Representative · NM · Democrat · bioguide L000570
Ben Ray Luján
In office since 2009
Quarter
Spent this quarter$359,793.772017 HON. BEN RAY LUJAN ($359,793.77) · Median member: $341,527.33
2017 so far$1,257,512.74OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $298,314.20 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BEN RAY LUJAN | 2017 | $359,793.77 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $298,314.20 |
| 2 | Contractual services | Itemized | $11,055.00 |
| 3 | Rent, communications and utilities | Itemized | $15,449.89 |
| 4 | Printing and franked mail | Itemized | $1,228.34 |
| 5 | Travel | Itemized | $17,302.93 |
| 6 | Equipment | Itemized | $879.00 |
| 7 | Supplies and materials | Itemized | $15,564.41 |
| Member total | $359,793.77 |
Staff, by title21 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,535.17 |
| DISTRICT DIRECTOR-NEW MEXICO | 1 | $26,103.34 |
| LEGISLATIVE DIRECTOR | 1 | $25,705.01 |
| COMMUNICATIONS DIR/SR. ADVISOR | 1 | $20,000.01 |
| CONSTITUENT LIAISON | 2 | $18,827.77 |
| DISTRICT SCHEDULER | 1 | $17,950.01 |
| FIELD OUTREACH COORDINATOR | 1 | $16,300.01 |
| LEGIS ASST/SPECIAL PROJECTS | 1 | $16,250.00 |
| NW REGIONAL FIELD REP | 1 | $15,925.01 |
| CONSTITUENT LIASION | 1 | $14,399.99 |
| TUCUMCARI FIELD REP | 1 | $14,275.01 |
| CONSTITUENT LIAISON & BUDGET | 1 | $13,799.99 |
| DEP PRESS SEC'Y/LEGIS AIDE | 1 | $13,699.99 |
| PART-TIME EMPLOYEE | 2 | $12,766.86 |
| CONSTITUENT SERVICES LIAISON | 1 | $10,374.99 |
| other titles | 4 | $23,401.04 |
| Payroll total | 21 | $298,314.20 |
Contractual services, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 946876 | 2017-10-11 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 948061 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 952673 | 2017-11-07 | 2017-11-01–2017-11-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 956361 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 959875 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 958235 | 2017-12-23 | 2017-12-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 946870 | 2017-10-11 | 2017-09-24–2017-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $732.88 |
| 946873 | 2017-10-11 | 2017-09-07–2017-09-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.15 |
| 946878 | 2017-10-11 | 2017-09-23–2017-10-22 | UTILITIES | CABLE ONE INC | $501.26 |
| 946879 | 2017-10-11 | 2017-08-19–2017-09-18 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $475.89 |
| 947265 | 2017-10-12 | 2017-08-23–2017-09-22 | UTILITIES | CABLE ONE INC | $250.63 |
| 948837 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SONS OF THUNDER LLC | $1,550.00 |
| 948919 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW MEXICO HIGHLANDS UNIVERSITY | $1.00 |
| 947215 | 2017-10-20 | 2017-09-13–2017-10-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $32.64 |
| 951761 | 2017-10-25 | 2017-09-10–2017-10-09 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $195.43 |
| 948987 | 2017-10-26 | 2017-10-15–2017-11-14 | TELECOMSRV/EQ/TOLL CHARGE | PLATEAU TELECOMMUNICATIONS INC | $154.37 |
Printing and franked mail, line by line10 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $438.38 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$11.70 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.23 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$23.40 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.60 |
| 947325 | 2017-10-20 | 2017-10-10–2017-10-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
| 952992 | 2017-11-30 | 2017-07-28–2017-10-31 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $179.58 |
| 963392 | 2017-12-19 | 2017-10-28–2017-11-28 | ADVERTISEMENTS | CITI PCARD-TWITTER ONLINE ADS | $7.00 |
| 958893 | 2017-12-23 | 2017-12-05–2017-12-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $399.75 |
| 958902 | 2017-12-23 | 2017-12-11–2017-12-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
Travel, line by line54 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 946881 | 2017-10-11 | 2017-09-12–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $449.61 |
| 946882 | 2017-10-11 | 2017-09-12–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $210.26 |
| 946884 | 2017-10-11 | 2017-09-08–2017-09-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.36 |
| 946886 | 2017-10-11 | 2017-09-20–2017-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.25 |
| 946887 | 2017-10-11 | 2017-09-21–2017-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.40 |
| 946889 | 2017-10-11 | 2017-08-21–2017-08-25 | CAR RENTAL | IndividualName withheld | $259.89 |
| 〃 | 〃 | 2017-08-22–2017-08-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $41.12 |
| 946891 | 2017-10-11 | 2017-09-25–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.97 |
| 947075 | 2017-10-26 | 2017-09-21–2017-09-25 | LODGING | CITIBANK GOV CARD SERVICE | $226.38 |
| 〃 | 〃 | 2017-09-18–2017-09-22 | MEALS | 〃 | $27.33 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $293.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $293.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $293.00 |
Supplies and materials, line by line21 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $326.00 |
| 947073 | 2017-10-20 | 2017-09-05–2017-10-01 | WATER | CULLIGAN BOTTLED WATER OF ALBUQUERQUE | $1.25 |
| 947074 | 2017-10-20 | 2017-10-01–2017-10-01 | WATER | CULLIGAN BOTTLED WATER OF ALBUQUERQUE | $3.00 |
| 947452 | 2017-10-26 | 2017-10-01–2017-10-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 951564 | 2017-10-26 | 2017-09-26–2017-09-26 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $34.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $219.49 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $127.41 |
| 952069 | 2017-11-08 | 2017-10-06–2017-10-06 | WATER | IndividualName withheld | $16.25 |
| 952873 | 2017-11-17 | 2017-10-31–2017-11-30 | WATER | CULLIGAN BOTTLED WATER OF ALBUQUERQUE | $23.95 |