Representative · NM · Democrat · bioguide L000570
Ben Ray Luján
In office since 2009
Quarter
Spent this quarter$311,741.692017 HON. BEN RAY LUJAN ($311,741.69) · Median member: $294,398.14
2017 so far$897,718.97OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $255,676.87 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BEN RAY LUJAN | 2017 | $311,741.69 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,676.87 |
| 2 | Contractual services | Itemized | $12,290.00 |
| 3 | Rent, communications and utilities | Itemized | $14,544.59 |
| 4 | Printing and franked mail | Itemized | $466.29 |
| 5 | Travel | Itemized | $24,292.64 |
| 6 | Equipment | Itemized | $1,517.67 |
| 7 | Supplies and materials | Itemized | $2,953.63 |
| Member total | $311,741.69 |
Staff, by title20 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,751.38 |
| DISTRICT DIRECTOR-NEW MEXICO | 1 | $22,505.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,705.01 |
| COMMUNICATIONS DIR/SR. ADVISOR | 1 | $20,000.01 |
| SCHEDULER/EXEC ASST | 1 | $16,250.01 |
| PART-TIME EMPLOYEE | 3 | $16,191.84 |
| FIELD OUTREACH COORDINATOR | 1 | $12,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,187.50 |
| NW REGIONAL FIELD REP | 1 | $12,125.01 |
| LEGIS ASST/SPECIAL PROJECTS | 1 | $12,000.00 |
| DEP PRESS SEC'Y/LEGIS AIDE | 1 | $11,333.31 |
| CONSTITUENT LIAISON | 1 | $10,916.67 |
| TUCUMCARI FIELD REP | 1 | $10,625.01 |
| CONSTITUENT LIASION | 1 | $10,499.99 |
| CONSTITUENT SERVICES LIAISON | 1 | $10,041.66 |
| other titles | 3 | $21,044.45 |
| Payroll total | 20 | $255,676.87 |
Contractual services, line by line7 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931308 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 929982 | 2017-07-17 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 935593 | 2017-08-09 | 2017-08-01–2017-08-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 936950 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 941221 | 2017-09-06 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 942653 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 946093 | 2017-09-21 | 2017-03-17–2017-09-01 | JANITORIAL AND MAINT SERV | MENDOZAS MAINTENANCE | $1,235.00 |
Rent, communications and utilities, line by line54 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 929457 | 2017-07-05 | 2017-05-13–2017-06-12 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $192.43 |
| 929469 | 2017-07-05 | 2017-05-01–2017-05-27 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.43 |
| 929474 | 2017-07-05 | 2017-05-16–2017-06-10 | POSTAGE / COURIER / BOX RENTAL | UPS | $4.98 |
| 929477 | 2017-07-05 | 2017-03-28–2017-04-22 | POSTAGE / COURIER / BOX RENTAL | UPS | $13.92 |
| 929479 | 2017-07-05 | 2017-04-17–2017-04-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.36 |
| 929683 | 2017-07-13 | 2017-05-16–2017-06-15 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $295.47 |
| 929797 | 2017-07-13 | 2017-06-23–2017-07-22 | UTILITIES | CABLE ONE INC | $250.63 |
| 932105 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SONS OF THUNDER LLC | $1,550.00 |
| 932191 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW MEXICO HIGHLANDS UNIVERSITY | $1.00 |
| 929989 | 2017-07-17 | 2017-06-09–2017-07-01 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.61 |
Printing and franked mail, line by line10 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.68 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.79 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$21.75 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.17 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$11.70 |
| 929685 | 2017-07-13 | 2017-06-22–2017-06-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | ADVERTISEMENTS | CITI PCARD-TWITTER ONLINE ADS | $4.00 |
| 940703 | 2017-08-29 | 2017-08-17–2017-08-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $93.90 |
| 941884 | 2017-09-18 | 2017-04-01–2017-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $3.25 |
| 946143 | 2017-09-20 | 2017-07-29–2017-08-28 | ADVERTISEMENTS | CITI PCARD-TWITTER ONLINE ADS | $36.00 |
Travel, line by line90 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 929219 | 2017-07-05 | 2017-05-05–2017-06-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,835.60 |
| 〃 | 〃 | 2017-05-17–2017-05-18 | LODGING | 〃 | $103.11 |
| 930154 | 2017-07-07 | 2017-05-16–2017-05-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.13 |
| 929985 | 2017-07-13 | 2017-06-13–2017-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.87 |
| 929800 | 2017-07-17 | 2017-05-08–2017-05-08 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $142.36 |
| 929802 | 2017-07-17 | 2017-06-01–2017-06-02 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $83.59 |
| 929806 | 2017-07-17 | 2017-04-13–2017-04-14 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $361.90 |
| 929990 | 2017-07-17 | 2017-06-21–2017-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $184.36 |
| 930060 | 2017-07-17 | 2017-06-17–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.00 |
| 930062 | 2017-07-17 | 2017-06-26–2017-06-29 | MEALS | IndividualName withheld | $160.49 |
Equipment, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $293.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $293.00 |
| 946172 | 2017-09-20 | 2017-09-18–2017-09-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $638.67 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $293.00 |
Supplies and materials, line by line24 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 929458 | 2017-07-05 | 2017-06-12–2017-06-12 | WATER | IndividualName withheld | $16.25 |
| 930154 | 2017-07-07 | 2017-05-25–2017-06-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $104.52 |
| 930063 | 2017-07-17 | 2017-06-17–2017-06-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.29 |
| 930135 | 2017-07-18 | 2017-07-01–2017-07-31 | WATER | CULLIGAN BOTTLED WATER OF ALBUQUERQUE | $10.50 |
| 932402 | 2017-07-21 | 2017-07-07–2017-07-07 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $57.08 |
| 930631 | 2017-07-26 | 2017-07-01–2017-07-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 935187 | 2017-07-31 | 2017-07-18–2017-07-20 | WATER | IndividualName withheld | $16.25 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $71.67 |
| 935591 | 2017-08-09 | 2017-07-31–2017-07-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.63 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $276.18 |