House ›Members' accounts ›Ben Ray Luján

Representative · NM · Democrat · bioguide L000570

Ben Ray Luján

In office since 2009

Quarter

Year

2024 2021 2020 2019 2018

2 earlier →

Spent this quarter$295,955.322013 HON. BEN RAY LUJAN (−$506.67) · 2015 HON. BEN RAY LUJAN ($7,776.74) · 2016 HON. BEN RAY LUJAN ($288,685.25) · Median member: $282,291.49

2016 so far$568,949.34OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2222 entries · $243,205.57 · 15+ titles

Adds up?Adds up Pass20 checks

OfficesApr – Jun 2016

Office	Funding year	Spent
2013 HON. BEN RAY LUJAN	2013	−$506.67
2015 HON. BEN RAY LUJAN	2015	$7,776.74
2016 HON. BEN RAY LUJAN	2016	$288,685.25

The cutsApr – Jun 2016

#	Cut		Amount
1	Payroll	By title	$243,205.57
2	Contractual services	Itemized	$12,945.00
3	Rent, communications and utilities	Itemized	$14,608.59
4	Printing and franked mail	Itemized	$940.38
5	Travel	Itemized	$14,322.09
6	Equipment	Itemized	$7,552.00
7	Supplies and materials	Itemized	$2,381.69
	Member total		$295,955.32

Staff, by title22 entries · Apr – Jun 2016

Title	Entries	Paid, Apr – Jun 2016
CHIEF OF STAFF	1	$35,855.01
DISTRICT DIRECTOR-NEW MEXICO	1	$22,500.00
CONSTITUENT LIAISON	2	$21,375.00
FIELD REPRESENTATIVE	2	$21,230.01
LEGISLATIVE ASSISTANT	2	$20,831.25
DEPUTY CHIEF OF STAFF/COMM DIR	1	$20,199.99
LEGISLATIVE DIRECTOR	1	$20,199.99
SCHEDULER/EXEC ASST	1	$15,650.01
PART-TIME EMPLOYEE	3	$13,599.72
FIELD REP./FARMINGTON OFC. NM	1	$11,009.01
TUCUMCARI FIELD REP	1	$10,100.01
DISTRICT SCHEDULER	1	$9,750.00
CONSTITUENT LIASION	1	$9,500.01
LEGIS AID/SPECIAL PROJECTS DIR	1	$5,835.56
LEGIS ASST/SPECIAL PROJECTS	1	$3,416.67
other titles	2	$2,153.33
Payroll total	22	$243,205.57

Contractual services, line by line12 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
851343	2016-04-16	2016-04-01–2016-04-30	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$3,225.00
E0394744	2016-04-25	2016-01-01–2016-01-31	WEB DEV HST EMAIL & RLTD SERV	ICONSTITUENT LLC	$350.00
E0394753	2016-04-25	2016-01-08–2016-04-01	JANITORIAL AND MAINT SERV	MENDOZAS MAINTENANCE	$665.00
E0394756	2016-04-25	2016-03-01–2016-03-31	WEB DEV HST EMAIL & RLTD SERV	ICONSTITUENT LLC	$350.00
E0394764	2016-04-25	2016-04-01–2016-04-30	WEB DEV HST EMAIL & RLTD SERV	ICONSTITUENT LLC	$350.00
856730	2016-05-16	2016-05-01–2016-05-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$3,225.00
E0403432	2016-05-17	2016-04-01–2016-04-30	WEB DEV HST EMAIL & RLTD SERV	ICONSTITUENT LLC	$350.00
860766	2016-06-08	2016-06-01–2016-06-30	WEB DEV HST EMAIL & RLTD SERV	ICONSTITUENT LLC	$350.00
E0403929	2016-06-10	2016-03-22–2016-05-15	SECURITY SERVICE	SANTA FE FARP	$125.00
861230	2016-06-14	2016-04-15–2016-05-27	JANITORIAL AND MAINT SERV	MENDOZAS MAINTENANCE	$380.00

Without JavaScript, use these links to view the rows:

Rent, communications and utilities, line by line42 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
851786	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	SONS OF THUNDER LLC	$1,550.00
851916	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	NEW MEXICO HIGHLANDS UNIVERSITY	$1.00
E0394734	2016-04-25	2016-02-10–2016-03-09	TELECOMSRV/EQ/TOLL CHARGE	CENTURYLINK BUSINESS SERVICES	$193.98
E0394739	2016-04-25	2016-03-23–2016-04-22	UTILITIES	CABLE ONE INC	$235.34
E0394749	2016-04-25	2016-02-19–2016-03-18	TELECOMSRV/EQ/TOLL CHARGE	CENTURYLINK BUSINESS SERVICES	$471.78
E0394751	2016-04-25	2016-02-13–2016-03-12	TELECOMSRV/EQ/TOLL CHARGE	CENTURYLINK BUSINESS SERVICES	$191.45
E0394759	2016-04-25	2016-02-16–2016-03-15	TELECOMSRV/EQ/TOLL CHARGE	CENTURYLINK BUSINESS SERVICES	$292.74
EMS0058112	2016-04-29	2016-03-01–2016-03-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$40.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$131.75
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$820.03

Without JavaScript, use these links to view the rows:

Printing and franked mail, line by line11 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
854963	2016-04-26	2016-03-01–2016-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$138.13
FLG0058155	2016-04-30	2016-04-20–2016-04-30	FRANKED MAIL	IndividualName withheld	−$11.35
860389	2016-05-25	2016-04-01–2016-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$173.22
FLG0059041	2016-05-31	2016-05-20–2016-05-31	FRANKED MAIL	IndividualName withheld	−$36.80
865467	2016-06-21	2016-05-01–2016-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$100.19
FLG0059795	2016-06-30	2016-06-20–2016-06-30	FRANKED MAIL	IndividualName withheld	−$39.55
E0404827	2016-05-18	2016-05-12–2016-05-12	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$159.90
860865	2016-06-07	2016-05-25–2016-06-14	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$79.95
861254	2016-06-10	2016-06-08–2016-06-08	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$159.90
865664	2016-06-24	2015-12-01–2015-12-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$263.12

Without JavaScript, use these links to view the rows:

Travel, line by line72 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0392811	2016-04-15	2016-03-22–2016-03-28	MEALS	IndividualName withheld	$38.74
〃	〃	2016-03-04–2016-03-19	PRIVATE AUTO MILEAGE	IndividualName withheld	$298.94
〃	〃	2016-03-19–2016-03-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$254.18
〃	〃	2016-03-22–2016-03-22	TAXI/PARKING/TOLLS	IndividualName withheld	$5.00
E0392830	2016-04-15	2016-03-05–2016-03-24	PRIVATE AUTO MILEAGE	IndividualName withheld	$114.05
E0392831	2016-04-15	2016-02-25–2016-03-05	PRIVATE AUTO MILEAGE	IndividualName withheld	$208.44
E0392812	2016-04-18	2016-03-19–2016-03-19	PRIVATE AUTO MILEAGE	IndividualName withheld	$75.17
E0392810	2016-04-19	2016-03-09–2016-03-21	PRIVATE AUTO MILEAGE	IndividualName withheld	$197.05
E0392818	2016-04-19	2016-03-23–2016-03-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$158.98
E0392822	2016-04-19	2016-03-18–2016-03-18	PRIVATE AUTO MILEAGE	IndividualName withheld	$90.83

Without JavaScript, use these links to view the rows:

Equipment, line by line4 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0058108	2016-04-29	2016-04-01–2016-04-30	MAINTENANCE / REPAIRS	IndividualName withheld	$156.00
MNT0058925	2016-05-31	2016-05-01–2016-05-31	MAINTENANCE / REPAIRS	IndividualName withheld	$156.00
MNT0059742	2016-06-30	2016-06-01–2016-06-30	MAINTENANCE / REPAIRS	IndividualName withheld	$156.00
860409	2016-05-24	2016-05-10–2016-05-10	OFFICE EQUIP PURCH LESS THAN $25 000	BSL GEM LASER EXPRESS LLC	$7,084.00

Without JavaScript, use these links to view the rows:

Supplies and materials, line by line25 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
849746	2016-04-05	2016-03-03–2016-03-03	OFFICE SUPPLIES (OUTSIDE)	BOISE CASCADE COMPANY	$79.00
〃	〃	2016-03-10–2016-03-10	OFFICE SUPPLIES (OUTSIDE)	〃	$305.51
850561	2016-04-15	2016-03-14–2016-03-14	OFFICE SUPPLIES (OUTSIDE)	BOISE CASCADE COMPANY	$321.72
854751	2016-04-20	2016-03-31–2016-03-31	OFFICE SUPPLIES (OUTSIDE)	BOISE CASCADE COMPANY	$141.14
E0394757	2016-04-25	2016-02-26–2016-02-26	WATER	IndividualName withheld	$21.66
E0394762	2016-04-25	2016-04-01–2016-04-30	WATER	HAGUE QUALITY WATER OF MD INC	$63.00
FLG0058155	2016-04-30	2016-04-20–2016-04-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$26.00
RMS0058156	2016-04-30	2016-04-01–2016-04-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$114.26
E0397803	2016-05-02	2016-04-05–2016-05-05	WATER	IndividualName withheld	$21.66
E0394740	2016-05-11	2016-04-01–2016-04-01	WATER	CULLIGAN BOTTLED WATER OF ALBUQUERQUE	$48.65

Without JavaScript, use these links to view the rows: