Representative · NM · Democrat · bioguide L000570
Ben Ray Luján
In office since 2009
Quarter
Spent this quarter$341,716.942018 HON. BEN RAY LUJAN ($14,159.65) · 2019 HON. BEN RAY LUJAN ($327,557.29) · Median member: $303,726.00
2019 so far$613,429.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $265,732.60 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BEN RAY LUJAN | 2018 | $14,159.65 |
| 2019 HON. BEN RAY LUJAN | 2019 | $327,557.29 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $265,732.60 |
| 2 | Contractual services | Itemized | $12,927.00 |
| 3 | Rent, communications and utilities | Itemized | $27,693.54 |
| 4 | Printing and franked mail | Itemized | $1,261.38 |
| 5 | Travel | Itemized | $19,646.10 |
| 6 | Equipment | Itemized | $13,749.05 |
| 7 | Supplies and materials | Itemized | $707.27 |
| Member total | $341,716.94 |
Staff, by title29 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $32,499.99 |
| DISTRICT CHIEF OF STAFF | 1 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| CONSTITUENT LIAISON | 2 | $18,720.01 |
| FIELD OUTREACH COORDINATOR | 1 | $13,749.99 |
| CHIEF OF STAFF | 1 | $13,500.00 |
| NW REGIONAL FIELD REP | 1 | $12,609.99 |
| LEGIS ASST/SPECIAL PROJECTS | 1 | $12,000.00 |
| TUCUMCARI FIELD REP | 1 | $11,049.99 |
| CONSTITUENT LIASION | 1 | $10,920.00 |
| SCHEDULER | 1 | $10,500.00 |
| FIELD REPRESENTATIVE | 1 | $10,400.01 |
| PRESS SECRETARY | 1 | $9,999.99 |
| PART-TIME EMPLOYEE | 2 | $9,086.12 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,750.01 |
| other titles | 11 | $41,946.49 |
| Payroll total | 29 | $265,732.60 |
Contractual services, line by line18 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100141 | 2019-04-02 | 2019-02-01–2019-02-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $190.00 |
| 1100149 | 2019-04-02 | 2019-02-01–2019-02-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| 1100315 | 2019-04-02 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1103206 | 2019-04-09 | 2019-03-01–2019-03-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $195.00 |
| 1103213 | 2019-04-09 | 2019-03-01–2019-03-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $285.00 |
| 1103189 | 2019-04-10 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1108220 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1108221 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125662 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1125663 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line50 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100330 | 2019-04-01 | 2019-03-23–2019-04-22 | UTILITIES | CABLE ONE INC | $291.88 |
| 1100730 | 2019-04-01 | 2019-02-22–2019-03-21 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $116.68 |
| 1100155 | 2019-04-02 | 2019-02-13–2019-03-12 | UTILITIES | CENTURYLINK | $192.31 |
| 1100166 | 2019-04-02 | 2019-02-10–2019-03-09 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $195.20 |
| 1100278 | 2019-04-02 | 2019-02-19–2019-03-18 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $413.07 |
| 1103325 | 2019-04-10 | 2019-03-24–2019-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $939.28 |
| 1111891 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SONS OF THUNDER LLC | $2,800.00 |
| 1111888 | 2019-04-18 | 2019-01-03–2019-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SONS OF THUNDER LLC | $2,800.00 |
| 1111889 | 2019-04-18 | 2019-02-03–2019-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SONS OF THUNDER LLC | $2,800.00 |
| 1111890 | 2019-04-18 | 2019-03-03–2019-04-02 | DISTRICT OFFICE RENT (PRIVATE) | SONS OF THUNDER LLC | $2,800.00 |
Printing and franked mail, line by line16 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.85 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$24.65 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.15 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$44.30 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.90 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$32.20 |
| 1100249 | 2019-04-01 | 2019-02-28–2019-02-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1100260 | 2019-04-01 | 2019-02-26–2019-02-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.95 |
| 1120518 | 2019-05-16 | 2019-03-06–2019-03-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1120971 | 2019-05-17 | 2019-01-30–2019-04-30 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $32.88 |
Travel, line by line89 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100112 | 2019-04-02 | 2019-02-04–2019-03-01 | MEALS | IndividualName withheld | $71.49 |
| 〃 | 〃 | 2019-02-01–2019-03-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $419.51 |
| 1100116 | 2019-04-02 | 2019-02-07–2019-02-08 | LODGING | CITIBANK GOV CARD SERVICE | $90.77 |
| 〃 | 〃 | 2019-02-18–2019-02-19 | LODGING | 〃 | $106.51 |
| 1100604 | 2019-04-02 | 2019-02-10–2019-02-10 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $22.23 |
| 〃 | 〃 | 2019-02-22–2019-02-22 | TAXI/PARKING/TOLLS | 〃 | $5.00 |
| 1100619 | 2019-04-02 | 2019-02-08–2019-02-10 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $145.23 |
| 〃 | 〃 | 2019-02-09–2019-02-09 | GASOLINE | 〃 | $20.00 |
| 〃 | 〃 | 2019-02-08–2019-02-08 | TAXI/PARKING/TOLLS | 〃 | $16.39 |
| 〃 | 〃 | 2019-02-09–2019-02-09 | TAXI/PARKING/TOLLS | 〃 | $7.86 |
Equipment, line by line5 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $293.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $293.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $293.00 |
| 1102489 | 2019-04-03 | 2019-03-23–2019-03-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $8,646.00 |
| 1112957 | 2019-04-25 | 2019-03-31–2019-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $4,224.05 |
Supplies and materials, line by line14 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100599 | 2019-04-01 | 2019-03-13–2019-04-12 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1103341 | 2019-04-09 | 2019-04-01–2019-04-30 | WATER | CULLIGAN BOTTLED WATER OF ALBUQUERQUE | $10.50 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$100.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $42.96 |
| 1120502 | 2019-05-17 | 2019-04-13–2019-05-12 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1120930 | 2019-05-17 | 2019-05-01–2019-05-01 | WATER | CULLIGAN BOTTLED WATER OF ALBUQUERQUE | $7.40 |
| 1121004 | 2019-05-17 | 2019-05-13–2019-06-12 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$120.00 |
| RMS0088721 | 2019-05-31 | 2019-05-01–2019-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $345.96 |
| 1134029 | 2019-06-10 | 2019-05-07–2019-05-07 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $30.10 |