Senator · NM · Democrat · bioguide L000570
Ben Ray Luján
Senators’ Official Personnel and Office Expense Account · In office since Jan 2021
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2021 – Mar 2022
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Senator Ben Ray Lujan
Spent this period$1,821,314.24$1,434,059.15 from FY2022 funds; $387,255.09 of adjustments to FY2021.
FY2022 allowance used37.7%$1,434,059.15 of $3,805,571.00 available.
Staff on payroll46Entries in the FY2022 abstract, $1,376,510.16.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.The cutsAll 2 funding lines · Oct 2021 – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,384,259.36 |
| 2 | Supplies and Materials | Total only | $221,590.94 |
| 3 | Acquisition of Assets | Itemized | $113,663.56 |
| 4 | Rent, Communications and Utilities | Total only | $70,019.59 |
| 5 | Travel and Transportation of Persons | Itemized | $27,414.86 |
| 6 | Other Contractual Services | Itemized | $3,981.18 |
| 7 | Printing and Reproduction | Total only | $384.75 |
| Organization total | $1,821,314.24 |
Staff, by title46 entries · Oct 2021 – Mar 2022
| Title | People | Paid, Oct 2021 – Mar 2022 |
|---|---|---|
| Field Representative | 8 | $204,499.68 |
| Legislative Correspondent | 5 | $105,141.39 |
| Chief of Staff | 1 | $82,500.00 |
| Deputy Chief of Staff | 1 | $79,999.93 |
| Legislative Assistant | 2 | $79,999.92 |
| Legislative Director | 1 | $64,999.93 |
| State Director | 1 | $60,000.00 |
| Communications Director | 1 | $57,499.93 |
| Caseworker | 3 | $55,949.89 |
| Senior Legislative Assistant | 1 | $46,500.00 |
| Health Legislative Counsel | 1 | $42,499.93 |
| Military Legislative Assistant | 1 | $42,499.93 |
| Senior Agriculture Advisor | 1 | $42,499.93 |
| 18 other titles | 19 | $411,919.70 |
| Payroll abstract total | 46 | $1,376,510.16 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Acquisition of assets, line by line17 rows · Oct 2021 – Mar 2022
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DLUJ20210241 | 2021-10-05 | Aug 23, 2021 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCH IT & VOICE/DATA COMM EQUIP (EXP) | $885.76 | B-1296 |
| DLUJ20210242 | 2021-10-05 | Aug 23, 2021 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCH IT & VOICE/DATA COMM EQUIP (EXP) | $885.76 | B-1296 |
| DLUJ20210243 | 2021-10-05 | Aug 23, 2021 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCH IT & VOICE/DATA COMM EQUIP (EXP) | $885.76 | B-1296 |
| DLUJ20210244 | 2021-10-05 | Aug 23, 2021 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCH IT & VOICE/DATA COMM EQUIP (EXP) | $885.76 | B-1296 |
| DLUJ20210268 | 2021-10-27 | Aug 10, 2021 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED OFFICE EQUIPMENT (EXPENDABLE) | $690.20 | B-1296 |
| DLUJ20210269 | 2021-10-27 | Sep 29, 2021 | CITIBANK - PURCHASE CARD | PURCHASED OFFICE EQUIPMENT (EXPENDABLE) | $152.99 | B-1296 |
| DLUJ20210271 | 2021-10-27 | Sep 28, 2021 | CITIBANK - PURCHASE CARD | PURCHASED OFFICE EQUIPMENT (EXPENDABLE) | $199.73 | B-1296 |
| DLUJ20210283 | 2021-10-28 | Sep 29, 2021 | CITIBANK - PURCHASE CARD | PURCHASED OFFICE EQUIPMENT (EXPENDABLE) | $152.99 | B-1296 |
| DLUJ20210289 | 2021-11-17 | Aug 16, 2021 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED OFFICE EQUIPMENT (EXPENDABLE) | $266.21 | B-1296 |
| DLUJ20210290 | 2021-11-15 | Sep 29, 2021 | CITIBANK - PURCHASE CARD | PURCHASED OFFICE EQUIPMENT (EXPENDABLE) | $252.28 | B-1296 |
Show the other 7 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DLUJ20210291 | 2021-11-15 | Sep 30, 2021 | CITIBANK - PURCHASE CARD | PURCHASED OFFICE EQUIPMENT (EXPENDABLE) | $317.97 | B-1296 |
| DLUJ20210292 | 2021-11-22 | Sep 22, 2021 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED OFFICE EQUIPMENT (EXPENDABLE) | $266.21 | B-1296 |
| DLUJ20210293 | 2021-12-09 | Sep 28, 2021 | LEIDOS DIGITAL SOLUTIONS INC | SOFTWARE-PURCH - OTHER (EXPENDABLE) | $107,751.00 | B-1296 |
| DLUJ20220020 | 2021-11-16 | Nov 3, 2021 | CITIBANK - PURCHASE CARD | PURCH CELLULAR PHONE RELATED EQUIP (EXP) | $12.99 | B-1303 |
| DLUJ20220021 | 2021-11-16 | Nov 4, 2021 | CITIBANK - PURCHASE CARD | PURCH CELLULAR PHONE RELATED EQUIP (EXP) | $11.99 | B-1303 |
| DLUJ20220057 | 2021-12-20 | Dec 6, 2021 | CITIBANK - PURCHASE CARD | PURCH CELLULAR PHONE RELATED EQUIP (EXP) | $25.98 | B-1303 |
| DLUJ20220096 | 2022-02-09 | Feb 1, 2022 | CITIBANK - PURCHASE CARD | PURCH CELLULAR PHONE RELATED EQUIP (EXP) | $19.98 | B-1303 |
Acquisition of assets total, all 17 rows$113,663.56
Travel, line by line154 rows · Oct 2021 – Mar 2022
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DLUJ20210211 | 2021-10-12 | Jul 13, 2021 | IndividualName withheld | STAFF TRANSPORTATION CLOVIS TO ROSWELL AND RETURN | $125.44 | B-1294 |
| DLUJ20210225 | 2021-10-25 | Jun 8, 2021 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $67.20 | B-1294 |
| DLUJ20210226 | 2021-10-25 | Sep 13, 2021 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO NAMBE AND RETURN | $34.72 | B-1294 |
| DLUJ20210227 | 2021-10-25 | Sep 15, 2021 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO NAMBE AND RETURN | $34.72 | B-1294 |
| DLUJ20210228 | 2021-10-26 | Jun 28, 2021 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO GLENWOOD AND RETURN | $192.64 | B-1294 |
| DLUJ20210229 | 2021-10-25 | Jul 16, 2021 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SUNLAND PARK AND RETURN | $44.80 | B-1294 |
| DLUJ20210230 | 2021-10-25 | Aug 17, 2021 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SUNLAND PARK AND RETURN | $47.04 | B-1294 |
| DLUJ20210231 | 2021-10-25 | Sep 1, 2021 | IndividualName withheld | STAFF PER DIEM | $17.20 | B-1294 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $67.20 | B-1294 |
| DLUJ20210232 | 2021-10-26 | Sep 4, 2021 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ANGEL FIRE AND RETURN | $127.68 | B-1295 |
Show the other 144 rows ↓
Travel total, all 154 rows$27,414.86
Other contractual services, line by line9 rows · Oct 2021 – Mar 2022
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV220002813485 | 2021-11-05 | Sep 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATIONS | $73.00 | B-1296 |
| CV220002814902 | 2021-12-10 | Oct 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATIONS | $45.00 | B-1303 |
| CV220002816202 | 2022-01-11 | Nov 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATIONS | $122.00 | B-1303 |
| CV220002817522 | 2022-02-09 | Dec 1, 2021 → Dec 31, 2022 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATIONS | $53.70 | B-1303 |
| CV220002818579 | 2022-03-07 | Mar 3, 2022 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATIONS | $4.20 | B-1303 |
| CV220002819458 | 2022-03-17 | Feb 1 → 28 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATIONS | $9.00 | B-1303 |
| DLUJ20220007 | 2021-11-01 | Oct 18, 2021 | IndividualName withheld | TRAINING/CONFERENCE FEES | $25.00 | B-1303 |
| DLUJ20220090 | 2022-01-27 | Jan 4 → 5 | CITIBANK - PURCHASE CARD | SERVICE CHARGES & OTHER FEES | $149.28 | B-1303 |
| DLUJ20220094 | 2022-01-28 | Mar 3, 2022 → Mar 2, 2023 | CRITICAL MENTION, INC. | P&S - PUBLICATIONS - CLIPPING SERVICES | $3,500.00 | B-1303 |
Other contractual services total, all 9 rows$3,981.18
Intern Compensation - Lujan
Spent this period$0.00
FY2022 allowance used0.0%$0.00 of $64,500.00 available.
Staff on payroll0Entries in the FY2022 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 2 funding lines · Oct 2021 – Mar 2022
No spending this period.
Staff, by title0 entries · Oct 2021 – Mar 2022
| Title | People | Paid, Oct 2021 – Mar 2022 |
|---|---|---|
| Payroll abstract total | 0 | $0.00 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →