Representative · NM · Democrat · bioguide L000570
Ben Ray Luján
In office since 2009
Quarter
Spent this quarter$362,026.072015 HON. BEN RAY LUJAN ($4,841.15) · 2016 HON. BEN RAY LUJAN ($357,184.92) · Median member: $323,677.86
2016 so far$1,223,428.54OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $291,614.96 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. BEN RAY LUJAN | 2015 | $4,841.15 |
| 2016 HON. BEN RAY LUJAN | 2016 | $357,184.92 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $291,614.96 |
| 2 | Contractual services | Itemized | $18,889.42 |
| 3 | Rent, communications and utilities | Itemized | $14,351.40 |
| 4 | Printing and franked mail | Itemized | $3,334.91 |
| 5 | Travel | Itemized | $14,701.05 |
| 6 | Equipment | Itemized | $5,532.05 |
| 7 | Supplies and materials | Itemized | $13,602.28 |
| Member total | $362,026.07 |
Staff, by title26 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| CONSTITUENT LIAISON | 3 | $34,453.67 |
| DISTRICT DIRECTOR-NEW MEXICO | 1 | $26,493.09 |
| FIELD REPRESENTATIVE | 2 | $24,865.59 |
| LEGISLATIVE DIRECTOR | 1 | $24,084.62 |
| SCHEDULER/EXEC ASST | 1 | $18,659.51 |
| PART-TIME EMPLOYEE | 3 | $18,375.57 |
| FIELD REP./FARMINGTON OFC. NM | 1 | $13,126.12 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,369.99 |
| TUCUMCARI FIELD REP | 1 | $12,042.31 |
| LEGIS ASST/SPECIAL PROJECTS | 1 | $11,826.74 |
| LEGISLATIVE ASSISTANT | 1 | $10,605.00 |
| CONSTITUENT LIASION | 1 | $9,090.00 |
| DISTRICT SCHEDULER | 1 | $9,000.00 |
| PRESS SECRETARY | 1 | $8,700.00 |
| other titles | 6 | $15,820.00 |
| Payroll total | 26 | $291,614.96 |
Contractual services, line by line9 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882765 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| 886412 | 2016-11-07 | 2016-10-03–2016-10-05 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $7,404.42 |
| 886627 | 2016-11-07 | 2016-11-01–2016-11-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 887990 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| 891482 | 2016-11-29 | 2016-10-03–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 891783 | 2016-12-08 | 2016-12-01–2016-12-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 895404 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| 896569 | 2016-12-29 | 2016-09-16–2016-10-14 | JANITORIAL AND MAINT SERV | MENDOZAS MAINTENANCE | $285.00 |
| 896571 | 2016-12-29 | 2016-10-28–2016-12-22 | JANITORIAL AND MAINT SERV | MENDOZAS MAINTENANCE | $475.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881458 | 2016-10-05 | 2016-08-19–2016-09-18 | TELECOMSRV/EQ/TOLL CHARGE | QWEST | $474.95 |
| 881461 | 2016-10-05 | 2016-08-16–2016-09-15 | TELECOMSRV/EQ/TOLL CHARGE | QWEST | $294.69 |
| 881479 | 2016-10-05 | 2016-09-22–2016-09-22 | NEWS WIRE SERVICE | IndividualName withheld | $96.00 |
| 881550 | 2016-10-06 | 2016-09-23–2016-10-22 | UTILITIES | CABLE ONE INC | $240.99 |
| 883197 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SONS OF THUNDER LLC | $1,550.00 |
| 883324 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW MEXICO HIGHLANDS UNIVERSITY | $1.00 |
| 883714 | 2016-10-19 | 2016-10-15–2016-11-14 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $152.55 |
| 883753 | 2016-10-19 | 2016-09-24–2016-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $733.14 |
| 886089 | 2016-10-19 | 2016-09-10–2016-10-09 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $194.64 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line14 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $245.88 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$18.00 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.23 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$14.10 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $185.64 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$16.65 |
| 886765 | 2016-11-09 | 2016-09-15–2016-09-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $123.00 |
| 891679 | 2016-12-02 | 2016-11-23–2016-11-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
| 891993 | 2016-12-13 | 2016-12-02–2016-12-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $479.00 |
| 892025 | 2016-12-13 | 2016-12-01–2016-12-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $159.90 |
Travel, line by line63 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881469 | 2016-10-05 | 2016-09-15–2016-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.20 |
| 881464 | 2016-10-06 | 2016-09-30–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.88 |
| 881863 | 2016-10-12 | 2016-10-03–2016-10-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $198.72 |
| 881882 | 2016-10-12 | 2016-10-03–2016-10-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $216.00 |
| 881922 | 2016-10-14 | 2016-10-03–2016-10-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.05 |
| 881929 | 2016-10-14 | 2016-09-19–2016-09-19 | MEALS | CITIBANK GOV CARD SERVICE | $19.32 |
| 881921 | 2016-10-17 | 2016-10-03–2016-10-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $221.02 |
| 881923 | 2016-10-17 | 2016-09-01–2016-09-03 | LODGING | CITIBANK GOV CARD SERVICE | $474.77 |
| 〃 | 〃 | 2016-08-25–2016-09-17 | MEALS | 〃 | $18.13 |
| 881935 | 2016-10-18 | 2016-09-18–2016-09-18 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $497.08 |
Equipment, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $293.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $293.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $293.00 |
| 886208 | 2016-10-21 | 2016-04-05–2016-04-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $4,653.05 |
Supplies and materials, line by line32 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881910 | 2016-10-12 | 2016-09-26–2016-09-26 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $81.80 |
| 881982 | 2016-10-17 | 2016-09-06–2016-10-01 | WATER | CULLIGAN BOTTLED WATER OF ALBUQUERQUE | $30.30 |
| 882058 | 2016-10-19 | 2016-10-13–2016-10-13 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$54.00 |
| 886401 | 2016-11-04 | 2016-10-14–2016-10-14 | WATER | IndividualName withheld | $21.66 |
| 887251 | 2016-11-14 | 2016-10-17–2016-10-17 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $31.70 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $122.51 |
| 〃 | 〃 | 2016-10-21–2016-10-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $16.40 |
| 〃 | 〃 | 2016-10-24–2016-10-24 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $112.48 |
| 〃 | 〃 | 2016-10-26–2016-10-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $338.94 |