Representative · NM · Democrat · bioguide L000570
Ben Ray Luján
In office since 2009
Quarter
Spent this quarter$301,288.222019 HON. BEN RAY LUJAN ($3,919.11) · 2020 HON. BEN RAY LUJAN ($297,369.11) · Median member: $323,093.34
2020 so far$581,802.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $254,667.80 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BEN RAY LUJAN | 2019 | $3,919.11 |
| 2020 HON. BEN RAY LUJAN | 2020 | $297,369.11 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,667.80 |
| 2 | Contractual services | Itemized | $11,367.00 |
| 3 | Rent, communications and utilities | Itemized | $21,485.58 |
| 4 | Printing and franked mail | Itemized | $687.35 |
| 5 | Travel | Itemized | $6,711.00 |
| 6 | Equipment | Itemized | $5,472.89 |
| 7 | Supplies and materials | Itemized | $896.60 |
| Member total | $301,288.22 |
Staff, by title30 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $32,900.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| DISTRICT CHIEF OF STAFF | 1 | $17,500.00 |
| CHIEF OF STAFF | 1 | $13,974.99 |
| STRATEGIC OPERATIONS MANAGER | 1 | $13,125.00 |
| SENIOR POLICY ADVISOR | 1 | $12,999.99 |
| NW REGIONAL FIELD REP | 1 | $12,609.99 |
| PRESS SECRETARY | 1 | $12,583.33 |
| LEGISLATIVE ASSISTANT | 1 | $11,750.01 |
| PART-TIME EMPLOYEE | 2 | $11,463.91 |
| SE REGIONAL FIELD REP | 1 | $11,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $11,055.56 |
| CONSTITUENT LIASION | 1 | $10,920.00 |
| SCHEDULER | 1 | $10,625.01 |
| CONSTITUENT LIAISON | 1 | $10,400.01 |
| other titles | 11 | $41,509.98 |
| Payroll total | 30 | $254,667.80 |
Contractual services, line by line10 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284914 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1284915 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1291332 | 2020-05-15 | 2020-04-01–2020-04-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1292470 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1292471 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1297702 | 2020-06-01 | 2020-02-07–2020-03-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $285.00 |
| 1297705 | 2020-06-01 | 2020-02-07–2020-03-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $195.00 |
| 1302533 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1302534 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1301337 | 2020-06-24 | 2020-05-01–2020-05-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1276112 | 2020-04-01 | 2020-02-10–2020-03-09 | UTILITIES | CENTURYLINK | $164.76 |
| 1277434 | 2020-04-01 | 2020-03-23–2020-04-22 | UTILITIES | SPARKLIGHT | $324.87 |
| 1277439 | 2020-04-01 | 2020-02-19–2020-03-18 | UTILITIES | CENTURYLINK | $426.34 |
| 1277446 | 2020-04-01 | 2020-02-16–2020-03-15 | UTILITIES | CENTURYLINK | $301.50 |
| 1277457 | 2020-04-01 | 2020-02-13–2020-03-12 | UTILITIES | CENTURYLINK | $195.98 |
| 1277459 | 2020-04-02 | 2020-03-24–2020-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $970.57 |
| 1280240 | 2020-04-15 | 2020-02-22–2020-03-21 | UTILITIES | CENTURYLINK | $120.34 |
| 1285442 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,800.00 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
Printing and franked mail, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$27.30 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.10 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$63.45 |
| 1301365 | 2020-06-23 | 2020-01-10–2020-01-22 | ADVERTISEMENTS | CITI PCARD-FACEBK 7D7WUNSY82 | $777.00 |
Travel, line by line23 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1275373 | 2020-04-01 | 2020-02-13–2020-02-14 | LODGING | CITIBANK GOV CARD SERVICE | $108.78 |
| 1277163 | 2020-04-01 | 2020-02-26–2020-03-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $210.85 |
| 1276105 | 2020-04-02 | 2020-03-06–2020-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $366.85 |
| 1277567 | 2020-04-15 | 2020-03-05–2020-03-07 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $198.22 |
| 1281158 | 2020-04-15 | 2020-01-16–2020-01-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $636.40 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $1,188.60 |
| 〃 | 〃 | 2020-03-07–2020-03-07 | COMMERCIAL TRANSPORTATION | 〃 | $1,937.10 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $363.40 |
| 〃 | 〃 | 2020-03-13–2020-03-13 | COMMERCIAL TRANSPORTATION | 〃 | $616.21 |
| 1280248 | 2020-04-16 | 2020-02-18–2020-03-06 | LODGING | IndividualName withheld | $183.50 |
Equipment, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279444 | 2020-04-16 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | CREATIVENGINE | $300.00 |
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $292.50 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $292.50 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $292.50 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $979.39 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $3,316.00 |
Supplies and materials, line by line15 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280234 | 2020-04-15 | 2020-04-01–2020-04-30 | WATER | CULLIGAN BOTTLED WATER OF ALBUQUERQUE | $10.50 |
| 1281993 | 2020-04-15 | 2020-02-13–2020-02-17 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $349.99 |
| 1281208 | 2020-04-16 | 2020-04-13–2020-05-12 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $24.00 |
| 1291341 | 2020-05-13 | 2020-05-01–2020-05-31 | WATER | CULLIGAN BOTTLED WATER OF ALBUQUERQUE | $10.50 |
| 1295973 | 2020-05-22 | 2020-05-13–2020-06-12 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1296829 | 2020-05-28 | 2020-03-04–2020-03-04 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $251.72 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$44.00 |
| 1298758 | 2020-06-02 | 2020-02-13–2020-02-13 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $349.99 |
| 〃 | 〃 | 2020-02-13–2020-02-17 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$349.99 |