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Marla B Shoats Lobbyist

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Overview

Number of employers in 2020 8
Cash donations $332.8K
Multi-year expenditures and gifts $62.2K

Cash donations

Amount Recipient Date
$5.5K CTE Rep. Steve Pearce Nov. 2, 2018
$5.5K CTE Gov. Michelle Lujan-Grisham Oct. 30, 2018
$5.2K Gov Susana Martinez Duplicate to Dan Weaks June 30, 2014
$5.0K Governor Susana Martinez~Duplicate to Dan Weaks Dec. 15, 2013
$3.0K CTE Rep.Steve Pearce Oct. 3, 2018
$2.5K CTE Gov. Michelle Lujan Grisham Nov. 15, 2019
$2.5K CTE Sen. Mary Kay Papen Nov. 15, 2019
$2.5K CTE Rep. Steve Pearce Oct. 2, 2018
$2.5K CTE Egolf Speaker Fund Oct. 7, 2019
$2.0K GOV Susana Martinez Duplicate to Dan Weaks Oct. 12, 2012
$2.0K Govenor Susana Martinez~Duplicate to Dan Weaks June 26, 2013
$2.0K CTE Gov. Michelle Lujan-Grisham Oct. 2, 2018
$2.0K GOV Susana Martinez Duplicate to Dan Weaks Oct. 31, 2012
$2.0K Governor Susan Martinez~Duplicate to Dan Weaks Sept. 20, 2013
$2.0K GOV Susana Martinez Duplicate to Dan Weaks Oct. 31, 2012

Expenditures and gifts

Type Paid to Amount Beneficiary Date
Meal and Beverage Expenses Burbon Grill - Duplicate to Dan Weaks $249.8 SJC Members, Staff & Guests Feb. 9, 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 $203.9 SFC Members, Staff & Guests Feb. 2, 2017
Meal and Beverage Expenses The Bull Ring - Duplicate to Dan Weaks $203.9 SFC Members, Staff & Guests Feb. 2, 2017
Meal and Beverage Expenses Bull Ring - Duplicate to Dan Weaks $217.2 Senate Democratic Caucus Feb. 8, 2017
Meal and Beverage Expenses Vanessies Duplicate to Dan Weaks $135.3 SCONC Members, Staff & Guests Feb. 22, 2017
Meal and Beverage Expenses Vanessies Duplicate to Dan Weaks $135.3 SCONC Members, Staff & Guests Feb. 22, 2017
Other Expenses St. Clair Winery $161.8 Representative Antonio Maestas Aug. 17, 2011
Meal and Beverage Expenses Marlene Shoats $4.1K Not provided
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-duplicate to Dan Weaks $4.3K No items exceeding $75.00 per beneficiary Dec. 31, 2011
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 El Nido - Duplicate to Dan Weaks $175.7 HTRC Members, Staff & Guests Feb. 2, 2017
Meal and Beverage Expenses El Nido - Duplicate to Dan Weaks $175.7 HTRC 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