Overview

Number of employers in 2020 11
Cash donations $311.3K
Multi-year expenditures and gifts $79.5K

Cash donations

Amount Recipient Date
$0.0 S&W for Waste Connections, Inc Duplicate M. Shoats Dec. 20, 2011
$0.0 Dan Weaks for NM Hospital Services Corp. Dec. 20, 2011
$0.0 Shoats & Weaks on behalf of Takeda Pharmaceutical Oct. 31, 2012
$0.0 Shoats & Weaks on behalf of SundanceServices(cont) Oct. 17, 2012
$0.0 S&W Contributions duplicate to Marla Shoats Dec. 20, 2011
$0.0 Shoats & Weaks on behalf of Waste Connections, Inc Oct. 5, 2012
$0.0 S&W, Inc on Behalf of Takeda~Duplicate of Marla Sh Dec. 31, 2013
$50.0 Richard Martinez Dec. 19, 2019
$100.0 CTE Rep. Patricio R. Ruiloba May 18, 2015
$150.0 Joesph Sanchez May 25, 2018
$150.0 CTE Rep Jim Smith May 18, 2016
$150.0 CTE Rep David Adkins May 18, 2016
$150.0 Rep S. Maestas Barnes (Duplicate to Marla Shoats) March 24, 2016
$150.0 Rep Patricio R Ruiloba (Duplicate to Marla Shoats) March 21, 2016
$150.0 Rep Kelly Fajardo (Duplicate to Marla Shoats) April 13, 2016

Expenditures and gifts

Type Paid to Amount Beneficiary Date
Meal and Beverage Expenses osteria restaurant $134.7 legislators Feb. 11, 2019
Entertainment Expenses Gruet Winery $230.3 legislators Nov. 29, 2018
Meal and Beverage Expenses Rio Chama $211.3 Legislators Jan. 22, 2020
Meal and Beverage Expenses Rio Chama $104.1 Legislators Feb. 5, 2020
Meal and Beverage Expenses Youthworks $145.5 Legislators Feb. 18, 2020
Meal and Beverage Expenses Rio Chama $108.4 Legislators Feb. 19, 2020
Meal and Beverage Expenses Rio Chama $124.1 Legislators Feb. 5, 2020
Meal and Beverage Expenses Rio Chama $95.9 Legislators Jan. 24, 2020
Meal and Beverage Expenses gallup day $300.0 legislators and guests Feb. 13, 2019
Meal and Beverage Expenses Dinner for Two $243.5 Legislators and staff Jan. 29, 2020
Meal and Beverage Expenses The Blake Hotel $300.0 LFC Aug. 16, 2017
Meal and Beverage Expenses Los Arcos $400.0 LFC Sept. 27, 2017
Meal and Beverage Expenses Firehous Sandwiches $901.2 LFC Dec. 10, 2019
Meal and Beverage Expenses Shotgun Willies $956.0 LFC and public attendees to committee hearing Aug. 28, 2019
Meal and Beverage Expenses Dashing Deliveries $247.9 LFT Staff & Guests Dec. 4, 2017