Representative · NM · Democrat · bioguide L000570
Ben Ray Luján
In office since 2009
Quarter
Spent this quarter$300,469.962017 HON. BEN RAY LUJAN ($47.93) · 2018 HON. BEN RAY LUJAN ($300,422.03) · Median member: $312,059.33
2018 so far$880,014.22OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $251,236.50 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BEN RAY LUJAN | 2017 | $47.93 |
| 2018 HON. BEN RAY LUJAN | 2018 | $300,422.03 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,236.50 |
| 2 | Contractual services | Itemized | $6,681.58 |
| 3 | Rent, communications and utilities | Itemized | $18,642.36 |
| 4 | Printing and franked mail | Itemized | $521.34 |
| 5 | Travel | Itemized | $20,586.10 |
| 6 | Equipment | Itemized | $879.00 |
| 7 | Supplies and materials | Itemized | $1,923.08 |
| Member total | $300,469.96 |
Staff, by title21 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,221.50 |
| DISTRICT DIRECTOR-NEW MEXICO | 1 | $23,919.99 |
| DEPUTY CHIEF OF STAFF | 1 | $22,500.00 |
| CONSTITUENT LIAISON | 2 | $22,100.01 |
| NW REGIONAL FIELD REP | 1 | $12,609.99 |
| LEGIS ASST/SPECIAL PROJECTS | 1 | $12,480.00 |
| PART-TIME EMPLOYEE | 2 | $11,570.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,439.99 |
| TUCUMCARI FIELD REP | 1 | $11,049.99 |
| CONSTITUENT LIASION | 1 | $10,920.00 |
| INTERIM COMMUNICATIONS DIRECTO | 1 | $10,833.34 |
| CONSTITUENT LIAISON & BUDGET | 1 | $10,400.01 |
| FIELD REPRESENTATIVE | 1 | $10,400.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,400.01 |
| SCHEDULER | 1 | $9,999.99 |
| other titles | 4 | $22,391.66 |
| Payroll total | 21 | $251,236.50 |
Contractual services, line by line8 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001090 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1009514 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1011128 | 2018-08-30 | 2018-07-23–2018-07-23 | NON-TECHNOLOGY SERVICE CONTR | ATTA BOY MOVES LLC | $341.58 |
| 1011138 | 2018-08-30 | 2018-05-11–2018-05-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $190.00 |
| 1011140 | 2018-08-30 | 2018-04-13–2018-04-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $190.00 |
| 1011144 | 2018-08-30 | 2018-06-08–2018-06-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $190.00 |
| 1011146 | 2018-08-30 | 2018-07-06–2018-07-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $190.00 |
| 1014447 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line52 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998672 | 2018-07-02 | 2018-06-15–2018-07-14 | TELECOMSRV/EQ/TOLL CHARGE | PLATEAU TELECOMMUNICATIONS INC | $154.98 |
| 999305 | 2018-07-06 | 2018-06-23–2018-07-22 | UTILITIES | CABLE ONE INC | $275.65 |
| 999415 | 2018-07-06 | 2018-05-19–2018-06-18 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $480.30 |
| 999421 | 2018-07-06 | 2018-05-24–2018-05-24 | POSTAGE / COURIER / BOX RENTAL | UPS | $12.20 |
| 999422 | 2018-07-06 | 2018-04-24–2018-05-10 | POSTAGE / COURIER / BOX RENTAL | UPS | $26.70 |
| 1001801 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SONS OF THUNDER LLC | $1,550.00 |
| 1001879 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW MEXICO HIGHLANDS UNIVERSITY | $1.00 |
| 999629 | 2018-07-19 | 2018-06-24–2018-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $575.47 |
| 1004542 | 2018-07-20 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SONS OF THUNDER LLC | $1,250.00 |
| 1004474 | 2018-07-23 | 2018-07-15–2018-08-14 | UTILITIES | PLATEAU TELECOMMUNICATIONS INC | $151.28 |
Printing and franked mail, line by line7 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.76 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$18.70 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.60 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$14.65 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $290.55 |
| 1012871 | 2018-09-11 | 2018-08-31–2018-08-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.85 |
| 1006679 | 2018-08-22 | 2017-07-01–2017-09-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $47.93 |
Travel, line by line88 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999067 | 2018-07-03 | 2018-05-08–2018-05-22 | LODGING | CITIBANK GOV CARD SERVICE | $271.26 |
| 999099 | 2018-07-03 | 2018-05-25–2018-05-25 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $8.94 |
| 999293 | 2018-07-06 | 2018-06-25–2018-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.43 |
| E0638529 | 2018-07-06 | 2018-06-28–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.85 |
| 999431 | 2018-07-10 | 2018-06-19–2018-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $450.17 |
| 999291 | 2018-07-12 | 2018-06-24–2018-06-25 | LODGING | IndividualName withheld | $107.35 |
| 〃 | 〃 | 2018-06-21–2018-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $399.60 |
| 〃 | 〃 | 2018-06-24–2018-06-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| 1004484 | 2018-07-24 | 2018-06-25–2018-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.94 |
| 1004483 | 2018-07-25 | 2018-04-27–2018-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.26 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $293.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $293.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $293.00 |
Supplies and materials, line by line24 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999073 | 2018-07-03 | 2018-05-29–2018-05-29 | WATER | IndividualName withheld | $23.86 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $7.96 |
| 1000539 | 2018-07-21 | 2018-07-13–2018-08-12 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1004549 | 2018-07-26 | 2018-07-01–2018-07-31 | WATER | CULLIGAN BOTTLED WATER OF ALBUQUERQUE | $10.50 |
| 1004788 | 2018-07-26 | 2018-06-20–2018-07-20 | WATER | IndividualName withheld | $17.89 |
| 999648 | 2018-07-31 | 2018-06-14–2018-06-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.60 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$68.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $68.70 |
| 1005455 | 2018-08-15 | 2018-07-23–2018-07-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $62.86 |
| 1005533 | 2018-08-16 | 2018-07-10–2018-07-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $92.70 |