Representative · NM · Democrat · bioguide L000570
Ben Ray Luján
In office since 2009
Quarter
Spent this quarter$305,375.832017 HON. BEN RAY LUJAN ($14,518.74) · 2018 HON. BEN RAY LUJAN ($290,857.09) · Median member: $302,276.68
2018 so far$579,592.19OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $250,701.06 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BEN RAY LUJAN | 2017 | $14,518.74 |
| 2018 HON. BEN RAY LUJAN | 2018 | $290,857.09 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,701.06 |
| 2 | Contractual services | Itemized | $6,530.00 |
| 3 | Rent, communications and utilities | Itemized | $16,322.60 |
| 4 | Printing and franked mail | Itemized | $426.25 |
| 5 | Travel | Itemized | $15,540.89 |
| 6 | Equipment | Itemized | $14,378.57 |
| 7 | Supplies and materials | Itemized | $1,476.46 |
| Member total | $305,375.83 |
Staff, by title27 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,241.42 |
| DISTRICT DIRECTOR-NEW MEXICO | 1 | $23,306.67 |
| CONSTITUENT LIAISON | 2 | $21,533.33 |
| DEPUTY CHIEF OF STAFF | 1 | $14,583.33 |
| INTERIM COMMUNICATIONS DIRECTO | 1 | $13,902.78 |
| FIELD OUTREACH COORDINATOR | 1 | $12,666.67 |
| NW REGIONAL FIELD REP | 1 | $12,286.67 |
| LEGIS ASST/SPECIAL PROJECTS | 1 | $12,160.00 |
| PART-TIME EMPLOYEE | 2 | $11,362.91 |
| LEGISLATIVE ASSISTANT | 1 | $11,146.67 |
| TUCUMCARI FIELD REP | 1 | $10,766.67 |
| CONSTITUENT LIASION | 1 | $10,640.00 |
| CONSTITUENT LIAISON & BUDGET | 1 | $10,133.33 |
| FIELD REPRESENTATIVE | 1 | $10,133.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,133.33 |
| other titles | 10 | $28,703.95 |
| Payroll total | 27 | $250,701.06 |
Contractual services, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982941 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 981881 | 2018-04-19 | 2018-01-05–2018-03-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $665.00 |
| 988969 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 995008 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 981883 | 2018-04-23 | 2017-11-24–2017-12-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $285.00 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981620 | 2018-04-11 | 2018-02-19–2018-03-18 | TELECOMSRV/EQ/TOLL CHARGE | QWEST | $481.50 |
| 981631 | 2018-04-11 | 2018-03-23–2018-04-22 | UTILITIES | CABLE ONE INC | $275.65 |
| 981644 | 2018-04-12 | 2018-03-24–2018-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $986.74 |
| 981723 | 2018-04-12 | 2018-02-16–2018-03-15 | TELECOMSRV/EQ/TOLL CHARGE | QWEST | $298.95 |
| 983650 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SONS OF THUNDER LLC | $1,550.00 |
| 983731 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW MEXICO HIGHLANDS UNIVERSITY | $1.00 |
| 981725 | 2018-04-18 | 2018-03-07–2018-03-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.23 |
| 981727 | 2018-04-18 | 2018-03-16–2018-03-19 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $23.69 |
| 983965 | 2018-04-23 | 2018-04-15–2018-05-14 | TELECOMSRV/EQ/TOLL CHARGE | PLATEAU TELECOMMUNICATIONS INC | $149.89 |
| 986548 | 2018-04-23 | 2018-03-10–2018-04-09 | TELECOMSRV/EQ/TOLL CHARGE | QWEST | $197.57 |
Printing and franked mail, line by line7 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.12 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.13 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$30.90 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.88 |
| 987532 | 2018-05-08 | 2018-04-24–2018-04-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| 993037 | 2018-05-30 | 2018-05-23–2018-05-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 993038 | 2018-05-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.12 |
Travel, line by line58 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981556 | 2018-04-14 | 2018-03-25–2018-03-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $551.96 |
| 981557 | 2018-04-14 | 2018-03-01–2018-03-05 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $161.74 |
| 981716 | 2018-04-14 | 2018-03-12–2018-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $294.95 |
| 981721 | 2018-04-14 | 2018-03-22–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $200.56 |
| E0615251 | 2018-04-14 | 2018-02-26–2018-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.85 |
| 〃 | 〃 | 2018-03-21–2018-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.60 |
| 981888 | 2018-04-19 | 2018-03-06–2018-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $188.57 |
| 981970 | 2018-04-19 | 2018-03-22–2018-03-23 | LODGING | CITIBANK GOV CARD SERVICE | $719.00 |
| 〃 | 〃 | 2018-03-26–2018-03-26 | MEALS | 〃 | $30.80 |
| 〃 | 〃 | 2018-03-25–2018-03-25 | TAXI/PARKING/TOLLS | 〃 | $56.74 |
Equipment, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $293.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $293.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $293.00 |
| 980714 | 2018-04-04 | 2018-03-14–2018-03-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $8,540.00 |
| 980925 | 2018-05-08 | 2018-01-19–2018-01-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $4,959.57 |
Supplies and materials, line by line22 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $7.96 |
| 982384 | 2018-04-18 | 2018-04-01–2018-04-30 | WATER | CULLIGAN BOTTLED WATER OF ALBUQUERQUE | $10.50 |
| 983963 | 2018-04-20 | 2018-04-13–2018-05-12 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 986552 | 2018-04-20 | 2018-04-12–2018-04-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.37 |
| 981988 | 2018-04-26 | 2018-03-06–2018-03-14 | FOOD & BEVERAGE | IndividualName withheld | $36.35 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $440.28 |
| 987786 | 2018-05-10 | 2018-05-01–2018-05-31 | WATER | CULLIGAN BOTTLED WATER OF ALBUQUERQUE | $10.50 |
| 988204 | 2018-05-16 | 2018-04-09–2018-04-09 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $48.85 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $15.92 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $58.61 |