| Number of employers in 2020 | 11 |
| Cash donations | $311.3K |
| Multi-year expenditures and gifts | $79.5K |
| Amount | Recipient | Date |
|---|---|---|
| $0.0 | Dan Weaks on behalf of Shoats & Weaks, Inc. CONT. | Dec. 31, 2001 |
| $400.0 | Senator Tim Eichenberg | April 28, 2011 |
| $250.0 | Senator Carlos Cisneros | June 15, 2011 |
| $250.0 | Representative Patricia Lundstom | June 15, 2011 |
| $500.0 | Representative Sheryl Williams Stapleton | Aug. 4, 2011 |
| $250.0 | Representative Nora Espinoza | Aug. 15, 2011 |
| $250.0 | Representative Antonio Maestas | Aug. 18, 2011 |
| $250.0 | Representative Roberto Gonzales | Aug. 30, 2011 |
| $250.0 | Senator George Munoz | Aug. 30, 2011 |
| $250.0 | Representative Thomas Taylor | Oct. 26, 2011 |
| $250.0 | Senator Rod Adair | Nov. 9, 2011 |
| $250.0 | Representative Gail Chasey | Nov. 11, 2011 |
| $200.0 | Representative Conrad James | Nov. 13, 2011 |
| $200.0 | Representative Dona Irwin | Dec. 20, 2011 |
| $400.0 | Senator Phil Griego | Dec. 20, 2011 |
| Type | Paid to | Amount | Beneficiary | Date |
|---|---|---|---|---|
| Meal and Beverage Expenses | Powdrell's- Duplicate to Marla Shoats | $150.0 | All House & Senate Members | Feb. 22, 2017 |
| Meal and Beverage Expenses | El Piato - Duplicate to Marla Shoats | $75.6 | HCPAC Members, Staff & Guests | Feb. 28, 2017 |
| Meal and Beverage Expenses | Coyote Cafe - Duplicate to Marla Shoats | $240.4 | HCPAC Members, Staff & Guests | March 1, 2017 |
| Meal and Beverage Expenses | El Nido - Duplicate to Marla Shoats | $192.2 | SPAC Members, Staff & Guests | March 1, 2017 |
| Meal and Beverage Expenses | El Piato Dup to Marla Shoats | $106.0 | HHSC | March 12, 2017 |
| Meal and Beverage Expenses | El Piato - Duplicate to Marla Shoats | $106.0 | HHSC | March 12, 2017 |
| Meal and Beverage Expenses | Dashing Deliveries - Duplicate to Marla Shoats | $204.1 | SJC Members, Staff & Guests | March 13, 2017 |
| Meal and Beverage Expenses | Bull Ring - Duplicate to Marla Shoats | $100.0 | House Speaker's Office | March 18, 2017 |
| Meal and Beverage Expenses | The Blake Hotel | $300.0 | LFC | Aug. 16, 2017 |
| Meal and Beverage Expenses | Keller's Meats | $236.1 | DLCC | Sept. 21, 2017 |
| Meal and Beverage Expenses | Los Arcos | $400.0 | LFC | Sept. 27, 2017 |
| Meal and Beverage Expenses | Gruet Winery | $591.6 | CTE Debbie Armstrong | Oct. 2, 2017 |
| Meal and Beverage Expenses | Dashing Deliveries | $247.9 | LFT Staff & Guests | Dec. 4, 2017 |
| Meal and Beverage Expenses | Courtyard Marriott | $733.3 | Health and Human Services Committee and the Nurses Association and NMHA | Nov. 10, 2018 |
| Meal and Beverage Expenses | St Clair Winery | $217.5 | Representative Powdrell-Culbert | Nov. 15, 2018 |
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Data last updated from the New Mexico Secretary of State on June 30, 2020, midnight