| Number of employers in 2019 | 1 |
| Cash donations | $0 |
| Multi-year expenditures and gifts | $6.3K |
| Organization | Years employed |
|---|---|
| FORWARD TOGETHER | 2013 - 2019 |
| Type | Paid to | Amount | Beneficiary | Date |
|---|---|---|---|---|
| Other Expenses | New Mexico Rail Runner | $6.8 | various legislators | March 4, 2013 |
| Meal and Beverage Expenses | Hotel Santa Fe | $3.2 | various legislators | Feb. 14, 2014 |
| Meal and Beverage Expenses | Whole Foods | $7.0 | various legislators | Feb. 7, 2014 |
| Meal and Beverage Expenses | Adriann Barboa | $3.8 | various legislators | Feb. 5, 2014 |
| Other Expenses | Avis Rent-A-Car | $103.4 | various legislators | Jan. 28, 2014 |
| Other Expenses | 7-Eleven | $14.9 | various legislators | Jan. 28, 2014 |
| Other Expenses | Focus Ink, Inc. | $407.5 | various legislators | Jan. 31, 2014 |
| Other Expenses | UNM Parking Meters | $3.5 | various legislators | Feb. 18, 2014 |
| Other Expenses | Adriann Barboa | $36.2 | various legislators | Feb. 5, 2014 |
| Other Expenses | Adriann Barboa | $79.9 | various legislators | Jan. 31, 2014 |
| Meal and Beverage Expenses | Guadalupe Cafe | $21.1 | various legislators | Feb. 13, 2014 |
| Other Expenses | La Plaza de Encuentro | $250.0 | various legislators | Jan. 30, 2014 |
| Other Expenses | Hotel Santa Fe | $43.2 | various legislators | Feb. 13, 2014 |
| Other Expenses | Airport Parking Connection | $2.0 | various legislators | Jan. 28, 2014 |
| Other Expenses | Adriann Barboa | $21.0 | various legislators | Aug. 31, 2013 |
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Data last updated from the New Mexico Secretary of State on June 30, 2020, midnight