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Dan Weaks Lobbyist

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Overview

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

Cash donations

Amount Recipient Date
$250.0 CTE Rep. Monica Youngblood Aug. 28, 2015
$250.0 CTE Rep Nate Gentry May 23, 2016
$250.0 CTE Rep. Nate Gentry Dec. 17, 2015
$150.0 CTE Rep Nick Salazar May 9, 2016
$200.0 CTE Rep Nora Espinosa May 9, 2016
$150.0 CTE Rep Patricia Lundstrom Aug. 30, 2016
$150.0 CTE Rep. Patricia Lundstrom June 19, 2015
$100.0 CTE Rep. Patricio R. Ruiloba May 18, 2015
$200.0 CTE Rep. Patricio R. Ruiloba Aug. 13, 2015
$150.0 CTE Rep. Paul A. Pacheco July 20, 2015
$150.0 CTE Rep. Sarah Maestas Barnes Oct. 2, 2014
$300.0 CTE Rep Sheryl Williams Aug. 27, 2016
$250.0 CTE Rep. Sheryl Williams Stapleton Aug. 24, 2015
$200.0 CTE Rep. Stephanie Garcia Richards Oct. 14, 2015
$200.0 CTE Rep. Stephanie Garcia Richards Dec. 17, 2015

Expenditures and gifts

Type Paid to Amount Beneficiary Date
Meal and Beverage Expenses Bull Ring - Duplicate to Marla Shoats $203.9 SFC Members, Staff & Guests Feb. 2, 2017
Meal and Beverage Expenses Bull Ring - Duplicate to Marla Shoats $203.9 SFC Members, Staff & Guests Feb. 2, 2017
Meal and Beverage Expenses Bull Ring - Duplicate to Marla Shoats $217.2 Senate Democratic Caucus Feb. 8, 2017
Meal and Beverage Expenses Vanessies Duplicate to Marla Shoats $135.3 SCONC Members, Staff & Guests Feb. 22, 2017
Meal and Beverage Expenses Vanessies Duplicate to Marla Shoats $135.3 SCONC Members, Staff & Guests Feb. 22, 2017
Meal and Beverage Expenses Bull Ring $235.0 Revenue Stabilization and Tax Policy Committee Dec. 18, 2018
Meal and Beverage Expenses St Clair Winery $217.5 Representative Powdrell-Culbert Nov. 15, 2018
Other Expenses St. Clair Winery & Bistrol $161.8 Representative Antonio Maestas Aug. 17, 2011
Meal and Beverage Expenses Daniel D. Weaks $4.1K Not provided
Meal and Beverage Expenses Various Duplicate to Marla Shoats $4.3K No items exceeding $75.00 per Beneficiary Dec. 31, 2012
Entertainment Expenses Various-duplicate to Marla Shoats $4.3K No items exceeding $75.00 per beneficiary Dec. 31, 2011
Meal and Beverage Expenses rio chama restaurant $164.8 multiple legislators Feb. 19, 2019
Meal and Beverage Expenses bull ring restaurant $227.4 multiple legislators Feb. 22, 2019
Meal and Beverage Expenses guadalupe cafe $164.4 multiple legislators Feb. 28, 2019
Meal and Beverage Expenses dashing deliveries $207.9 multiple legislators March 5, 2019

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Data last updated from the New Mexico Secretary of State on June 30, 2020, midnight