| Number of employers in 2020 | 8 |
| Cash donations | $332.8K |
| Multi-year expenditures and gifts | $62.2K |
| Amount | Recipient | Date |
|---|---|---|
| $400.0 | CTE Com. Wayne Johnson-Dup to Dan Weak | April 1, 2017 |
| $250.0 | CTE David Gallegos (Dup to Dan Weaks) | Dec. 16, 2017 |
| $500.0 | CTE David Ulibarri Duplicate to Dan Weaks | Oct. 31, 2012 |
| $250.0 | CTE Deanna Archuleta-Dup to Dan Weaks | April 1, 2017 |
| $200.0 | CTE Debbie Rodella | May 25, 2018 |
| $350.0 | CTE Debbie Rodella | May 17, 2018 |
| $250.0 | CTE Debbie Rodella (Dup to Dan Weaks) | Sept. 28, 2017 |
| $300.0 | CTE Debbie Rodella (Dup to Dan Weaks) | Dec. 16, 2017 |
| $200.0 | CTE Derrick Lente | May 25, 2018 |
| $200.0 | CTE Doreen Gallegos | May 25, 2018 |
| $215.4 | CTE Dow River Float | June 18, 2019 |
| $2.5K | CTE Egolf Speaker Fund | Oct. 7, 2019 |
| $250.0 | CTE Egolf Speaker Fund | Sept. 7, 2019 |
| $250.0 | CTE Egolf Speaker Fund | June 12, 2019 |
| $200.0 | CTE George Dodge (Dup to Dan Weaks) | Oct. 26, 2017 |
| Type | Paid to | Amount | Beneficiary | Date |
|---|---|---|---|---|
| Meal and Beverage Expenses | Powdrell's- Duplicate to Dan Weaks | $150.0 | All House & Senate Members | Feb. 22, 2017 |
| Meal and Beverage Expenses | Coyote Cafe - Duplicate to Dan Weaks | $240.4 | HCPAC Members, Staff & Guests | March 1, 2017 |
| Meal and Beverage Expenses | El Nido - Duplicate to Dan Weaks | $192.2 | SPAC Members, Staff & Guests | March 3, 2017 |
| Meal and Beverage Expenses | El Piato - Dup to Dan Weaks | $106.0 | HHSC | March 12, 2017 |
| Meal and Beverage Expenses | El Piato - Duplicate to Dan Weaks | $106.0 | HHSC | March 12, 2017 |
| Meal and Beverage Expenses | Dashing Deliveries - Duplicate to Dan Weaks | $204.1 | SJC Members, Staff & Guests | March 13, 2017 |
| Meal and Beverage Expenses | Bull Ring - Duplicate to Dan Weaks | $100.0 | House Speaker's Office | March 18, 2017 |
| Meal and Beverage Expenses | Garcia's Catering | $755.5 | DLCC | Sept. 23, 2017 |
| Meal and Beverage Expenses | Dashing Delivery | $173.5 | LFC Staff & Guests | Oct. 25, 2017 |
| Meal and Beverage Expenses | Dashing Deliveries | $247.9 | LFC Staff & Guests | Dec. 4, 2017 |
| Meal and Beverage Expenses | The Bull Ring | $75.5 | Veterans Affairs Committee | Nov. 18, 2018 |
| Meal and Beverage Expenses | The Bull Ring | $200.0 | Water and Natural Resource Committee | Nov. 29, 2018 |
| Meal and Beverage Expenses | The Bull Ring | $200.0 | Water and Natural Resource Committee | Nov. 29, 2018 |
| Meal and Beverage Expenses | Various Payee's | $75.0 | Various Beneficiary | July 19, 2019 |
| Meal and Beverage Expenses | Various Payee's | $71.2 | Various Beneficiaries | July 19, 2019 |
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Data last updated from the New Mexico Secretary of State on June 30, 2020, midnight