Representative · NM · Democrat · bioguide L000570
Ben Ray Luján
In office since 2009
Quarter
Spent this quarter$159,440.062019 HON. BEN RAY LUJAN (−$4.50) · 2020 HON. BEN RAY LUJAN ($159,204.56) · 2021 HON. BEN RAY LUJAN ($240.00) · Median member: $322,248.92
2021 so far$240.00INTERN ALLOWANCES. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $150,165.25 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BEN RAY LUJAN | 2019 | −$4.50 |
| 2020 HON. BEN RAY LUJAN | 2020 | $159,204.56 |
| 2021 HON. BEN RAY LUJAN | 2021 | $240.00 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $150,165.25 |
| 2 | Contractual services | Itemized | $3,800.00 |
| 3 | Rent, communications and utilities | Itemized | $2,330.88 |
| 4 | Travel | Itemized | $3,055.98 |
| 5 | Supplies and materials | Itemized | $87.95 |
| Member total | $159,440.06 |
Staff, by title30 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $22,223.56 |
| LEGISLATIVE DIRECTOR | 1 | $7,586.44 |
| STRATEGIC OPERATIONS MANAGER | 1 | $7,468.67 |
| PART-TIME EMPLOYEE | 2 | $7,448.64 |
| SENIOR POLICY ADVISOR | 1 | $7,447.56 |
| LEGISLATIVE ASSISTANT | 1 | $7,430.89 |
| NW REGIONAL FIELD REP | 1 | $7,430.00 |
| SE REGIONAL FIELD REP | 1 | $7,422.00 |
| CONSTITUENT LIASION | 1 | $7,408.93 |
| SCHEDULER | 1 | $7,408.67 |
| PRESS SECRETARY | 1 | $7,403.11 |
| CONSTITUENT LIAISON | 1 | $7,396.22 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,392.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $7,142.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $7,142.00 |
| other titles | 12 | $24,414.56 |
| Payroll total | 30 | $150,165.25 |
Contractual services, line by line1 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1369241 | 2021-01-04 | 2020-12-23–2020-12-23 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,800.00 |
Rent, communications and utilities, line by line17 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1369757 | 2021-01-04 | 2020-11-10–2020-12-09 | UTILITIES | CENTURYLINK | $664.46 |
| 1370220 | 2021-01-05 | 2020-04-13–2020-04-13 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 0000009V30F2160 | $16.93 |
| 〃 | 〃 | 2020-06-11–2020-06-26 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 0000009V30F2270 | $36.07 |
| 〃 | 〃 | 2020-07-03–2020-07-03 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 0000009V30F2280 | $4.32 |
| 〃 | 〃 | 2020-06-26–2020-06-26 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 0000009V30F2290 | $7.84 |
| 〃 | 〃 | 2020-07-10–2020-07-10 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 0000009V30F2310 | $12.68 |
| 〃 | 〃 | 2020-08-06–2020-08-06 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 0000009V30F2320 | $18.89 |
| 〃 | 〃 | 2020-08-18–2020-08-18 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 0000009V30F2350 | $19.03 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 0000009V30F2360 | $1.27 |
| 〃 | 〃 | 2020-10-10–2020-10-24 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 0000009V30F2410 | $31.00 |
Travel, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1369919 | 2021-01-04 | 2020-11-16–2020-11-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $479.00 |
| 〃 | 〃 | 2020-11-20–2020-11-20 | COMMERCIAL TRANSPORTATION | 〃 | $365.20 |
| 〃 | 〃 | 2020-11-30–2020-11-30 | COMMERCIAL TRANSPORTATION | 〃 | $689.48 |
| 1370193 | 2021-01-05 | 2020-11-06–2020-11-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $182.60 |
| 1370445 | 2021-01-05 | 2020-11-14–2020-11-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$4.50 |
| 〃 | 〃 | 2020-12-10–2020-12-10 | COMMERCIAL TRANSPORTATION | 〃 | $672.10 |
| 〃 | 〃 | 2020-12-18–2020-12-18 | COMMERCIAL TRANSPORTATION | 〃 | $676.60 |
| 〃 | 〃 | 2019-12-21–2019-12-21 | COMMERCIAL TRANSPORTATION | 〃 | −$4.50 |
Supplies and materials, line by line2 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1370211 | 2021-01-05 | 2020-11-08–2020-12-07 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2020-11-18–2020-12-17 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PR CREATIVE CLD | $72.06 |