Representative · NM · Democrat · bioguide L000570
Ben Ray Luján
In office since 2009
Quarter
Spent this quarter$317,729.512019 HON. BEN RAY LUJAN ($317,729.51) · Median member: $304,159.70
2019 so far$931,159.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $268,015.57 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BEN RAY LUJAN | 2019 | $317,729.51 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,015.57 |
| 2 | Contractual services | Itemized | $12,307.00 |
| 3 | Rent, communications and utilities | Itemized | $21,077.21 |
| 4 | Printing and franked mail | Itemized | $331.12 |
| 5 | Travel | Itemized | $14,243.16 |
| 6 | Equipment | Itemized | $879.00 |
| 7 | Supplies and materials | Itemized | $876.45 |
| Member total | $317,729.51 |
Staff, by title28 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $32,499.99 |
| DISTRICT CHIEF OF STAFF | 1 | $26,250.00 |
| FIELD REPRESENTATIVE | 2 | $20,955.57 |
| COMMUNICATIONS DIRECTOR | 1 | $20,750.01 |
| FIELD OUTREACH COORDINATOR | 1 | $13,749.99 |
| CHIEF OF STAFF | 1 | $13,500.00 |
| STRATEGIC OPERATIONS MANAGER | 1 | $13,125.00 |
| SENIOR POLICY ADVISOR | 1 | $12,999.99 |
| NW REGIONAL FIELD REP | 1 | $12,609.99 |
| PART-TIME EMPLOYEE | 3 | $12,491.68 |
| LEGISLATIVE ASSISTANT | 1 | $11,750.01 |
| TUCUMCARI FIELD REP | 1 | $11,049.99 |
| CONSTITUENT LIASION | 1 | $10,920.00 |
| SCHEDULER | 1 | $10,500.00 |
| CONSTITUENT LIAISON | 1 | $10,400.01 |
| other titles | 10 | $34,463.34 |
| Payroll total | 28 | $268,015.57 |
Contractual services, line by line15 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152484 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1152485 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1150595 | 2019-07-18 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1158970 | 2019-08-01 | 2019-06-07–2019-06-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $190.00 |
| 1158972 | 2019-08-01 | 2019-06-07–2019-06-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| 1167805 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1167806 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1164603 | 2019-08-23 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1176924 | 2019-09-13 | 2019-07-05–2019-07-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $190.00 |
| 1176929 | 2019-09-13 | 2019-07-05–2019-07-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145124 | 2019-07-01 | 2019-05-04–2019-06-03 | UTILITIES | CENTURYLINK | $162.76 |
| 1145130 | 2019-07-01 | 2019-05-16–2019-06-15 | UTILITIES | CENTURYLINK | $291.75 |
| 1145132 | 2019-07-01 | 2019-05-13–2019-06-12 | UTILITIES | CENTURYLINK | $191.99 |
| 1153106 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SONS OF THUNDER LLC | $2,800.00 |
| 1150554 | 2019-07-18 | 2019-06-23–2019-07-22 | UTILITIES | CABLE ONE INC | $231.33 |
| 1150551 | 2019-07-22 | 2019-05-19–2019-06-18 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $411.95 |
| 1150556 | 2019-07-22 | 2019-05-22–2019-06-21 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $116.36 |
| 1150572 | 2019-07-22 | 2019-06-24–2019-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $882.71 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
Printing and franked mail, line by line8 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.08 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$29.10 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.05 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.53 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$61.90 |
| 1158960 | 2019-07-30 | 2019-07-10–2019-07-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $129.80 |
| 1158974 | 2019-07-30 | 2019-07-16–2019-07-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1176828 | 2019-09-12 | 2019-08-22–2019-08-22 | PRINTING & REPRODUCTION | IndividualName withheld | $32.71 |
Travel, line by line62 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145134 | 2019-07-01 | 2019-06-19–2019-06-21 | LODGING | IndividualName withheld | $210.58 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.28 |
| 1150633 | 2019-07-19 | 2019-06-04–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $456.23 |
| 1150777 | 2019-07-22 | 2019-03-05–2019-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $239.30 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $353.30 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $353.30 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $353.30 |
| 1144637 | 2019-07-24 | 2019-07-10–2019-07-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $184.50 |
| 〃 | 〃 | 2019-07-14–2019-07-14 | COMMERCIAL TRANSPORTATION | 〃 | $225.00 |
| 〃 | 〃 | 2019-07-10–2019-07-14 | LODGING | 〃 | $450.96 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $293.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $293.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $293.00 |
Supplies and materials, line by line15 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150560 | 2019-07-18 | 2019-07-01–2019-07-31 | WATER | CULLIGAN BOTTLED WATER OF ALBUQUERQUE | $10.50 |
| 1150577 | 2019-07-18 | 2019-07-13–2019-08-12 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1153415 | 2019-07-26 | 2019-06-26–2019-06-26 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $29.00 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$86.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $249.95 |
| 1164579 | 2019-08-22 | 2019-08-01–2019-08-31 | WATER | CULLIGAN BOTTLED WATER OF ALBUQUERQUE | $10.50 |
| RMS0091167 | 2019-08-31 | 2019-08-01–2019-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $312.39 |
| 1176828 | 2019-09-12 | 2019-09-04–2019-09-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.90 |
| 1177013 | 2019-09-12 | 2019-08-19–2019-08-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.32 |
| 1176918 | 2019-09-13 | 2019-08-13–2019-09-12 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |