| 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 | 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 | bull ring restaurant | $175.7 | multiple legislators | Feb. 25, 2019 |
| Meal and Beverage Expenses | bull ring restaurant | $196.6 | multiple legislators | Feb. 27, 2019 |
| Meal and Beverage Expenses | guadalupe cafe | $164.4 | multiple legislators | Feb. 28, 2019 |
| Meal and Beverage Expenses | legislature 100 bill function | $450.0 | eldorado hotel | March 4, 2019 |
| Meal and Beverage Expenses | anasazi hotel | $138.8 | legislative committee | March 4, 2019 |
| Meal and Beverage Expenses | dashing deliveries | $207.9 | multiple legislators | March 5, 2019 |
| 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 restaurant | $200.0 | speakers staff and legislators | March 16, 2019 |
| 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 | Rio Chama | $211.3 | Legislators | Jan. 22, 2020 |
| Meal and Beverage Expenses | Rio Chama | $95.9 | Legislators | Jan. 24, 2020 |
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Data last updated from the New Mexico Secretary of State on June 30, 2020, midnight