| Number of employers in 2020 | 8 |
| Cash donations | $332.8K |
| Multi-year expenditures and gifts | $62.2K |
| Amount | Recipient | Date |
|---|---|---|
| $0.0 | S&W, Inc on behalf of SF Aero~Duplicate to Dan Wea | Dec. 31, 2013 |
| $0.0 | Shoats & Weaks, Inc DUPLICATE of DAN WEAKS | Dec. 1, 2013 |
| $0.0 | S&W, Inc on Behalf of Takeda~Duplicate to Dan Weak | Dec. 31, 2013 |
| $0.0 | Marla Shoats on behalf of Shoat & Weaks Inc. Cont | Dec. 31, 2014 |
| $0.0 | S&W, Inc. on behalf of Las Uvas Vally Dairy Dupl | 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 Santa Fe Aero Duplicate to Da | Dec. 31, 2014 |
| $0.0 | S&W for NMWGA Duplicate Dan Weaks | Dec. 20, 2011 |
| $0.0 | S&W for Waste Connections, Inc Duplicate Dan Weaks | Dec. 20, 2011 |
| $0.0 | S&W for Sundance Services Duplicate Dan Weaks | Dec. 20, 2011 |
| $0.0 | Marla Shoats on behalf of Shoats & Weaks, Inc. D | Dec. 1, 2014 |
| $0.0 | Shoats & Weaks, Inc Continued | Oct. 31, 2012 |
| $0.0 | Shoats & Weaks, Inc.. Continuted | Oct. 31, 2012 |
| $0.0 | Shoats and Weaks on behalf of Sundance Services | Oct. 31, 2012 |
| $0.0 | Marla Shoats on behalf of BCBSNM/HSC | Dec. 20, 2011 |
| Type | Paid to | Amount | Beneficiary | Date |
|---|---|---|---|---|
| Other Expenses | St. Clair Winery | $161.8 | Representative Antonio Maestas | Aug. 17, 2011 |
| Meal and Beverage Expenses | Various-duplicate to Dan Weaks | $4.3K | No items exceeding $75.00 per beneficiary | Dec. 31, 2011 |
| Entertainment Expenses | Various | $3.0K | Various | Feb. 18, 2012 |
| Meal and Beverage Expenses | Various Duplicate to Dan Weaks | $4.3K | No items exceeding $75.00 per Beneficiary | Dec. 31, 2012 |
| Meal and Beverage Expenses | Various | $3.8K | Various | March 16, 2013 |
| Meal and Beverage Expenses | Various | $2.7K | Variouis | Dec. 31, 2013 |
| Meal and Beverage Expenses | Various | $2.2K | Various | Feb. 20, 2014 |
| Meal and Beverage Expenses | Various | $3.8K | Various | Dec. 31, 2014 |
| Meal and Beverage Expenses | Various | $4.5K | Various | April 9, 2015 |
| Meal and Beverage Expenses | Various | $1.4K | Various | Dec. 31, 2015 |
| Meal and Beverage Expenses | Various (Duplicate to Dan Weaks) | $3.8K | Various (Duplicate to Dan Weaks) | Feb. 18, 2016 |
| Meal and Beverage Expenses | Eloisa Deury Hotel-Duplicate to Dan Weaks | $337.9 | House Democratic Caucus | Jan. 26, 2017 |
| Meal and Beverage Expenses | Bull Ring - Duplicate to Dan Weaks | $203.9 | SFC Members, Staff & Guests | Feb. 2, 2017 |
| Meal and Beverage Expenses | Burbon Grill-Duplicate to Dan Weaks | $249.8 | HJC Members, staff & Guests | Feb. 2, 2017 |
| Meal and Beverage Expenses | Joseph's Restaurant - Duplicate to Dan Weaks | $250.0 | HJC Members, staff & Guests | Feb. 2, 2017 |
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Data last updated from the New Mexico Secretary of State on June 30, 2020, midnight