Overview

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

Cash donations

Amount Recipient Date
$150.0 CTE Senator Lee S. Cotter Aug. 15, 2015
$200.0 CTE Senator Lisa Toracco Dec. 17, 2015
$250.0 CTE Senator Mark Moores Aug. 24, 2015
$200.0 CTE Senator Michael Padilla Dec. 17, 2015
$250.0 CTE Senator Pete Campos Oct. 21, 2015
$250.0 CTE Senator Stuart Ingle Nov. 22, 2015
$250.0 CTE Sen Michael M. Sanchez (Dup To Marla Shoats) Oct. 29, 2016
$150.0 CTE Sen Michael Padilla (Duplicate to Marla Shoat) Oct. 20, 2016
$250.0 CTE Sheryl Williams (Dup to Marla Shoats) Nov. 20, 2017
$350.0 CTE Stuart Ingle (Dup to Marla Shoats) Dec. 16, 2017
$200.0 Damon Eli Oct. 25, 2018
$500.0 Daniel Ivey-Soto Dec. 19, 2019
$250.0 Daniel Ivey-Soto Dec. 19, 2019
$0.0 Dan Weaks for NM Hospital Services Corp. Dec. 20, 2011
$0.0 Dan Weaks on behalf of Shoats & Weaks, Inc. CONT. Dec. 31, 2001

Expenditures and gifts

Type Paid to Amount Beneficiary Date
Meal and Beverage Expenses dashing deliveries $118.1 multiple legislators March 8, 2019
Meal and Beverage Expenses rio chama restaurante $183.5 multiple legislators March 8, 2019
Meal and Beverage Expenses bull ring $277.8 multiple legislators Jan. 18, 2019
Meal and Beverage Expenses casa sena restaurant $312.8 multiple legislators Jan. 30, 2019
Meal and Beverage Expenses rio chama restaurant $168.8 multiple legislators Jan. 31, 2019
Meal and Beverage Expenses coyote cafe $212.9 multiple legislators Feb. 7, 2019
Meal and Beverage Expenses bull ring restaurant $211.0 multiple legislators Feb. 11, 2019
Meal and Beverage Expenses josephs restaurant $301.3 multiple legislators Feb. 12, 2019
Meal and Beverage Expenses bull ring restaurant $196.6 multiple legislators Feb. 27, 2019
Meal and Beverage Expenses bull ring restaurant $175.7 multiple legislators Feb. 25, 2019
Meal and Beverage Expenses Eloisa restaurant $167.2 multiple legislators Jan. 25, 2019
Meal and Beverage Expenses Dashing Deliveries $247.9 LFT Staff & Guests Dec. 4, 2017
Meal and Beverage Expenses Shotgun Willies $956.0 LFC and public attendees to committee hearing Aug. 28, 2019
Meal and Beverage Expenses Firehous Sandwiches $901.2 LFC Dec. 10, 2019
Meal and Beverage Expenses The Blake Hotel $300.0 LFC Aug. 16, 2017