Representative · NM · Democrat · bioguide L000570
Ben Ray Luján
In office since 2009
Quarter
Spent this quarter$324,510.652019 HON. BEN RAY LUJAN ($988.57) · 2020 HON. BEN RAY LUJAN ($323,522.08) · Median member: $373,877.00
2020 so far$1,230,421.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $243,519.94 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BEN RAY LUJAN | 2019 | $988.57 |
| 2020 HON. BEN RAY LUJAN | 2020 | $323,522.08 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,519.94 |
| 2 | Contractual services | Itemized | $11,907.15 |
| 3 | Rent, communications and utilities | Itemized | $32,746.33 |
| 4 | Printing and franked mail | Itemized | $16,160.11 |
| 5 | Travel | Itemized | $3,759.54 |
| 6 | Equipment | Itemized | $1,706.50 |
| 7 | Supplies and materials | Itemized | $14,711.08 |
| Member total | $324,510.65 |
Staff, by title26 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $37,883.31 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| STRATEGIC OPERATIONS MANAGER | 1 | $15,750.00 |
| NW REGIONAL FIELD REP | 1 | $14,610.00 |
| SENIOR POLICY ADVISOR | 1 | $13,749.99 |
| PART-TIME EMPLOYEE | 2 | $13,674.99 |
| SE REGIONAL FIELD REP | 1 | $13,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,999.99 |
| CONSTITUENT LIASION | 1 | $12,740.00 |
| CONSTITUENT LIAISON | 1 | $12,133.31 |
| SCHEDULER | 1 | $12,000.00 |
| PRESS SECRETARY | 1 | $11,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,920.00 |
| other titles | 6 | $11,808.32 |
| Payroll total | 26 | $243,519.94 |
Contractual services, line by line12 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340035 | 2020-10-07 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1343829 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1343830 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1342483 | 2020-10-28 | 2020-09-01–2020-09-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1353559 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1353560 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1354443 | 2020-11-19 | 2020-10-01–2020-10-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1361626 | 2020-12-11 | 2020-11-25–2020-11-25 | SECURITY SERVICE | IndividualName withheld | $123.49 |
| 1361620 | 2020-12-15 | 2020-11-01–2020-11-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1364472 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line43 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340034 | 2020-10-06 | 2020-08-16–2020-09-15 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $304.75 |
| 1340032 | 2020-10-07 | 2020-08-13–2020-09-12 | UTILITIES | CENTURYLINK | $197.28 |
| 1342459 | 2020-10-14 | 2020-08-05–2020-08-05 | TELECOMSRV/EQ/TOLL CHARGE | CONTROL POINT GROUP LLC | $11,378.00 |
| 1344384 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,800.00 |
| 1341039 | 2020-10-26 | 2020-09-24–2020-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,104.74 |
| 1342803 | 2020-10-26 | 2020-08-19–2020-09-18 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $430.89 |
| 1342796 | 2020-10-27 | 2020-09-23–2020-10-22 | UTILITIES | CABLE ONE INC | $314.12 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $945.06 |
Printing and franked mail, line by line10 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.49 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$59.85 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$58.34 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.79 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$16.90 |
| 1347885 | 2020-10-26 | 2020-06-25–2020-06-25 | PRINTING & REPRODUCTION | CONSTITUENT MAIL COMMUNICATIONS LLC | $14,966.00 |
| 1356694 | 2020-11-27 | 2020-02-01–2020-02-29 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS7600101846 | $500.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-Google LLC | $500.00 |
| 1357680 | 2020-11-27 | 2020-03-01–2020-03-03 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS7600101846 | $128.92 |
| LAW0103028 | 2020-12-21 | 2020-12-09–2020-12-09 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
Travel, line by line14 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340031 | 2020-10-07 | 2020-09-22–2020-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.80 |
| 1346758 | 2020-10-27 | 2020-09-13–2020-09-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $249.60 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $528.28 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | COMMERCIAL TRANSPORTATION | 〃 | $302.98 |
| 1348157 | 2020-10-27 | 2020-08-20–2020-08-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $298.98 |
| 〃 | 〃 | 2020-08-21–2020-08-21 | COMMERCIAL TRANSPORTATION | 〃 | $298.98 |
| 〃 | 〃 | 2020-09-13–2020-09-13 | COMMERCIAL TRANSPORTATION | 〃 | $427.00 |
| 1352822 | 2020-11-16 | 2020-11-05–2020-11-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.08 |
| 1357688 | 2020-11-23 | 2020-10-02–2020-10-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $676.60 |
| 1361600 | 2020-12-14 | 2020-11-05–2020-11-06 | LODGING | CITIBANK GOV CARD SERVICE | $108.78 |
Equipment, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $292.50 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $292.50 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $292.50 |
| RPY0101925 | 2020-10-30 | 2020-10-01–2020-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $829.00 |
Supplies and materials, line by line21 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340024 | 2020-10-06 | 2020-09-01–2020-09-30 | WATER | CULLIGAN BOTTLED WATER OF ALBUQUERQUE | $10.50 |
| 1340027 | 2020-10-06 | 2020-09-13–2020-10-12 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1342480 | 2020-10-26 | 2020-10-13–2020-11-12 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1342504 | 2020-10-27 | 2020-10-01–2020-10-31 | WATER | CULLIGAN BOTTLED WATER OF ALBUQUERQUE | $10.50 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$108.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $170.37 |
| 1352813 | 2020-11-16 | 2020-11-04–2020-11-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $204.42 |
| 1352779 | 2020-11-18 | 2020-08-18–2020-09-17 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2020-09-18–2020-10-17 | SOFTWARE LESS THAN $500 | 〃 | $15.89 |
| 〃 | 〃 | 2020-10-18–2020-11-17 | SOFTWARE LESS THAN $500 | 〃 | $15.89 |