Representative · NM · Democrat · bioguide L000570
Ben Ray Luján
In office since 2009
Quarter
Spent this quarter$353,524.222016 HON. BEN RAY LUJAN ($295.12) · 2019 HON. BEN RAY LUJAN ($68,795.62) · 2020 HON. BEN RAY LUJAN ($284,433.48) · Median member: $362,416.13
2020 so far$284,433.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll6262 entries · $271,395.10 · 15+ titles
Adds up?Adds up Pass30 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BEN RAY LUJAN | 2016 | $295.12 |
| 2019 HON. BEN RAY LUJAN | 2019 | $68,795.62 |
| 2020 HON. BEN RAY LUJAN | 2020 | $284,433.48 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $271,395.10 |
| 2 | Contractual services | Itemized | $11,087.00 |
| 3 | Rent, communications and utilities | Itemized | $34,667.97 |
| 4 | Printing and franked mail | Itemized | $3,014.36 |
| 5 | Travel | Itemized | $19,609.73 |
| 6 | Equipment | Itemized | $7,892.28 |
| 7 | Supplies and materials | Itemized | $5,857.78 |
| Member total | $353,524.22 |
Staff, by title62 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| FIELD REPRESENTATIVE | 5 | $28,233.35 |
| DISTRICT CHIEF OF STAFF | 2 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $20,750.01 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| CHIEF OF STAFF | 2 | $13,974.99 |
| PART-TIME EMPLOYEE | 4 | $13,410.02 |
| STRATEGIC OPERATIONS MANAGER | 2 | $13,125.00 |
| SENIOR POLICY ADVISOR | 2 | $12,999.99 |
| NW REGIONAL FIELD REP | 2 | $12,609.99 |
| LEGISLATIVE ASSISTANT | 2 | $11,750.01 |
| CONSTITUENT LIASION | 2 | $10,920.00 |
| SCHEDULER | 2 | $10,625.01 |
| CONSTITUENT LIAISON | 2 | $10,400.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,999.99 |
| PRESS SECRETARY | 2 | $9,999.99 |
| other titles | 27 | $46,346.73 |
| Payroll total | 62 | $271,395.10 |
Contractual services, line by line10 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242514 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1242515 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1256738 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1256739 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1257575 | 2020-02-28 | 2020-01-03–2020-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $285.00 |
| 1257588 | 2020-02-28 | 2020-01-03–2020-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $195.00 |
| 1270755 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1270756 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1257570 | 2020-02-28 | 2019-11-08–2019-11-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $190.00 |
| 1257572 | 2020-02-28 | 2019-11-08–2019-11-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
Rent, communications and utilities, line by line53 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1236049 | 2020-01-15 | 2019-05-01–2020-04-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $150.00 |
| 1243101 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SONS OF THUNDER LLC | $2,800.00 |
| 1247504 | 2020-01-31 | 2020-01-15–2020-02-14 | UTILITIES | PLATEAU TELECOMMUNICATIONS INC | $142.66 |
| 1249803 | 2020-02-07 | 2020-01-23–2020-02-22 | UTILITIES | SPARKLIGHT | $250.30 |
| 1261381 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,800.00 |
| 1253024 | 2020-02-18 | 2020-01-24–2020-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $960.81 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $979.38 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $27.87 |
Printing and franked mail, line by line18 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.45 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.00 |
| 1274313 | 2020-03-24 | 2020-02-21–2020-02-22 | ADVERTISEMENTS | CITI PCARD-FACEBK Z557EPSY82 | $307.86 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.35 |
| 1247579 | 2020-01-31 | 2019-12-05–2019-12-05 | ADVERTISEMENTS | CITI PCARD-FACEBK B9WUWMSY82 | $35.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK H2B2ZM2Z82 | $75.00 |
| 〃 | 〃 | 2019-12-05–2019-12-06 | ADVERTISEMENTS | CITI PCARD-FACEBK N85HDMEZ82 | $75.00 |
| 〃 | 〃 | 2019-12-07–2019-12-08 | ADVERTISEMENTS | CITI PCARD-FACEBK SYALGMEZ82 | $179.30 |
| 1274313 | 2020-03-24 | 2019-12-03–2019-12-04 | ADVERTISEMENTS | CITI PCARD-FACEBK 67X6VMSY82 | $25.00 |
| 〃 | 〃 | 2019-12-06–2019-12-07 | ADVERTISEMENTS | CITI PCARD-FACEBK EKPM9NNY82 | $125.00 |
Travel, line by line86 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1236497 | 2020-01-17 | 2020-01-06–2020-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $249.30 |
| 1241228 | 2020-01-23 | 2020-01-03–2020-01-05 | MEALS | IndividualName withheld | $35.61 |
| 1249847 | 2020-02-06 | 2020-01-06–2020-01-07 | LODGING | CITIBANK GOV CARD SERVICE | $100.00 |
| 〃 | 〃 | 2020-01-05–2020-01-05 | MEALS | 〃 | $7.83 |
| 〃 | 〃 | 2020-01-06–2020-01-06 | MEALS | 〃 | $37.53 |
| 〃 | 〃 | 2020-01-06–2020-01-07 | MEALS | 〃 | $26.11 |
| 〃 | 〃 | 2020-01-07–2020-01-07 | MEALS | 〃 | $14.15 |
| 〃 | 〃 | 2020-01-05–2020-01-08 | CAR RENTAL | 〃 | $306.11 |
| 〃 | 〃 | 2020-01-09–2020-01-11 | CAR RENTAL | 〃 | $148.69 |
| 〃 | 〃 | 2020-01-06–2020-01-06 | GASOLINE | 〃 | $30.34 |
Equipment, line by line7 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $292.50 |
| 1252412 | 2020-02-20 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | CREATIVENGINE | $300.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $292.50 |
| 1264509 | 2020-03-06 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | CREATIVENGINE | $300.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $292.50 |
| 1236166 | 2020-01-13 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | CREATIVENGINE | $300.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $6,114.78 |
Supplies and materials, line by line17 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1231694 | 2020-01-03 | 2019-12-13–2020-01-12 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1241223 | 2020-01-23 | 2020-01-01–2020-01-31 | WATER | CULLIGAN BOTTLED WATER OF ALBUQUERQUE | $10.50 |
| 1247476 | 2020-01-30 | 2020-01-13–2020-02-12 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $66.37 |
| 1257562 | 2020-02-28 | 2020-01-06–2020-01-06 | WATER | IndividualName withheld | $29.82 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $293.19 |
| 1264479 | 2020-03-06 | 2020-02-13–2020-03-12 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1266446 | 2020-03-12 | 2020-02-01–2020-02-29 | WATER | CULLIGAN BOTTLED WATER OF ALBUQUERQUE | $10.50 |
| 1265878 | 2020-03-18 | 2020-02-20–2020-02-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.43 |
| 1274313 | 2020-03-24 | 2020-02-13–2020-02-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $118.99 |