Representative · NM · Democrat · bioguide L000570
Ben Ray Luján
In office since 2009
Quarter
Spent this quarter$341,108.332018 HON. BEN RAY LUJAN ($55,235.77) · 2019 HON. BEN RAY LUJAN ($285,872.56) · Median member: $301,016.28
2019 so far$285,872.56OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll6363 entries · $281,234.31 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BEN RAY LUJAN | 2018 | $55,235.77 |
| 2019 HON. BEN RAY LUJAN | 2019 | $285,872.56 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $281,234.31 |
| 2 | Contractual services | Itemized | $19,736.33 |
| 3 | Rent, communications and utilities | Itemized | $17,699.01 |
| 4 | Printing and franked mail | Itemized | $260.41 |
| 5 | Travel | Itemized | $15,744.19 |
| 6 | Equipment | Itemized | $879.00 |
| 7 | Supplies and materials | Itemized | $5,555.08 |
| Member total | $341,108.33 |
Staff, by title63 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $22,500.00 |
| CONSTITUENT LIAISON | 4 | $22,100.01 |
| CHIEF OF STAFF | 2 | $20,527.58 |
| COMMUNICATIONS DIRECTOR | 3 | $20,044.44 |
| LEGIS ASST/SPECIAL PROJECTS | 2 | $18,830.23 |
| DISTRICT CHIEF OF STAFF | 1 | $15,946.66 |
| NW REGIONAL FIELD REP | 2 | $12,609.99 |
| LEGISLATIVE ASSISTANT | 2 | $11,701.78 |
| PART-TIME EMPLOYEE | 4 | $11,570.01 |
| SCHEDULER | 3 | $11,383.33 |
| TUCUMCARI FIELD REP | 2 | $11,049.99 |
| CONSTITUENT LIASION | 2 | $10,920.00 |
| LEGISLATIVE ANALYST | 2 | $10,705.56 |
| CONSTITUENT LIAISON & BUDGET | 2 | $10,400.01 |
| FIELD REPRESENTATIVE | 2 | $10,400.01 |
| other titles | 28 | $60,544.71 |
| Payroll total | 63 | $281,234.31 |
Contractual services, line by line13 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071862 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01071863 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01068362 | JANITORIAL AND MAINT SERV | IndividualName withheld | $190.00 | ||
| 01068368 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 | ||
| 01079246 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01079247 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01075101 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 | ||
| 01078115 | INSURANCE | CITIBANK GOV CARD SERVICE | $32.42 | ||
| 01092752 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01092753 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060884 | UTILITIES | CRITICAL MENTION | $4,000.00 | ||
| 01068778 | UTILITIES | PLATEAU TELECOMMUNICATIONS INC | $155.42 | ||
| 01075069 | UTILITIES | CABLE ONE INC | $276.27 | ||
| 01075092 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $974.49 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $136.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $861.22 | ||
| 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $69.15 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $39.71 | ||
| 01083673 | UTILITIES | CENTURYLINK | $195.20 |
Printing and franked mail, line by line5 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.70 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$9.45 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.75 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$16.10 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $197.51 |
Travel, line by line48 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01065996 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,257.15 | ||
| 01068728 | LODGING | IndividualName withheld | $137.26 | ||
| 〃 | CAR RENTAL | IndividualName withheld | $381.49 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.20 | ||
| 01074809 | MEALS | IndividualName withheld | $17.46 | ||
| 〃 | GASOLINE | IndividualName withheld | $30.64 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $266.40 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.00 | ||
| 01074906 | PRIVATE AUTO MILEAGE | IndividualName withheld | $270.32 |
Equipment, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $293.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $293.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $293.00 |
Supplies and materials, line by line27 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060671 | WATER | CULLIGAN BOTTLED WATER OF ALBUQUERQUE | $10.50 | ||
| 01068383 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $58.00 | ||
| 01075081 | WATER | CULLIGAN BOTTLED WATER OF ALBUQUERQUE | $10.50 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$29.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $163.75 | ||
| 01083704 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 | ||
| 01090327 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $9.99 | ||
| 01089263 | WATER | CULLIGAN BOTTLED WATER OF ALBUQUERQUE | $10.50 | ||
| 01088761 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $22.10 |