Representative · NM · Democrat · bioguide L000570
Ben Ray Luján
In office since 2009
Quarter
Spent this quarter$390,411.192016 HON. BEN RAY LUJAN (−$7.82) · 2017 HON. BEN RAY LUJAN (−$6.00) · 2018 HON. BEN RAY LUJAN ($8,675.34) · 2019 HON. BEN RAY LUJAN ($381,749.67) · Median member: $368,947.66
2019 so far$1,312,909.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $323,064.19 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BEN RAY LUJAN | 2016 | −$7.82 |
| 2017 HON. BEN RAY LUJAN | 2017 | −$6.00 |
| 2018 HON. BEN RAY LUJAN | 2018 | $8,675.34 |
| 2019 HON. BEN RAY LUJAN | 2019 | $381,749.67 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $323,064.19 |
| 2 | Contractual services | Itemized | $11,827.00 |
| 3 | Rent, communications and utilities | Itemized | $27,131.45 |
| 4 | Printing and franked mail | Itemized | $1,311.26 |
| 5 | Travel | Itemized | $22,167.05 |
| 6 | Equipment | Itemized | $2,160.52 |
| 7 | Supplies and materials | Itemized | $2,749.72 |
| Member total | $390,411.19 |
Staff, by title26 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $32,458.33 |
| DISTRICT CHIEF OF STAFF | 1 | $29,500.00 |
| FIELD REPRESENTATIVE | 2 | $26,900.02 |
| COMMUNICATIONS DIRECTOR | 1 | $23,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,000.01 |
| PART-TIME EMPLOYEE | 3 | $17,574.74 |
| STRATEGIC OPERATIONS MANAGER | 1 | $16,375.00 |
| SENIOR POLICY ADVISOR | 1 | $15,699.99 |
| NW REGIONAL FIELD REP | 1 | $15,609.99 |
| LEGISLATIVE ASSISTANT | 1 | $14,750.01 |
| CONSTITUENT LIASION | 1 | $14,170.00 |
| FIELD OUTREACH COORDINATOR | 1 | $13,749.99 |
| CONSTITUENT LIAISON | 1 | $13,650.01 |
| CHIEF OF STAFF | 1 | $13,500.00 |
| SCHEDULER | 1 | $13,241.67 |
| other titles | 8 | $41,634.42 |
| Payroll total | 26 | $323,064.19 |
Contractual services, line by line13 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197200 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1197201 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1194385 | 2019-10-17 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1212144 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1212145 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1210812 | 2019-11-22 | 2019-09-13–2019-09-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $190.00 |
| 1210815 | 2019-11-22 | 2019-09-13–2019-09-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| 1210821 | 2019-11-22 | 2019-10-11–2019-10-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| 1210824 | 2019-11-22 | 2019-10-11–2019-10-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $190.00 |
| 1210857 | 2019-11-25 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
Rent, communications and utilities, line by line45 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1186783 | 2019-10-01 | 2019-08-10–2019-09-09 | UTILITIES | CENTURYLINK | $165.32 |
| 1186786 | 2019-10-01 | 2019-09-15–2019-10-14 | UTILITIES | PLATEAU TELECOMMUNICATIONS INC | $152.92 |
| 1197801 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SONS OF THUNDER LLC | $2,800.00 |
| 1201846 | 2019-10-28 | 2019-09-04–2019-10-09 | UTILITIES | CENTURYLINK | $165.94 |
| 1201857 | 2019-10-28 | 2019-08-13–2019-09-12 | UTILITIES | CENTURYLINK | $193.39 |
| 1201867 | 2019-10-28 | 2019-08-16–2019-09-15 | UTILITIES | CENTURYLINK | $295.25 |
| 1200845 | 2019-10-29 | 2019-10-15–2019-11-14 | UTILITIES | PLATEAU TELECOMMUNICATIONS INC | $155.82 |
| 1201897 | 2019-10-29 | 2019-08-19–2019-09-18 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $416.85 |
| 1201902 | 2019-10-29 | 2019-08-22–2019-09-21 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $117.76 |
| 1201904 | 2019-10-29 | 2019-09-23–2019-10-22 | UTILITIES | SPARKLIGHT | $369.29 |
Printing and franked mail, line by line10 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.04 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.94 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.96 |
| 1213189 | 2019-11-25 | 2019-07-24–2019-07-24 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $89.90 |
| 〃 | 〃 | 2019-08-22–2019-08-22 | PRINTING & REPRODUCTION | 〃 | $89.95 |
| 〃 | 〃 | 2019-08-30–2019-08-30 | PRINTING & REPRODUCTION | 〃 | $210.00 |
| 〃 | 〃 | 2019-09-03–2019-09-03 | PRINTING & REPRODUCTION | 〃 | $29.95 |
| 〃 | 〃 | 2019-09-19–2019-09-19 | PRINTING & REPRODUCTION | 〃 | $29.95 |
| 〃 | 〃 | 2019-10-21–2019-10-21 | PRINTING & REPRODUCTION | CITI PCARD-DMD/PRINTNM.COM | $298.81 |
| 1225266 | 2019-12-31 | 2019-10-18–2019-11-18 | PRINTING & REPRODUCTION | IndividualName withheld | $278.76 |
Travel, line by line102 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188771 | 2019-10-17 | 2019-07-04–2019-07-04 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $8.00 |
| 1188774 | 2019-10-17 | 2019-06-13–2019-06-13 | LODGING | CITIBANK GOV CARD SERVICE | $106.51 |
| 1194345 | 2019-10-17 | 2019-09-04–2019-09-05 | LODGING | CITIBANK GOV CARD SERVICE | $106.51 |
| 〃 | 〃 | 2019-09-18–2019-09-20 | LODGING | 〃 | $213.02 |
| 1194352 | 2019-10-17 | 2019-08-14–2019-08-14 | MEALS | CITIBANK GOV CARD SERVICE | $6.00 |
| 〃 | 〃 | 2019-08-16–2019-08-16 | MEALS | 〃 | $60.01 |
| 〃 | 〃 | 2019-08-15–2019-08-15 | GASOLINE | 〃 | $28.88 |
| 〃 | 〃 | 2019-08-01–2019-08-01 | TAXI/PARKING/TOLLS | 〃 | $1.00 |
| 〃 | 〃 | 2019-08-17–2019-08-17 | TAXI/PARKING/TOLLS | 〃 | $9.74 |
| 1194355 | 2019-10-17 | 2019-08-01–2019-08-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $374.33 |
Equipment, line by line44 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-01-01–2019-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$0.50 |
| 〃 | 〃 | 2019-02-01–2019-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$0.50 |
| 〃 | 〃 | 2019-03-01–2019-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$0.50 |
| 〃 | 〃 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$0.50 |
| 〃 | 〃 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$0.50 |
| 〃 | 〃 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$0.50 |
| 〃 | 〃 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$0.50 |
| 〃 | 〃 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$0.50 |
| 〃 | 〃 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$0.50 |
| 〃 | 〃 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $292.50 |
Supplies and materials, line by line12 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1198180 | 2019-10-23 | 2019-10-13–2019-11-12 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1201807 | 2019-10-28 | 2019-09-03–2019-10-31 | WATER | CULLIGAN BOTTLED WATER OF ALBUQUERQUE | $23.95 |
| 1203485 | 2019-10-31 | 2019-09-20–2020-09-17 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $644.80 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $315.77 |
| 1210794 | 2019-11-21 | 2019-10-29–2019-11-30 | WATER | CULLIGAN BOTTLED WATER OF ALBUQUERQUE | $17.60 |
| 1210806 | 2019-11-21 | 2019-11-13–2019-12-12 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1213184 | 2019-11-21 | 2019-11-07–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | INDEPENDENT | $135.44 |
| RMS0093686 | 2019-11-30 | 2019-11-01–2019-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $278.36 |
| 1222130 | 2019-12-19 | 2019-12-01–2019-12-31 | WATER | CULLIGAN BOTTLED WATER OF ALBUQUERQUE | $10.50 |
| 1225293 | 2019-12-20 | 2019-11-05–2019-11-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $27.78 |