Other Expenses |
7-Eleven
|
$14.92
$14.9
|
various legislators
|
gas for travel to Santa Fe, NM for legislative session |
Jan. 28, 2014 |
Meal and Beverage Expenses |
Adelitas Inc.
|
$43.00
$43.0
|
various legislators
|
lobbyist meeting with partner NPOs/grassroots orgs |
March 13, 2013 |
Other Expenses |
Adriann Barboa
|
$73.34
$73.3
|
various legislators
|
mileage reimbursement for travel to committee hearing |
Jan. 30, 2013 |
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 |
Adriann Barboa
|
$2.15
$2.1
|
NM voters
|
mileage reimbursement for travel to meetings with organizers |
July 31, 2013 |
Other Expenses |
Adriann Barboa
|
$1.07
$1.1
|
NM voters
|
mileage reimbursement for travel to meetings with organizers |
Aug. 31, 2013 |
Other Expenses |
Adriann Barboa
|
$73.34
$73.3
|
various legislators
|
mileage reimbursement for travel to NM legislature |
Jan. 30, 2013 |
Other Expenses |
Adriann Barboa
|
$11.08
$11.1
|
various legislators
|
mileage reimbursement for travel to school board forum |
Jan. 30, 2013 |
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 |
Other Expenses |
Adriann Barboa
|
$20.97
$21.0
|
various legislators
|
mileage reimbursement for travel to meeting with legislator |
Aug. 31, 2013 |
Other Expenses |
Airport Parking Connection
|
$2.00
$2.0
|
various legislators
|
parking to pick up rental car for travel to Santa Fe, NM for legislative session |
Jan. 28, 2014 |
Other Expenses |
Alayna Bowman
|
$337.50
$337.5
|
NM voters
|
photography services to promote lobbying effort |
Aug. 26, 2013 |
Other Expenses |
Alayna Bowman
|
$412.50
$412.5
|
NM voters
|
photography services to promote lobbying effort |
Sept. 30, 2013 |
Meal and Beverage Expenses |
Allsups 336
|
$9.54
$9.5
|
various legislators
|
lobbyist meal during travel to NM legislative session |
Feb. 20, 2013 |