Representative · NM · Democrat · bioguide L000570
Ben Ray Luján
In office since 2009
Quarter
Spent this quarter$395,604.382017 HON. BEN RAY LUJAN (−$209.20) · 2018 HON. BEN RAY LUJAN ($395,813.58) · Median member: $350,022.37
2018 so far$1,275,827.80OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $298,863.63 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BEN RAY LUJAN | 2017 | −$209.20 |
| 2018 HON. BEN RAY LUJAN | 2018 | $395,813.58 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $298,863.63 |
| 2 | Contractual services | Itemized | $17,210.00 |
| 3 | Rent, communications and utilities | Itemized | $20,143.51 |
| 4 | Printing and franked mail | Itemized | $1,211.88 |
| 5 | Travel | Itemized | $23,063.43 |
| 6 | Equipment | Itemized | $7,475.12 |
| 7 | Supplies and materials | Itemized | $27,636.81 |
| Member total | $395,604.38 |
Staff, by title36 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 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 |
| COMMUNICATIONS DIRECTOR | 1 | $18,249.99 |
| ACTING DISTRICT DIRECTOR | 1 | $14,999.99 |
| NW REGIONAL FIELD REP | 1 | $12,609.99 |
| LEGIS ASST/SPECIAL PROJECTS | 1 | $12,480.00 |
| LEGISLATIVE ANALYST | 1 | $11,750.01 |
| 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 |
| CONSTITUENT LIAISON & BUDGET | 1 | $10,400.01 |
| FIELD REPRESENTATIVE | 1 | $10,400.01 |
| other titles | 19 | $56,252.14 |
| Payroll total | 36 | $298,863.63 |
Contractual services, line by line14 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025181 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1034321 | 2018-11-07 | 2018-10-12–2018-10-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| 1034330 | 2018-11-07 | 2018-10-12–2018-10-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $190.00 |
| 1034342 | 2018-11-07 | 2018-09-14–2018-09-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| 1034356 | 2018-11-07 | 2018-09-14–2018-09-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $190.00 |
| 1034384 | 2018-11-09 | 2018-08-03–2018-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $190.00 |
| 1034393 | 2018-11-09 | 2018-08-03–2018-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $285.00 |
| 1034401 | 2018-11-09 | 2018-07-24–2018-07-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $65.00 |
| 1038286 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1043948 | 2018-12-07 | 2018-08-24–2018-11-26 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $10,000.00 |
Rent, communications and utilities, line by line46 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018922 | 2018-10-04 | 2018-08-13–2018-09-12 | UTILITIES | CENTURYLINK | $194.06 |
| 1018923 | 2018-10-04 | 2018-08-10–2018-09-09 | UTILITIES | CENTURYLINK | $197.47 |
| 1019644 | 2018-10-04 | 2018-09-23–2018-10-22 | UTILITIES | CABLE ONE INC | $275.65 |
| 1018910 | 2018-10-05 | 2018-08-16–2018-09-15 | UTILITIES | CENTURYLINK | $297.95 |
| 1025873 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SONS OF THUNDER LLC | $2,800.00 |
| 1025950 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW MEXICO HIGHLANDS UNIVERSITY | $1.00 |
| 1020458 | 2018-10-23 | 2018-08-22–2018-09-21 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $118.72 |
| 1020455 | 2018-10-24 | 2018-08-19–2018-09-18 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $420.54 |
| 1026272 | 2018-10-24 | 2018-09-10–2018-10-09 | UTILITIES | CENTURYLINK | $195.06 |
| 1022298 | 2018-10-25 | 2018-09-24–2018-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $970.05 |
Printing and franked mail, line by line9 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$41.10 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $219.42 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $354.10 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$23.60 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $301.00 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$14.65 |
| 1055994 | 2018-12-21 | 2018-12-14–2018-12-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $329.50 |
| PIX0084282 | 2018-12-28 | 2018-12-01–2018-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $74.00 |
| 1056038 | 2018-12-31 | 2018-12-17–2018-12-17 | PRINTING & REPRODUCTION | IndividualName withheld | $13.21 |
Travel, line by line63 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018891 | 2018-10-05 | 2018-07-30–2018-08-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,621.21 |
| 〃 | 〃 | 2018-08-15–2018-08-15 | GASOLINE | 〃 | $46.51 |
| 1019645 | 2018-10-05 | 2018-09-15–2018-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $139.47 |
| 1022327 | 2018-10-18 | 2018-09-12–2018-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $305.36 |
| 1024314 | 2018-10-18 | 2018-09-25–2018-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.03 |
| 1024303 | 2018-10-22 | 2018-09-13–2018-09-19 | LODGING | CITIBANK GOV CARD SERVICE | $210.76 |
| 1024334 | 2018-10-22 | 2018-06-11–2018-06-20 | LODGING | CITIBANK GOV CARD SERVICE | $201.19 |
| 1024444 | 2018-10-23 | 2018-09-12–2018-09-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $353.20 |
| 1029093 | 2018-10-24 | 2018-09-17–2018-09-17 | MEALS | IndividualName withheld | $7.93 |
| 〃 | 〃 | 2018-09-12–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $298.88 |
Equipment, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $293.00 |
| 1029194 | 2018-11-15 | 2018-10-10–2018-10-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,636.55 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $293.00 |
| 1055454 | 2018-12-31 | 2018-01-24–2018-01-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $4,959.57 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $293.00 |
Supplies and materials, line by line26 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018915 | 2018-10-05 | 2018-07-20–2018-08-24 | WATER | IndividualName withheld | $17.89 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYT NY TIMES SUBS | $618.80 |
| 1024349 | 2018-10-22 | 2018-10-13–2018-11-12 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1022306 | 2018-10-23 | 2018-10-01–2018-10-31 | WATER | CULLIGAN BOTTLED WATER OF ALBUQUERQUE | $10.50 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$93.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $562.13 |
| 1034297 | 2018-11-07 | 2018-11-01–2018-11-30 | WATER | CULLIGAN BOTTLED WATER OF ALBUQUERQUE | $10.50 |
| 1036959 | 2018-11-16 | 2018-11-13–2018-12-12 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1036994 | 2018-11-19 | 2018-11-07–2019-11-06 | PUBLICATIONS/REFERENCE MAT'L | INDEPENDENT | $115.00 |
| 1037742 | 2018-11-21 | 2018-10-02–2018-10-02 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $30.31 |