Lobbyist in New Mexico

Organization	Years employed
FORWARD TOGETHER	2013 - 2019

Expenditures and gifts

Type	Paid to	Amount	Beneficiary	Description	Date
Other Expenses	New Mexico Rail Runner	$6.75 $6.8	various legislators	train ticket to Santa Fe for legislative session	March 4, 2013
Meal and Beverage Expenses	Hotel Santa Fe	$3.21 $3.2	various legislators	lobbyist meal during NM legislative session	Feb. 14, 2014
Meal and Beverage Expenses	Whole Foods	$7.01 $7.0	various legislators	lobbyist meal during NM legislative session	Feb. 7, 2014
Meal and Beverage Expenses	Adriann Barboa	$3.75 $3.8	various legislators	meal reimbursement for lobbyist during NM legislative session	Feb. 5, 2014
Other Expenses	Avis Rent-A-Car	$103.36 $103.4	various legislators	rental car for travel to Santa Fe, NM for legislative session	Jan. 28, 2014
Other Expenses	7-Eleven	$14.92 $14.9	various legislators	gas for travel to Santa Fe, NM for legislative session	Jan. 28, 2014
Other Expenses	Focus Ink, Inc.	$407.46 $407.5	various legislators	copies to promote lobbying effort	Jan. 31, 2014
Other Expenses	UNM Parking Meters	$3.50 $3.5	various legislators	parking for UNM MOCI summit event on campus for lobbying efforts	Feb. 18, 2014
Other Expenses	Adriann Barboa	$36.20 $36.2	various legislators	mileage reimbursement for lobbyist travel to NM legislative session	Feb. 5, 2014
Other Expenses	Adriann Barboa	$79.90 $79.9	various legislators	mileage reimbursement for lobbyist travel to NM legislative session & Roundhouse w/ Senators & Representatives	Jan. 31, 2014

Number of employers in 2019	1
Cash donations	$0 $0.00
Multi-year expenditures and gifts	$6.3K $6,274.90