Representative · NM · Democrat · bioguide L000570
Ben Ray Luján
In office since 2009
Quarter
Spent this quarter$341,615.822016 HON. BEN RAY LUJAN ($890.84) · 2017 HON. BEN RAY LUJAN ($51,989.88) · 2018 HON. BEN RAY LUJAN ($288,735.10) · Median member: $335,905.50
2018 so far$288,735.10OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $265,493.32 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BEN RAY LUJAN | 2016 | $890.84 |
| 2017 HON. BEN RAY LUJAN | 2017 | $51,989.88 |
| 2018 HON. BEN RAY LUJAN | 2018 | $288,735.10 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $265,493.32 |
| 2 | Contractual services | Itemized | $28,085.70 |
| 3 | Rent, communications and utilities | Itemized | $19,882.89 |
| 4 | Printing and franked mail | Itemized | $1,805.16 |
| 5 | Travel | Itemized | $14,529.83 |
| 6 | Equipment | Itemized | $6,791.06 |
| 7 | Supplies and materials | Itemized | $5,027.86 |
| Member total | $341,615.82 |
Staff, by title39 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,751.38 |
| DISTRICT DIRECTOR-NEW MEXICO | 2 | $23,000.01 |
| CONSTITUENT LIAISON | 4 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $20,750.01 |
| COMMUNICATIONS DIR/SR. ADVISOR | 2 | $20,000.01 |
| DISTRICT SCHEDULER | 2 | $16,250.01 |
| FIELD OUTREACH COORDINATOR | 2 | $12,500.01 |
| NW REGIONAL FIELD REP | 2 | $12,125.01 |
| LEGIS ASST/SPECIAL PROJECTS | 2 | $12,000.00 |
| PART-TIME EMPLOYEE | 4 | $11,259.36 |
| DEP PRESS SEC'Y/LEGIS AIDE | 2 | $11,000.01 |
| TUCUMCARI FIELD REP | 2 | $10,625.01 |
| CONSTITUENT LIASION | 2 | $10,500.00 |
| CONSTITUENT LIAISON & BUDGET | 2 | $9,999.99 |
| FIELD REPRESENTATIVE | 2 | $9,999.99 |
| other titles | 5 | $27,482.53 |
| Payroll total | 39 | $265,493.32 |
Contractual services, line by line6 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971611 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 975960 | 2018-03-14 | 2018-02-27–2018-03-06 | SECURITY SERVICE | CHAVEZ SECURITY INC | $734.46 |
| 979461 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 959021 | 2018-01-05 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $3,990.00 |
| 965515 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $19,560.00 |
| 971019 | 2018-02-21 | 2017-12-11–2017-12-11 | SECURITY SERVICE | CHAVEZ SECURITY INC | $81.24 |
Rent, communications and utilities, line by line59 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 964073 | 2018-01-13 | 2017-12-23–2018-01-22 | UTILITIES | CABLE ONE INC | $268.70 |
| 966251 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SONS OF THUNDER LLC | $1,550.00 |
| 966334 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW MEXICO HIGHLANDS UNIVERSITY | $1.00 |
| 966446 | 2018-01-21 | 2018-01-09–2018-01-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $14.46 |
| 966442 | 2018-01-29 | 2018-01-12–2018-01-12 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $108.31 |
| 969653 | 2018-01-31 | 2018-01-23–2018-02-22 | UTILITIES | CABLE ONE INC | $262.38 |
| 969356 | 2018-02-01 | 2017-12-13–2018-01-12 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $194.46 |
| 969357 | 2018-02-01 | 2017-12-10–2018-01-09 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $197.87 |
| 969670 | 2018-02-01 | 2017-12-16–2018-01-15 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $298.95 |
| 970006 | 2018-02-07 | 2017-12-19–2018-01-18 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $481.50 |
Printing and franked mail, line by line13 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$38.10 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.17 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$26.45 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.65 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$50.05 |
| 969276 | 2018-01-24 | 2018-01-16–2018-01-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.90 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.70 |
| 960850 | 2018-01-07 | 2017-12-14–2017-12-14 | PRINTING & REPRODUCTION | EXHIBIT SOLUTIONS OF NM INC | $1,064.25 |
| 964276 | 2018-01-08 | 2017-12-18–2017-12-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $160.00 |
| 969018 | 2018-01-18 | 2017-11-29–2017-12-28 | ADVERTISEMENTS | CITI PCARD-TWITTER ONLINE ADS | $161.00 |
Travel, line by line50 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 964839 | 2018-01-23 | 2018-01-03–2018-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $767.58 |
| 969681 | 2018-02-05 | 2018-01-09–2018-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $244.16 |
| 970016 | 2018-02-09 | 2018-01-03–2018-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $177.83 |
| 970021 | 2018-02-09 | 2018-01-13–2018-01-25 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $456.84 |
| 970141 | 2018-02-09 | 2018-01-12–2018-01-18 | MEALS | IndividualName withheld | $22.71 |
| 〃 | 〃 | 2018-01-08–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $442.00 |
| 〃 | 〃 | 2018-01-26–2018-01-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.00 |
| 970011 | 2018-02-12 | 2018-01-10–2018-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.49 |
| 970013 | 2018-02-12 | 2018-01-14–2018-01-15 | LODGING | IndividualName withheld | $107.53 |
| 〃 | 〃 | 2018-01-13–2018-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $273.75 |
Equipment, line by line7 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $293.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $293.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $293.00 |
| 960920 | 2018-01-08 | 2017-12-11–2017-12-11 | FURNITURE AND FIXTURE LESS THAN $25 000 | ERGO DESKTOP LLC | $525.30 |
| 980716 | 2018-03-23 | 2018-03-14–2018-03-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $550.00 |
| 981346 | 2018-03-30 | 2018-03-23–2018-03-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,960.00 |
| 981347 | 2018-03-30 | 2018-03-23–2018-03-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,876.76 |
Supplies and materials, line by line45 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 966449 | 2018-01-21 | 2018-01-13–2018-02-12 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 964828 | 2018-01-25 | 2018-01-01–2018-01-31 | WATER | CULLIGAN BOTTLED WATER OF ALBUQUERQUE | $10.50 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$95.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $236.39 |
| 969844 | 2018-02-02 | 2018-01-10–2018-01-10 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $14.73 |
| 970010 | 2018-02-07 | 2018-01-08–2018-01-08 | WATER | IndividualName withheld | $17.89 |
| 970641 | 2018-02-12 | 2018-02-01–2018-02-28 | WATER | CULLIGAN BOTTLED WATER OF ALBUQUERQUE | $10.50 |
| 970649 | 2018-02-15 | 2018-01-13–2018-01-13 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $83.39 |
| 970909 | 2018-02-16 | 2018-02-01–2018-02-28 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $132.28 |