Representative · NM · Democrat · bioguide L000570
Ben Ray Luján
In office since 2009
Quarter
Spent this quarter$308,776.842012 HON. BEN RAY LUJAN ($203.77) · 2013 HON. BEN RAY LUJAN ($873.33) · 2014 HON. BEN RAY LUJAN ($896.37) · 2015 HON. BEN RAY LUJAN ($26,539.28) · 2016 HON. BEN RAY LUJAN ($280,264.09) · Median member: $302,567.93
2016 so far$280,264.09OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $258,468.13 · 15 titles
Adds up?Adds up Pass28 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2012 HON. BEN RAY LUJAN | 2012 | $203.77 |
| 2013 HON. BEN RAY LUJAN | 2013 | $873.33 |
| 2014 HON. BEN RAY LUJAN | 2014 | $896.37 |
| 2015 HON. BEN RAY LUJAN | 2015 | $26,539.28 |
| 2016 HON. BEN RAY LUJAN | 2016 | $280,264.09 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,468.13 |
| 2 | Contractual services | Itemized | $10,574.00 |
| 3 | Rent, communications and utilities | Itemized | $19,578.06 |
| 4 | Printing and franked mail | Itemized | $291.87 |
| 5 | Travel | Itemized | $18,321.94 |
| 6 | Equipment | Itemized | $468.00 |
| 7 | Supplies and materials | Itemized | $1,074.84 |
| Member total | $308,776.84 |
Staff, by title42 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,118.33 |
| CONSTITUENT LIAISON | 6 | $27,305.55 |
| DISTRICT DIRECTOR-NEW MEXICO | 2 | $22,691.66 |
| FIELD REPRESENTATIVE | 4 | $22,018.33 |
| LEGISLATIVE ASSISTANT | 4 | $21,893.75 |
| DEPUTY CHIEF OF STAFF/COMM DIR | 2 | $20,566.67 |
| LEGISLATIVE DIRECTOR | 2 | $20,566.67 |
| SCHEDULER/EXEC ASST | 2 | $16,050.01 |
| PART-TIME EMPLOYEE | 6 | $12,179.16 |
| FIELD REP./FARMINGTON OFC. NM | 2 | $11,461.33 |
| LEGIS AID/SPECIAL PROJECTS DIR | 2 | $10,733.33 |
| TUCUMCARI FIELD REP | 2 | $10,558.33 |
| CONSTITUENT LIASION | 2 | $9,691.67 |
| DISTRICT SCHEDULER | 2 | $9,433.34 |
| SHARED EMPLOYEE | 2 | $7,200.00 |
| Payroll total | 42 | $258,468.13 |
Contractual services, line by line5 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834916 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,225.00 |
| E0369445 | 2016-02-08 | 2016-01-01–2016-01-31 | SECURITY SERVICE | IndividualName withheld | $234.00 |
| 840324 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,225.00 |
| 848263 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,225.00 |
| E0366854 | 2016-02-02 | 2015-07-03–2015-09-25 | JANITORIAL AND MAINT SERV | MENDOZAS MAINTENANCE | $665.00 |
Rent, communications and utilities, line by line61 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835424 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SONS OF THUNDER LLC | $1,550.00 |
| 835559 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW MEXICO HIGHLANDS UNIVERSITY | $1.00 |
| E0367998 | 2016-02-04 | 2015-12-24–2016-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $720.22 |
| E0369426 | 2016-02-08 | 2015-12-10–2016-01-09 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK BUSINESS SERVICES | $193.56 |
| E0369428 | 2016-02-08 | 2016-01-23–2016-02-22 | UTILITIES | CABLE ONE INC | $235.34 |
| E0369431 | 2016-02-08 | 2015-12-13–2016-01-12 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK BUSINESS SERVICES | $191.06 |
| E0369433 | 2016-02-08 | 2015-12-23–2016-01-22 | UTILITIES | CABLE ONE INC | $235.34 |
| E0369434 | 2016-02-08 | 2015-12-19–2016-01-18 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK BUSINESS SERVICES | $470.14 |
| E0369439 | 2016-02-08 | 2015-12-16–2016-01-15 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK BUSINESS SERVICES | $291.65 |
| E0369432 | 2016-02-09 | 2015-12-15–2016-01-14 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $154.42 |
Printing and franked mail, line by line6 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$23.65 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.08 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.28 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$72.00 |
| E0383802 | 2016-03-18 | 2016-03-10–2016-03-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.21 |
Travel, line by line63 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0369122 | 2016-02-08 | 2016-01-06–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $248.94 |
| E0369123 | 2016-02-08 | 2016-01-15–2016-01-19 | CAR RENTAL | IndividualName withheld | $225.50 |
| E0369124 | 2016-02-08 | 2016-01-22–2016-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.60 |
| E0369126 | 2016-02-08 | 2016-01-24–2016-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.30 |
| E0369127 | 2016-02-08 | 2016-01-14–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.68 |
| E0369128 | 2016-02-08 | 2016-01-01–2016-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.62 |
| E0369129 | 2016-02-08 | 2016-01-17–2016-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.34 |
| E0369130 | 2016-02-08 | 2016-01-18–2016-01-19 | LODGING | IndividualName withheld | $96.10 |
| E0369131 | 2016-02-08 | 2016-01-28–2016-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.45 |
| E0369429 | 2016-02-09 | 2016-01-01–2016-01-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $759.40 |
Equipment, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $156.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $156.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $156.00 |
Supplies and materials, line by line16 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 838378 | 2016-01-21 | 2016-01-12–2016-01-12 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $31.70 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $237.06 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$46.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $159.37 |
| E0369125 | 2016-02-08 | 2016-01-19–2016-01-21 | FOOD & BEVERAGE | IndividualName withheld | $69.20 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $17.00 |
| 844068 | 2016-03-01 | 2016-02-03–2016-02-03 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $58.01 |
| 〃 | 〃 | 2016-02-05–2016-02-05 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $41.10 |
| E0383807 | 2016-03-18 | 2016-02-13–2016-03-12 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0383825 | 2016-03-18 | 2016-03-13–2016-04-12 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |