Representative · NM · Democrat · bioguide L000570
Ben Ray Luján
In office since 2009
Quarter
Spent this quarter$315,467.382014 HON. BEN RAY LUJAN ($106.79) · 2015 HON. BEN RAY LUJAN (−$2.56) · 2016 HON. BEN RAY LUJAN ($7,931.91) · 2017 HON. BEN RAY LUJAN ($307,431.24) · Median member: $289,986.76
2017 so far$585,977.28OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $264,871.33 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. BEN RAY LUJAN | 2014 | $106.79 |
| 2015 HON. BEN RAY LUJAN | 2015 | −$2.56 |
| 2016 HON. BEN RAY LUJAN | 2016 | $7,931.91 |
| 2017 HON. BEN RAY LUJAN | 2017 | $307,431.24 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,871.33 |
| 2 | Contractual services | Itemized | $11,306.11 |
| 3 | Rent, communications and utilities | Itemized | $15,775.83 |
| 4 | Printing and franked mail | Itemized | $1,164.95 |
| 5 | Travel | Itemized | $12,623.38 |
| 6 | Equipment | Itemized | $8,810.91 |
| 7 | Supplies and materials | Itemized | $914.87 |
| Member total | $315,467.38 |
Staff, by title26 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,452.59 |
| DISTRICT DIRECTOR-NEW MEXICO | 1 | $22,403.34 |
| LEGISLATIVE DIRECTOR | 1 | $20,536.67 |
| COMMUNICATIONS DIR/SR. ADVISOR | 1 | $20,000.01 |
| CONSTITUENT LIAISON | 3 | $17,118.34 |
| PART-TIME EMPLOYEE | 3 | $16,087.06 |
| SCHEDULER/EXEC ASST | 1 | $16,050.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $11,583.33 |
| LEGIS ASST/SPECIAL PROJECTS | 1 | $11,416.67 |
| FIELD REPRESENTATIVE | 2 | $10,916.67 |
| TUCUMCARI FIELD REP | 1 | $10,450.01 |
| FIELD REP./FARMINGTON OFC. NM | 1 | $10,030.43 |
| CONSTITUENT LIASION | 1 | $9,696.66 |
| CONSTITUENT SERVICES LIAISON | 1 | $9,375.00 |
| DISTRICT SCHEDULER | 1 | $9,333.34 |
| other titles | 6 | $33,421.20 |
| Payroll total | 26 | $264,871.33 |
Contractual services, line by line7 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912914 | 2017-04-07 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 914351 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 918643 | 2017-05-15 | 2017-05-01–2017-05-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 919946 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 924190 | 2017-06-09 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 928066 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 924405 | 2017-06-19 | 2017-06-01–2018-05-31 | SECURITY SERVICE | IndividualName withheld | $251.11 |
Rent, communications and utilities, line by line60 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912080 | 2017-04-03 | 2017-03-15–2017-04-14 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $154.37 |
| 912389 | 2017-04-03 | 2017-02-10–2017-03-09 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $194.91 |
| 912402 | 2017-04-03 | 2017-02-13–2017-03-12 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $192.25 |
| 912569 | 2017-04-04 | 2017-03-23–2017-04-22 | UTILITIES | CABLE ONE INC | $250.62 |
| 912573 | 2017-04-04 | 2017-02-16–2017-03-15 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $295.02 |
| 913023 | 2017-04-07 | 2017-03-24–2017-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $731.66 |
| 915179 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SONS OF THUNDER LLC | $1,550.00 |
| 915331 | 2017-04-20 | 2017-04-15–2017-05-14 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $153.02 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
Printing and franked mail, line by line10 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $214.66 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$26.20 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$33.95 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.62 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $218.18 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$19.45 |
| 912571 | 2017-04-04 | 2016-11-01–2017-02-01 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $488.10 |
| 915326 | 2017-04-20 | 2017-04-12–2017-04-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
| 918244 | 2017-05-03 | 2017-03-27–2017-03-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
| 929080 | 2017-06-27 | 2017-01-01–2017-03-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $104.09 |
Travel, line by line70 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912046 | 2017-04-03 | 2017-02-24–2017-02-25 | LODGING | CITIBANK GOV CARD SERVICE | $90.78 |
| 912163 | 2017-04-03 | 2017-02-03–2017-02-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $988.34 |
| 912578 | 2017-04-05 | 2017-03-25–2017-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.84 |
| 912858 | 2017-04-06 | 2017-02-22–2017-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.05 |
| 912924 | 2017-04-06 | 2017-03-07–2017-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.15 |
| 912934 | 2017-04-06 | 2017-03-29–2017-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.00 |
| 912939 | 2017-04-06 | 2017-03-30–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.04 |
| 913029 | 2017-04-10 | 2017-03-25–2017-03-25 | MEALS | CITIBANK GOV CARD SERVICE | $29.51 |
| 〃 | 〃 | 2017-03-24–2017-03-26 | CAR RENTAL | 〃 | $132.02 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $14.48 |
Equipment, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $293.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $293.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $293.00 |
| 918697 | 2017-05-04 | 2017-04-14–2017-04-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $7,931.91 |
Supplies and materials, line by line20 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913486 | 2017-04-20 | 2017-02-01–2017-04-01 | WATER | CULLIGAN BOTTLED WATER OF ALBUQUERQUE | $32.00 |
| 913684 | 2017-04-20 | 2017-04-01–2017-04-30 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$58.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $49.89 |
| 918131 | 2017-05-03 | 2017-04-13–2017-04-13 | WATER | IndividualName withheld | $16.25 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.46 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$65.00 |
| RMS0068803 | 2017-05-31 | 2017-05-01–2017-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $322.67 |
| 923708 | 2017-06-06 | 2017-05-12–2017-05-12 | WATER | IndividualName withheld | $16.25 |
| 923762 | 2017-06-06 | 2017-03-01–2017-03-31 | WATER | CULLIGAN BOTTLED WATER OF ALBUQUERQUE | $10.50 |