Representative · NM · Democrat · bioguide L000570
Ben Ray Luján
In office since 2009
Quarter
Spent this quarter$297,294.282016 HON. BEN RAY LUJAN ($297,294.28) · Median member: $292,350.17
2016 so far$866,243.62OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $251,641.53 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BEN RAY LUJAN | 2016 | $297,294.28 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,641.53 |
| 2 | Contractual services | Itemized | $11,515.41 |
| 3 | Rent, communications and utilities | Itemized | $15,272.26 |
| 4 | Printing and franked mail | Itemized | $1,265.54 |
| 5 | Travel | Itemized | $14,446.34 |
| 6 | Equipment | Itemized | $952.07 |
| 7 | Supplies and materials | Itemized | $2,201.13 |
| Member total | $297,294.28 |
Staff, by title21 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,855.01 |
| CONSTITUENT LIAISON | 3 | $30,354.99 |
| DISTRICT DIRECTOR-NEW MEXICO | 1 | $22,220.01 |
| FIELD REPRESENTATIVE | 2 | $20,855.01 |
| DEPUTY CHIEF OF STAFF/COMM DIR | 1 | $20,199.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,199.99 |
| LEGISLATIVE ASSISTANT | 2 | $17,521.66 |
| PART-TIME EMPLOYEE | 3 | $15,877.50 |
| SCHEDULER/EXEC ASST | 1 | $15,650.01 |
| FIELD REP./FARMINGTON OFC. NM | 1 | $11,009.01 |
| LEGIS ASST/SPECIAL PROJECTS | 1 | $10,250.01 |
| TUCUMCARI FIELD REP | 1 | $10,100.01 |
| CONSTITUENT LIASION | 1 | $9,090.00 |
| DISTRICT SCHEDULER | 1 | $9,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $3,458.33 |
| Payroll total | 21 | $251,641.53 |
Contractual services, line by line9 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 865994 | 2016-07-05 | 2016-07-01–2016-07-01 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 865855 | 2016-07-06 | 2016-06-10–2016-06-24 | JANITORIAL AND MAINT SERV | MENDOZAS MAINTENANCE | $190.00 |
| 867214 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| 871179 | 2016-08-03 | 2016-08-01–2016-08-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 872462 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| 876186 | 2016-08-30 | 2016-07-01–2016-12-31 | SECURITY SERVICE | IndividualName withheld | $125.41 |
| 876351 | 2016-09-07 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 877700 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| 876816 | 2016-09-19 | 2016-07-08–2016-09-02 | JANITORIAL AND MAINT SERV | MENDOZAS MAINTENANCE | $475.00 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 865658 | 2016-07-01 | 2016-05-03–2016-06-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $311.69 |
| 865679 | 2016-07-05 | 2016-05-13–2016-06-12 | TELECOMSRV/EQ/TOLL CHARGE | QWEST | $191.37 |
| 865762 | 2016-07-05 | 2016-06-23–2016-07-22 | UTILITIES | CABLE ONE INC | $233.27 |
| 865849 | 2016-07-05 | 2016-05-19–2016-06-18 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $471.46 |
| 865852 | 2016-07-05 | 2016-05-16–2016-06-15 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $292.54 |
| 866096 | 2016-07-13 | 2016-06-24–2016-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $732.75 |
| 867657 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SONS OF THUNDER LLC | $1,550.00 |
| 867789 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW MEXICO HIGHLANDS UNIVERSITY | $1.00 |
| 870618 | 2016-07-26 | 2016-06-10–2016-07-09 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $193.92 |
| 870646 | 2016-07-26 | 2016-07-17–2016-08-14 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $149.33 |
Printing and franked mail, line by line9 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $198.62 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$11.35 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.97 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$25.45 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.88 |
| 868089 | 2016-07-18 | 2016-07-07–2016-07-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
| 871180 | 2016-08-03 | 2016-06-15–2016-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $61.56 |
| 871561 | 2016-08-17 | 2016-05-01–2016-08-01 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $775.36 |
| 881330 | 2016-09-28 | 2016-09-22–2016-09-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $120.00 |
Travel, line by line75 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 865940 | 2016-07-05 | 2016-06-28–2016-06-28 | MEALS | IndividualName withheld | $32.83 |
| 865947 | 2016-07-06 | 2016-06-09–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $236.09 |
| 〃 | 〃 | 2016-06-28–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.91 |
| 866013 | 2016-07-06 | 2016-06-17–2016-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.75 |
| 866025 | 2016-07-06 | 2016-06-19–2016-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.96 |
| 866104 | 2016-07-12 | 2016-06-27–2016-06-27 | MEALS | IndividualName withheld | $6.77 |
| 866115 | 2016-07-12 | 2016-06-13–2016-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.59 |
| 866048 | 2016-07-13 | 2016-06-27–2016-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.84 |
| 866209 | 2016-07-13 | 2016-06-10–2016-06-15 | MEALS | CITIBANK GOV CARD SERVICE | $19.95 |
| 〃 | 〃 | 2016-06-10–2016-06-20 | CAR RENTAL | 〃 | $182.72 |
Equipment, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-06-15–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $73.07 |
| 〃 | 〃 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $293.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $293.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $293.00 |
Supplies and materials, line by line29 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 865680 | 2016-07-05 | 2016-06-09–2016-06-09 | WATER | IndividualName withheld | $21.66 |
| 866452 | 2016-07-18 | 2016-07-01–2016-07-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 868133 | 2016-07-18 | 2016-07-11–2016-07-11 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $278.57 |
| 〃 | 〃 | 2016-07-13–2016-07-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $151.47 |
| 866291 | 2016-07-19 | 2016-06-01–2016-07-01 | WATER | CULLIGAN BOTTLED WATER OF ALBUQUERQUE | $15.00 |
| 870686 | 2016-07-26 | 2016-07-13–2016-07-13 | WATER | IndividualName withheld | $16.25 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$26.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $142.67 |
| 871441 | 2016-08-08 | 2016-07-22–2016-07-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.93 |
| 871378 | 2016-08-09 | 2016-08-08–2016-08-08 | FOOD & BEVERAGE | INDIAN PUEBLO CULTURAL CENTER | $420.13 |