Representative · NM · Democrat · bioguide L000570
Ben Ray Luján
In office since 2009
Quarter
Spent this quarter$299,730.812016 HON. BEN RAY LUJAN ($21,184.77) · 2017 HON. BEN RAY LUJAN ($278,546.04) · Median member: $297,702.03
2017 so far$278,546.04OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $248,404.06 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BEN RAY LUJAN | 2016 | $21,184.77 |
| 2017 HON. BEN RAY LUJAN | 2017 | $278,546.04 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,404.06 |
| 2 | Contractual services | Itemized | $13,453.52 |
| 3 | Rent, communications and utilities | Itemized | $20,106.65 |
| 4 | Printing and franked mail | Itemized | $447.87 |
| 5 | Travel | Itemized | $14,802.15 |
| 6 | Equipment | Itemized | $879.00 |
| 7 | Supplies and materials | Itemized | $1,637.56 |
| Member total | $299,730.81 |
Staff, by title42 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,993.85 |
| CONSTITUENT LIAISON | 6 | $32,001.63 |
| DISTRICT DIRECTOR-NEW MEXICO | 2 | $22,295.40 |
| LEGISLATIVE DIRECTOR | 2 | $21,199.95 |
| COMMUNICATIONS DIR/SR. ADVISOR | 2 | $20,000.01 |
| PART-TIME EMPLOYEE | 6 | $15,933.02 |
| SCHEDULER/EXEC ASST | 2 | $15,750.32 |
| FIELD REPRESENTATIVE | 5 | $14,926.90 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $11,486.00 |
| FIELD REP./FARMINGTON OFC. NM | 2 | $11,056.05 |
| LEGISLATIVE ASSISTANT | 2 | $10,605.00 |
| LEGIS ASST/SPECIAL PROJECTS | 2 | $10,289.43 |
| TUCUMCARI FIELD REP | 2 | $10,143.17 |
| CONSTITUENT LIASION | 2 | $9,623.33 |
| DISTRICT SCHEDULER | 2 | $9,000.00 |
| other titles | 1 | −$1,900.00 |
| Payroll total | 42 | $248,404.06 |
Contractual services, line by line11 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 896951 | 2017-01-09 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 898104 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 898350 | 2017-01-30 | 2017-01-01–2017-06-30 | SECURITY SERVICE | IndividualName withheld | $125.56 |
| 901876 | 2017-02-07 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 903383 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 907236 | 2017-03-08 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 907410 | 2017-03-15 | 2017-01-06–2017-03-03 | JANITORIAL AND MAINT SERV | MENDOZAS MAINTENANCE | $475.00 |
| 907961 | 2017-03-15 | 2017-01-10–2017-01-10 | SECURITY SERVICE | CHAVEZ SECURITY INC | $194.96 |
| 908766 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 896953 | 2017-01-30 | 2016-12-12–2016-12-12 | TRAINING | SACCO CONNECTIONS LLC | $500.00 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 896398 | 2017-01-05 | 2016-12-15–2017-01-14 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $154.00 |
| 896934 | 2017-01-09 | 2016-12-23–2017-01-22 | UTILITIES | CABLE ONE INC | $240.99 |
| 897016 | 2017-01-12 | 2016-12-24–2017-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $732.33 |
| 898347 | 2017-01-30 | 2017-01-01–2017-01-31 | EQUIP RENTAL (EFF 1/3/03) | CULLIGAN BOTTLED WATER OF ALBUQUERQUE | $10.50 |
| 898436 | 2017-01-30 | 2017-01-15–2017-02-14 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $151.35 |
| 900660 | 2017-01-30 | 2016-12-10–2017-01-09 | TELECOMSRV/EQ/TOLL CHARGE | QWEST | $194.91 |
| 901184 | 2017-02-01 | 2016-12-13–2017-01-12 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $192.25 |
| 901361 | 2017-02-02 | 2016-12-16–2017-01-15 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $295.02 |
| 901590 | 2017-02-07 | 2016-12-19–2017-01-18 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $475.41 |
| 901722 | 2017-02-07 | 2017-01-23–2017-02-22 | UTILITIES | CABLE ONE INC | $240.99 |
Printing and franked mail, line by line5 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$42.90 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.85 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.37 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$23.40 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $259.95 |
Travel, line by line68 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901586 | 2017-02-07 | 2017-01-09–2017-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $274.86 |
| 901592 | 2017-02-07 | 2017-01-10–2017-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $156.06 |
| 901886 | 2017-02-07 | 2017-01-13–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.25 |
| 901908 | 2017-02-07 | 2017-01-31–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.32 |
| 901911 | 2017-02-07 | 2017-01-31–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.72 |
| 901915 | 2017-02-07 | 2017-01-24–2017-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.28 |
| E0485885 | 2017-02-09 | 2017-01-02–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $275.20 |
| 902021 | 2017-02-10 | 2017-01-31–2017-01-31 | MEALS | IndividualName withheld | $16.97 |
| 〃 | 〃 | 2017-01-05–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $509.76 |
| 〃 | 〃 | 2017-01-25–2017-01-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
Equipment, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $293.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $293.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $293.00 |
Supplies and materials, line by line18 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898352 | 2017-01-30 | 2017-01-01–2017-01-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$130.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $115.45 |
| 901111 | 2017-02-01 | 2017-01-05–2017-01-19 | WATER | IndividualName withheld | $32.49 |
| 902237 | 2017-02-10 | 2017-02-01–2017-02-28 | WATER | CULLIGAN BOTTLED WATER OF ALBUQUERQUE | $10.50 |
| 902686 | 2017-02-16 | 2017-01-25–2017-01-25 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $62.90 |
| 902525 | 2017-02-21 | 2017-02-01–2017-02-28 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 906740 | 2017-02-28 | 2017-02-06–2017-02-06 | WATER | IndividualName withheld | $21.66 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $62.80 |
| 907407 | 2017-03-15 | 2017-02-01–2017-03-31 | WATER | CULLIGAN BOTTLED WATER OF ALBUQUERQUE | $21.00 |