Island Ave NW Washington, DC 20036	$503	Travel Expenses	07/13/2018
Cowgirl BBQ 319 S Guadalupe St Santa Fe, NM 87501	$516	Catering	03/06/2018
Cowgirl BBQ 319 S Guadalupe St Santa Fe, NM 87501	$3,061	Graduation - Food	09/24/2019
Delta Consulting Group 227 E Palace Ave Ste 0 Santa Fe, NM 87501	$14,653	contract services	01/31/2014
Delta Consulting Group 1223 S Saint Francis Dr Ste B Santa Fe, NM 87505	$12,585	Consulting	03/18/2019
Delta Consulting Group 1223 S Saint Francis Dr Ste B Santa Fe, NM 87505	$25,206	consulting fee	12/16/2018
Delta Consulting Group 1223 S Saint Francis Dr Ste B Ste B Santa Fe, NM 87505	$339,515	Consulting Fees	01/23/2017- 11/22/2019
Delta Consulting Group 1223 S Saint Francis Dr Ste B Santa Fe, NM 87505	$53,127	Consulting Services	08/15/2016
Delta Consulting Group 1223 S Saint Francis Dr Ste B Santa Fe, NM 87505	$86,925	contract services	06/03/2015- 10/22/2016
Delta Consulting Group 1223 S Saint Francis Dr Ste B Santa Fe, NM 87505	$80,616	Contract work	01/15/2015
Direct Connect 12120 Sunset Hills Rd Ste 500 Reston, VA 20190	$770	Bank Processing Fees	03/04/2019- 07/01/2019
Direct Connect 12120 Sunset Hills Rd Ste 500 Reston, VA 20190	$3,517	Bank and Processing Fees	06/15/2019- 12/02/2019
Direct Connect 12120 Sunset Hills Rd Ste 500 Reston, VA 20190	$1,300	contribution processing fee	07/04/2016- 12/20/2016
Direct Connect 12120 Sunset Hills Rd Ste 500 Reston, VA 20190	$710	Credit Card Processing	02/02/2018- 05/02/2018
Direct Connect 12120 Sunset Hills Rd Ste 500 Ste 500 Reston, VA 20190	$2,642	Credit Card Processing Fee	10/02/2016- 12/03/2018
Direct Connect 12120 Sunset Hills Rd Ste 500 Ste 500 Reston, VA 20190	$8,473	Credit Card Processing Fees	08/02/2017- 05/19/2019
Eldorado Hotel Spa 309 W San Francisco St Santa Fe, NM 87501	$3,191	Event Venue Catering	01/15/2019- 02/21/2019
Eldorado Hotel Spa 309 W San Francisco St Santa Fe, NM 87501	$6,002	Event venue and catering	09/13/2018- 09/22/2018
Embassy Suites 1250 22nd St NW Washington, DC 20037	$1,173	Travel Expenses	11/18/2014
Emerge America 44 Montgomery St Ste 2310 Ste 930 San Francisco, CA 94104	$4,675	Affiliate fee	09/06/2017- 01/23/2018
Emerge America 44 Montgomery St Ste 2310 Ste 930 San Francisco, CA 94104	$4,235	Affiliate Fees	07/06/2017- 01/29/2019
Emerge America 351 California St Ste 930 San Francisco, CA 94104	$3,905	Affiliate Fees (Annual)	02/03/2020
Emerge America 44 Montgomery St Ste 2310 San Francisco, CA 94104	$195	Lapel pins	07/11/2017
Emerge America 111 Pine St Ste 1500 San Francisco, CA 94111	$7,475	affiliate fee	03/04/2015- 06/06/2017
Emerge America 111 Pine St Ste 1500 San Francisco, CA 94111	$500	affiliate fees	12/10/2015
Emerge America 111 Pine St Ste 1500 San Francisco, CA 94111	$825	Database Fee	07/04/2016- 09/04/2016
Emerge America 111 Pine St Ste 1500 San Francisco, CA 94111	$600	event registration	11/10/2015
Emerge America 111 Pine St Ste 1500 San Francisco, CA 94111	$109	supplies	12/03/2015
Emerge America 111 Pine St Ste 1500 San Francisco, CA 94111	$75	travel expenses	12/10/2015
Firehouse Subs 4411 San Mateo Blvd NE Albuquerque, NM 87109	$531	catering	08/16/2015- 11/10/2015
First Data Merchant Services PO Box 6600 Hagerstown, MD 21741	$2,377	contribution processing fee	10/03/2012- 12/03/2015
First Data Merchant Services PO Box 6600 Hagerstown, MD 21741	$725	credit card processing fee	10/02/2014- 12/03/2014
First Impression, Inc. 3401 Girard Blvd NE Albuquerque, NM 87107	$865	Gala Supplies Materials	10/04/2019
First Impression, Inc. 3401 Girard Blvd NE Albuquerque, NM 87107	$7,876	printing	10/25/2012- 09/17/2018
Gail Chasey 508 Morningside Dr SE Albuquerque, NM 87108	$508	refund	03/24/2020
Garcia s Mexican Kitchen 1113 4th St NW Albuquerque, NM 87102	$626	catering	11/13/2015
Governor s Mansion 1 Mansion Dr Santa Fe, NM 87501	$275	Graduation - Food	09/24/2019- 11/25/2019
Governor s Mansion 1 Mansion Dr Santa Fe, NM 87501	$300	Graduation - Venue	11/06/2019
Greetings, Inc. 2505 Commercial St NE Albuquerque, NM 87102	$624	printing	10/15/2016
Heather Robertson 1000 Cordova Pl # 58 Santa Fe, NM 87505	$700	training	06/15/2015
Hotel Andaluz 125 2nd St NW Albuquerque, NM 87102	$11,677	Catering	07/06/2012- 09/24/2012
Inn and Spa at Loretto 211 Old Santa Fe Trl Santa Fe, NM 87501	$1,000	event venue	09/16/2015
Inn and Spa at Loretto 211 Old Santa Fe Trl Santa Fe, NM 87501	$4,492	event venue and catering	10/01/2015- 02/25/2017
Jason s Deli 623 5920 Holly Ave NE Ste A Albuquerque, NM 87113	$2,225	Catering	04/22/2018- 05/04/2019
Jason s Deli 623 5920 Holly Ave NE Ste A Albuquerque, NM 87113	$489	Training Food	06/15/2019
Jason s Deli #623 5920 Holly Ave NE Ste A Albuquerque, NM 87113	$1,190	catering	04/24/2016- 06/25/2017
Jona Olssen 7015 HC 81 Box Questa, NM 87556	$2,154	Trainer Fees	06/15/2019
Jona Olsson 7015 HC 81 Box Questa, NM 87556	$1,871	Trainer Fees	06/11/2018
Jona Olsson 7015 HC 81 Box Questa, NM 87556	$2,819	training	08/20/2012- 07/25/2017
Jona Olsson 7015 HC 81 Box Questa, NM 87556	$177	travel	09/10/2015
Jona Olsson 7015 HC 81 Box Questa, NM 87556	$1,043	Travel Expenses	07/01/2014
Los Cuates 8700 Menaul Blvd NE Albuquerque, NM 87112	$414	Training Food	09/28/2019
Los Cuates 8700 Menaul Blvd NE Albuquerque, NM 87112	$412	Training Food - Class 7	08/09/2019- 08/10/2019
Menicucci Insurance Agency 8801 Jefferson St NE Bldg C Albuquerque, NM 87113	$4,601	insurance	05/15/2014- 05/07/2016
New Mexico Taxation and Revenue Department PO Box 25128 Santa Fe, NM 87504	$2,570	Payroll Tax	01/25/2012- 10/25/2012
New Mexico Taxation and Revenue Department PO Box 25128 Santa Fe, NM 87504	$66	Payrolll tax	11/26/2012- 12/26/2012
NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005	$544	database	03/11/2015- 04/16/2015
NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005	$1,974	Database Fee	09/22/2014- 03/18/2017
NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251	$1,080	Database Fees	07/16/2017- 08/29/2018
NGP VAN, Inc. 1445 New York Ave NW Fl 2 Washington, DC 20005	$270	Database	11/26/2019
NGP VAN, INC. 1101 15th St NW Ste 500 Washington, DC 20005	$450	Database Website	04/20/2012- 06/01/2012
NGP VAN, Inc. 1445 New York Ave NW Fl 2 Washington, DC 20005	$540	Database Fees	01/05/2019- 05/19/2019
NGP VAN, INC. 1101 15th St NW Ste 500 Washington, DC 20005	$150	Quarterly Subscription	07/16/2012
NGP VAN, Inc. 1445 New York Ave NW Fl 2 Washington, DC 20005	$540	Website and Online Database	06/15/2019- 08/30/2019
Reena C Szczepanski 550 Armenta St Santa Fe, NM 87505	$27,112	Payroll	04/03/2012- 11/19/2012
Reena C Szczepanski 1101 Hickox St Santa Fe, NM 87505	$1,127	telephone insurance reimbursement	04/03/2012- 05/03/2012
Reena C Szczepanski 1101 Hickox St Santa Fe, NM 87505	$567	telephone, insurance, and parking reimbursement	04/27/2012
Reena Szczepanski 1101 Hickox St Santa Fe, NM 87505	$1,680	insurance telephone reimbursement	01/15/2012- 03/15/2012
Reena Szczepanski 1101 Hickox St Santa Fe, NM 87505	$11,853	Payroll	01/31/2012- 03/31/2012
Rio Chama 414 Old Santa Fe Trl Santa Fe, NM 87501	$5,427	Catering	10/15/2012- 09/15/2016
Samuel S. Poarch 615 Santa Fe Ave SE Albuquerque, NM 87102	$3,214	accounting	07/10/2012- 12/10/2015
Samuel S. Poarch 615 Santa Fe Ave SE Albuquerque, NM 87102	$3,112	accounting services	11/07/2014- 12/20/2016
Sandia Event Center 30 Rainbow Rd NE Albuquerque, NM 87113	$2,000	Annual Gala - Facilities	04/30/2019
Sandia Event Center 30 Rainbow Rd NE Albuquerque, NM 87113	$2,000	Catering	06/07/2016
Sandia Event Center 30 Rainbow Rd NE Albuquerque, NM 87113	$4,000	Event Venue	06/15/2017- 05/14/2018
Sandia Resort 30 Rainbow Rd NE Albuquerque, NM 87113	$14,491	Event Venue Catering	08/25/2018
Sandia Resort 30 Rainbow Rd NE Albuquerque, NM 87113	$28,711	Event venue and catering	08/20/2016- 08/25/2017
Sandia Resort 30 Rainbow Rd NE Albuquerque, NM 87113	$16,444	WWC19 Venue	08/09/2019- 08/23/2019
Slate Street Cafe 515 Slate Ave NW Albuquerque, NM 87102	$16,935	catering	10/01/2014- 11/10/2015
Southwest Airlines PO Box 36611 2702 Love Field Driv Dallas, TX 75235	$203	travel	10/01/2015
Southwest Airlines PO Box 36611 2702 Love Field Driv Dallas, TX 75235	$473	travel expenses	09/16/2015- 10/01/2015
The Albuquerque Museum 2000 Mountain Rd NW Albuquerque, NM 87104	$4,800	event venue	09/10/2015
The Albuquerque Museum 2000 Mountain Rd NW Albuquerque, NM 87104	$4,000	Facility Rental	07/01/2014- 09/10/2014
The Hilton Santa Fe Historic Plaza 100 Sandoval St Santa Fe, NM 87501	$2,955	Event venue and catering	09/27/2017
United States Liability Insurance Company PO Box 62778 Baltimore, MD 21264	$1,914	D O Insurance	06/06/2017- 03/29/2018
United States Treasury 1500 Pennsylvania Ave Washington, DC 20220	$9,825	Payroll Tax	01/17/2012- 10/15/2012
United States Treasury 1500 Pennsylvania Ave Washington, DC 20220	$819	Payrolll tax	11/15/2012- 12/18/2012
UNM Continuing Education Conference Center 1634 University Blvd NE Albuquerque, NM 87102	$1,176	Program Facility Rental	03/26/2019- 07/04/2019
US Liability Insurance Company PO Box 62778 Baltimore, MD 21264	$957	Insurance	03/19/2019
Waterfront Plaza 10 Washington St Oakland, CA 94607	$1,057	travel	11/17/2015