Representative · NM · Democrat · bioguide L000570
Ben Ray Luján
In office since 2009
Quarter
Spent this quarter$325,814.132019 HON. BEN RAY LUJAN ($716.98) · 2020 HON. BEN RAY LUJAN ($325,097.15) · Median member: $321,766.04
2020 so far$906,899.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $246,849.70 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BEN RAY LUJAN | 2019 | $716.98 |
| 2020 HON. BEN RAY LUJAN | 2020 | $325,097.15 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,849.70 |
| 2 | Contractual services | Itemized | $10,887.00 |
| 3 | Rent, communications and utilities | Itemized | $20,859.50 |
| 4 | Printing and franked mail | Itemized | $37,713.18 |
| 5 | Travel | Itemized | $6,318.49 |
| 6 | Equipment | Itemized | $877.50 |
| 7 | Supplies and materials | Itemized | $2,308.76 |
| Member total | $325,814.13 |
Staff, by title27 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $32,900.01 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| NW REGIONAL FIELD REP | 1 | $14,610.00 |
| SENIOR POLICY ADVISOR | 1 | $13,749.99 |
| STRATEGIC OPERATIONS MANAGER | 1 | $13,125.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,000.00 |
| PART-TIME EMPLOYEE | 2 | $12,475.00 |
| SCHEDULER | 1 | $12,000.00 |
| PRESS SECRETARY | 1 | $11,750.01 |
| SE REGIONAL FIELD REP | 1 | $11,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $11,166.66 |
| CONSTITUENT LIASION | 1 | $10,920.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,416.66 |
| CONSTITUENT LIAISON | 1 | $10,400.01 |
| other titles | 9 | $25,336.34 |
| Payroll total | 27 | $246,849.70 |
Contractual services, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310675 | 2020-07-15 | 2020-06-01–2020-06-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1312761 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1312762 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1323102 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1323103 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1327010 | 2020-08-26 | 2020-07-01–2020-07-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1333354 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1333355 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308605 | 2020-07-06 | 2020-05-16–2020-06-15 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $300.45 |
| 1308613 | 2020-07-06 | 2020-06-23–2020-07-22 | UTILITIES | CABLE ONE INC | $324.87 |
| 1308616 | 2020-07-06 | 2020-05-10–2020-06-09 | UTILITIES | CENTURYLINK | $162.72 |
| 1308620 | 2020-07-06 | 2020-05-22–2020-06-21 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $127.92 |
| 1308621 | 2020-07-06 | 2020-05-13–2020-06-12 | UTILITIES | CENTURYLINK | $195.56 |
| 1308627 | 2020-07-06 | 2020-05-19–2020-06-18 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $424.87 |
| 1313306 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,800.00 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,024.32 |
Printing and franked mail, line by line22 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318773 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,240.20 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$48.70 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.14 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.24 |
| 1301466 | 2020-07-06 | 2020-02-07–2020-02-12 | ADVERTISEMENTS | CITI PCARD-FACEBK 7XRE8P2Z82 | $900.00 |
| 1308087 | 2020-07-06 | 2020-01-31–2020-02-03 | ADVERTISEMENTS | CITI PCARD-FACEBK AM4RCPWY82 | $900.00 |
| 1308103 | 2020-07-06 | 2020-02-16–2020-02-21 | ADVERTISEMENTS | CITI PCARD-FACEBK C7DGYNJZ82 | $900.00 |
| 1308115 | 2020-07-06 | 2020-02-12–2020-02-16 | ADVERTISEMENTS | CITI PCARD-FACEBK CTQ4APSY82 | $900.00 |
| 1308121 | 2020-07-06 | 2020-02-03–2020-02-07 | ADVERTISEMENTS | CITI PCARD-FACEBK XYSFGPSY82 | $900.00 |
| 1308262 | 2020-07-06 | 2020-01-23–2020-01-31 | ADVERTISEMENTS | CITI PCARD-FACEBK TGLHMNJZ82 | $900.00 |
Travel, line by line22 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310680 | 2020-07-15 | 2020-06-11–2020-06-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.85 |
| 1310990 | 2020-07-21 | 2020-03-05–2020-03-07 | LODGING | IndividualName withheld | $467.48 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $22.66 |
| 1315816 | 2020-07-22 | 2020-05-26–2020-05-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $387.60 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $544.00 |
| 〃 | 〃 | 2020-06-26–2020-06-26 | COMMERCIAL TRANSPORTATION | 〃 | $205.30 |
| 〃 | 〃 | 2020-06-28–2020-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $205.30 |
| 1327003 | 2020-08-25 | 2020-07-31–2020-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.80 |
| 1326987 | 2020-08-26 | 2020-04-22–2020-04-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $205.30 |
| 〃 | 〃 | 2020-05-13–2020-05-16 | COMMERCIAL TRANSPORTATION | 〃 | $607.60 |
Equipment, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $292.50 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $292.50 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $292.50 |
Supplies and materials, line by line23 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1316444 | 2020-07-30 | 2020-07-13–2020-08-12 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$68.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $295.32 |
| 1324250 | 2020-08-25 | 2020-08-13–2020-09-12 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1324255 | 2020-08-25 | 2020-08-01–2020-08-31 | WATER | CULLIGAN BOTTLED WATER OF ALBUQUERQUE | $10.50 |
| RMS0100395 | 2020-08-31 | 2020-08-01–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $176.39 |
| 1300429 | 2020-09-01 | 2020-03-01–2020-03-31 | SOFTWARE LESS THAN $500 | CITI PCARD-ACROBAT PRO SUBS | $15.89 |
| 〃 | 〃 | 2020-04-01–2020-04-30 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2020-05-19–2020-05-19 | SOFTWARE LESS THAN $500 | 〃 | $15.89 |
| 〃 | 〃 | 2020-05-09–2020-05-09 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PR CREATIVE CLD | $72.06 |