| Number of employers in 2020 | 11 |
| Cash donations | $311.3K |
| Multi-year expenditures and gifts | $79.5K |
| Amount | Recipient | Date |
|---|---|---|
| $0.0 | S&W, Inc for Las Uvas Dairy~Duplicate to Marla Sho | Dec. 31, 2013 |
| $0.0 | Dan Weaks on behalf of Shoats & Weaks, Inc. Dupli | Dec. 1, 2014 |
| $0.0 | Shoats & Weaks (continued) | Oct. 31, 2012 |
| $0.0 | Shoats & Weaks on behalf of NM Winegrowers Assoc. | Oct. 31, 2012 |
| $0.0 | S&W, Inc. on behalf of Santa Fe Aero Duplicate | Dec. 31, 2014 |
| $0.0 | S&W Inc., on behalf of Sundance Services, Inc Du | Dec. 31, 2014 |
| $0.0 | S&W, Inc, on behalf of Las Uvas Valley Dairy Dupli | Dec. 31, 2014 |
| $0.0 | S&W, Inc. on behalf of SF AERO~Duplicate to Marla | Dec. 31, 2013 |
| $0.0 | Shoats & Weaks, Inc Continued | Oct. 31, 2012 |
| $0.0 | Shoats & Weaks on behalf of Las Uvas Valley Dairy | Oct. 12, 2012 |
| $0.0 | S&W for NMWGA Duplicate Marla Shoats | Dec. 20, 2011 |
| $0.0 | DUPLICATE OF MARLA SHOATS | Dec. 31, 2013 |
| $0.0 | S&W for Sundance Services Duplicate Marla Shoats | Dec. 20, 2011 |
| $0.0 | Dan Weaks on behalf of Shoats & Weaks, Inc. CONT. | Dec. 31, 2001 |
| $0.0 | Shoats & Weaks on behalf of Sundance Services | Oct. 17, 2012 |
| Type | Paid to | Amount | Beneficiary | Date |
|---|---|---|---|---|
| Meal and Beverage Expenses | Bull Ring | $75.5 | Veterans Affairs Committee | Nov. 18, 2018 |
| Meal and Beverage Expenses | El Piato - Duplicate to Marla Shoats | $75.6 | HCPAC Members, Staff & Guests | Feb. 28, 2017 |
| Meal and Beverage Expenses | Rio Chama | $95.9 | Legislators | Jan. 24, 2020 |
| Meal and Beverage Expenses | Bull Ring - Duplicate to Marla Shoats | $100.0 | House Speaker's Office | March 18, 2017 |
| Meal and Beverage Expenses | Rio Chama | $104.1 | Legislators | Feb. 5, 2020 |
| Meal and Beverage Expenses | El Piato - Duplicate to Marla Shoats | $106.0 | HHSC | March 12, 2017 |
| Meal and Beverage Expenses | El Piato Dup to Marla Shoats | $106.0 | HHSC | March 12, 2017 |
| Meal and Beverage Expenses | Rio Chama | $108.4 | Legislators | Feb. 19, 2020 |
| Meal and Beverage Expenses | dashing deliveries | $118.1 | multiple legislators | March 8, 2019 |
| Meal and Beverage Expenses | Rio Chama | $124.1 | Legislators | Feb. 5, 2020 |
| Meal and Beverage Expenses | twisters restaurant | $134.2 | freshman legislators and staff | Jan. 22, 2019 |
| Meal and Beverage Expenses | osteria restaurant | $134.7 | legislators | Feb. 11, 2019 |
| 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 | anasazi hotel | $138.8 | legislative committee | March 4, 2019 |
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Data last updated from the New Mexico Secretary of State on June 30, 2020, midnight