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Senate ›Senators' accounts ›Ben Ray Luján
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 2022 – Mar 2023
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Apr 2022 – Sep 2022Oct 2021 – Mar 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$1,816,078.07$1,664,781.83 from FY2023 funds; $151,074.48 of adjustments to FY2022; $221.76 of adjustments to FY2021.
FY2023 allowance used41.6%$1,664,781.83 of $4,000,656.00 available.
Staff on payroll44Entries in the FY2023 abstract, $1,557,038.59.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2022 – Mar 2023

1NET PAYROLL EXPENSES · 86.3%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,567,024.54
2Acquisition of AssetsItemized$93,354.68
3Travel and Transportation of PersonsItemized$63,210.55
4Rent, Communications and UtilitiesTotal only$61,952.88
5Supplies and MaterialsTotal only$22,850.42
6Other Contractual ServicesItemized$7,685.00
7Printing and ReproductionTotal only$0.00
8Rent, Communications & UtilitiesTotal only$0.00
9Supplies & MaterialsTotal only$0.00
Organization total$1,816,078.07
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title44 entries · Oct 2022 – Mar 2023

TitlePeoplePaid, Oct 2022 – Mar 2023
Field Representative8$221,396.49
Senior Policy Advisor4$163,409.20
Deputy Chief of Staff1$90,944.00
Chief of Staff1$88,494.29
Legislative Correspondent4$77,585.18
Legislative Director1$69,808.64
State Director1$63,874.64
Communications Director1$61,324.29
Deputy Communications Director1$51,833.30
Caseworker3$48,974.71
Chief Counsel1$48,110.16
Senior Legislative Assistant1$47,643.27
Senior Policy Counsel1$46,729.00
16 other titles16$476,911.42
Payroll abstract total44$1,557,038.59

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Acquisition of assets, line by line31 rows · Oct 2022 – Mar 2023

DocumentPostedServicePayeeDescription as printedAmountPage
00028294742022-10-28Sep 1 → 30SERGEANT AT ARMSVOICE & DATA COMM EQUIPMENT$4,823.30B-1433
DLUJ202204202022-10-04Sep 22, 2022CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$2,224.94B-1433
DLUJ202204232022-10-04Sep 23, 2022CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$16.14B-1433
DLUJ202204242022-10-04Sep 22, 2022CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$1,299.00B-1433
DLUJ202204332022-10-05Sep 23, 2022W H IT A K E R B R OTHERS BUSINESS MA C H I N E S IN CIT EQUIPMENT$1,138.00B-1433
DLUJ202204342022-10-05Sep 23, 2022W H IT A K E R B R OTHERS BUSINESS MA C H I N E S IN CIT EQUIPMENT$1,138.00B-1433
DLUJ202204352022-10-05Sep 23, 2022W H IT A K E R B R OTHERS BUSINESS MA C H I N E S IN CIT EQUIPMENT$1,138.00B-1433
DLUJ202204942022-10-11Sep 30, 2022CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$89.95B-1433
DLUJ202204952022-10-12Sep 30, 2022CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$653.88B-1433
DLUJ202204982022-10-13Sep 30, 2022CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$871.84B-1433
Show the other 21 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DLUJ202204992022-10-13Sep 30, 2022CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$435.92B-1433
DLUJ202205032022-10-21Sep 15, 2022PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$1,521.11B-1433
DLUJ202205042022-10-21Sep 15, 2022PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$2,686.22B-1433
DLUJ202205052022-10-24Sep 30, 2022CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$228.75B-1433
DLUJ202205202022-11-30Sep 30, 2022PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$496.82B-1433
DLUJ202205232022-11-30Sep 30, 2022PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$9,505.20B-1433
DLUJ202205242022-11-30Sep 30, 2022PERSPECTA ENTERPRISE SOLUTIONS LLCPHOTOCOPY EQUIPMENT$217.26B-1433
DLUJ202205292022-12-20Sep 30, 2022OMNI BUSINESS SYSTEMS, INC.IT EQUIPMENT$9,050.00B-1433
DLUJ202205322023-01-12Sep 30, 2022OMNI BUSINESS SYSTEMS, INC.IT EQUIPMENT$9,050.00B-1433
DLUJ202205332023-02-01Sep 21, 2022PERSPECTA ENTERPRISE SOLUTIONS LLCAUDIO, VISUAL EQUIPMENT$2,299.27B-1433
DLUJ202205342023-02-01Sep 21, 2022PERSPECTA ENTERPRISE SOLUTIONS LLCAUDIO, VISUAL EQUIPMENT$2,299.27B-1433
DLUJ202205352023-02-01Sep 30, 2022PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$15,263.52B-1433
DLUJ202205362023-03-07Sep 30, 2022PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$6,555.90B-1433
DLUJ202205382023-03-09Sep 15, 2022PERSPECTA ENTERPRISE SOLUTIONS LLCAUDIO, VISUAL EQUIPMENT$3,821.27B-1433
00028358602023-03-30Feb 1 → 28SERGEANT AT ARMSSOFTWARE LICENSE$2,530.09B-1443
00028358612023-03-30Feb 1 → 28SERGEANT AT ARMSSOFTWARE LICENSE$13,872.00B-1443
DLUJ202300752022-12-20Dec 13, 2022CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$37.71B-1443
DLUJ202300772023-01-10Dec 21, 2022CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$18.99B-1443
DLUJ202301152023-02-08Jan 31, 2023CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$38.36B-1443
DLUJ202301442023-03-08Feb 23, 2023CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$20.99B-1443
DLUJ202301782023-03-27Mar 16, 2023CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$12.98B-1443
Acquisition of assets total, all 31 rows$93,354.68

Travel, line by line352 rows · Oct 2022 – Mar 2023

DocumentPostedServicePayeeDescription as printedAmountPage
DLUJ202103092022-10-04Jan 17, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.16B-1424
DLUJ202103102022-10-04Jan 28, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.16B-1424
DLUJ202103112022-10-04Feb 1, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.16B-1424
DLUJ202103122022-10-04Feb 14, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.16B-1424
DLUJ202103132022-10-04Feb 22, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.16B-1424
DLUJ202103142022-10-04Feb 26, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.16B-1424
DLUJ202103152022-10-04Mar 1, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.16B-1424
DLUJ202103162022-10-04Mar 11, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.16B-1424
DLUJ202103172022-10-04Mar 15, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.16B-1424
DLUJ202103182022-10-04Mar 26, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.16B-1424
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DLUJ202103192022-10-04Apr 12, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.16B-1424
DLUJ202103202022-10-04Apr 15, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.16B-1425
DLUJ202103212022-10-04Apr 19, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.16B-1425
DLUJ202103222022-10-04Apr 22, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.16B-1425
DLUJ202103232022-10-04Apr 26, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.16B-1425
DLUJ202103242022-10-04Apr 29, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.16B-1425
DLUJ202103252022-10-04May 10, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.16B-1425
DLUJ202103262022-10-04May 13, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.16B-1425
DLUJ202103272022-10-04May 17, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.16B-1425
DLUJ202103282022-10-04May 20, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.16B-1425
DLUJ202103292022-10-04May 24, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.16B-1425
DLUJ202103302022-10-04May 28, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.16B-1425
DLUJ202103312022-10-04Jun 7, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.16B-1425
DLUJ202103322022-10-04Jun 10, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.16B-1425
DLUJ202103332022-10-04Jun 14, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.16B-1425
DLUJ202103342022-10-04Jun 17, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.16B-1425
DLUJ202103352022-10-04Jun 21, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.16B-1425
DLUJ202103362022-10-04Jun 24, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.16B-1425
DLUJ202103372022-10-04Jul 4, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.16B-1425
DLUJ202103382022-10-04Jul 19, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.16B-1425
DLUJ202103392022-10-04Jul 22, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.16B-1425
DLUJ202103402022-10-04Jul 26, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.16B-1425
DLUJ202103412022-10-04Aug 11, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.16B-1425
DLUJ202103422022-10-04Sep 13, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.16B-1425
DLUJ202103432022-10-04Sep 20, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.16B-1425
DLUJ202103442022-10-04Jul 15, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.16B-1425
DLUJ202201922022-10-18Mar 29, 2022IndividualName withheldSTAFF PER DIEM$13.21B-1428
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO MESCALERO AND RETURN$23.33B-1428
DLUJ202201932022-10-13Mar 15 → 16IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO CARLSBAD AND RETURN$51.94B-1428
DLUJ202201942022-10-14May 5, 2022IndividualName withheldSTAFF PER DIEM$10.69B-1428
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO RUIDOSO AND RETURN$136.89B-1428
DLUJ202201952023-01-11May 10, 2022IndividualName withheldSTAFF TRANSPORTATION$64.94B-1428
〃〃〃〃STAFF PER DIEM ALBUQUERQUE TO JEMEZ SPRINGS AND RETURN$20.58B-1428
DLUJ202202242022-10-13May 17, 2022IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO DEMING AND RETURN$65.52B-1428
DLUJ202202252022-10-13May 20, 2022IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO EL PASO TX AND RETURN$65.52B-1428
DLUJ202202642023-01-09Jun 10, 2022IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO BERNALILLO AND RETURN$25.97B-1428
DLUJ202202652023-01-05Jun 17, 2022IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO PLACITAS AND RETURN$25.97B-1429
DLUJ202202662023-01-06Jun 15, 2022IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO PLACITAS AND RETURN$32.76B-1429
DLUJ202202672022-10-17Jun 8, 2022IndividualName withheldSTAFF TRANSPORTATION$74.88B-1429
〃〃〃〃STAFF PER DIEM LAS CRUCES TO ALAMOGORDO AND RETURN$11.20B-1429
DLUJ202202682022-10-13Jun 14, 2022IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN$74.88B-1429
DLUJ202202692022-10-13Jun 9, 2022IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO HILLSBORO AND RETURN$88.92B-1429
DLUJ202202702022-10-13Jun 17, 2022IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO HOLLOMAN AIR FORCE BASE AND RETURN$64.35B-1429
DLUJ202203322022-10-18Aug 15 → 16IndividualName withheldSTAFF PER DIEM$14.91B-1429
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO RUIDOSO AND RETURN$23.40B-1429
DLUJ202203332022-10-17Aug 18 → 19IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO LORDSBURG AND RETURN$20.09B-1429
DLUJ202203782022-10-24Aug 25, 2022IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO JEMEZ SPRINGS AND RETURN$193.75B-1429
DLUJ202203822022-10-13Aug 24, 2022IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO DEMING AND RETURN$63.75B-1429
DLUJ202203832022-10-13Sep 2, 2022IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO CLOUDCROFT AND RETURN$106.25B-1429
DLUJ202203842022-10-24Aug 5 → 6IndividualName withheldSTAFF PER DIEM$257.76B-1429
〃〃〃〃STAFF TRANSPORTATION$121.87B-1429
〃〃〃〃STAFF INCIDENTALS SANTA FE TO ANGEL FIRE AND RETURN$23.88B-1429
DLUJ202203852022-10-21Sep 6, 2022IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO NAMBE AND RETURN$40.62B-1429
DLUJ202204182022-10-13Aug 23, 2022IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO LA LUZ AND RETURN$16.89B-1429
DLUJ202204192022-10-18Sep 22 → 23IndividualName withheldSTAFF PER DIEM$8.64B-1429
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO DEMING AND RETURN$26.84B-1429
DLUJ202204252022-10-04Sep 22 → 25CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN$1,226.21B-1429
DLUJ202204262022-10-04Sep 22 → 25CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN$1,226.21B-1429
DLUJ202204272022-10-04Sep 22, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN WASHINGTON DC TO SANTA FE$705.60B-1429
DLUJ202204282022-10-04Sep 26, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN ALBUQUERQUE TO WASHINGTON DC$812.98B-1429
DLUJ202204292022-10-04Sep 22 → 25CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND ALBUQUERQUE$288.62B-1429
DLUJ202204302022-10-04Sep 23 → 24CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND ALBUQUERQUE$70.43B-1429
DLUJ202204312022-10-04Sep 22 → 23CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] LAS CRUCES TO DEMING AND RETURN$60.12B-1429
DLUJ202204322022-10-04Sep 20 → 22CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] LAS CRUCES TO ALBUQUERQUE AND RETURN$136.22B-1430
DLUJ202204362022-10-05Sep 21, 2022IndividualName withheldSTAFF TRANSPORTATION FARMINGTON TO VANDERWAGEN AND RETURN$163.75B-1430
DLUJ202204372022-10-05Sep 24, 2022IndividualName withheldSTAFF TRANSPORTATION FARMINGTON TO GALLUP AND RETURN$141.25B-1430
DLUJ202204402022-10-06Sep 23 → 24IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$26.73B-1430
DLUJ202204412022-10-06Jul 25, 2022IndividualName withheldSTAFF TRANSPORTATION FAIRVIEW TO NAMBE TO SANTA FE$33.00B-1430
DLUJ202204422022-10-07Jul 28, 2022IndividualName withheldSTAFF TRANSPORTATION FAIRVIEW TO LOS ALAMOS TO SANTA FE$32.12B-1430
DLUJ202204432022-10-11Aug 3, 2022IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO ISLETA TO FAIRVIEW$106.25B-1430
DLUJ202204442022-10-05Aug 6, 2022IndividualName withheldSTAFF TRANSPORTATION FAIRVIEW TO ABIQUIU AND RETURN$38.00B-1430
DLUJ202204452022-10-07Aug 10, 2022IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO ALCALDE AND RETURN$39.62B-1430
DLUJ202204462022-10-11Aug 11, 2022IndividualName withheldSTAFF TRANSPORTATION FAIRVIEW TO NAMBE, ISLETA, ESPANOLA AND RETURN$125.00B-1430
DLUJ202204472022-10-07Aug 12, 2022IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO LOS ALAMOS AND RETURN$51.50B-1430
DLUJ202204482022-10-05Aug 19, 2022IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO ESPANOLA AND RETURN$31.75B-1430
DLUJ202204492022-10-05Aug 23, 2022IndividualName withheldSTAFF TRANSPORTATION FAIRVIEW TO HERNANDEZ, ALCALDE TO SANTA FE$29.06B-1430
DLUJ202204502022-10-11Aug 24, 2022IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE TO FAIRVIEW$105.00B-1430
DLUJ202204512022-10-07Aug 25, 2022IndividualName withheldSTAFF TRANSPORTATION FAIRVIEW TO NAMBE, JEMEZ SPRINGS AND RETURN$59.00B-1430
DLUJ202204522022-10-07Sep 6, 2022IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO ESPANOLA AND RETURN$31.00B-1430
DLUJ202204532022-10-07Sep 7, 2022IndividualName withheldSTAFF TRANSPORTATION FAIRVIEW TO TAOS AND RETURN$61.12B-1430
DLUJ202204542022-10-07Sep 9, 2022IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO LOS ALAMOS TO FAIRVIEW$25.87B-1430
DLUJ202204552022-10-11Sep 12, 2022IndividualName withheldSTAFF TRANSPORTATION FAIRVIEW TO ALBUQUERQUE AND RETURN$109.50B-1430
DLUJ202204562022-10-11Sep 20, 2022IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO TIERRA AMARILLA TO FAIRVIEW$103.75B-1430
DLUJ202204572022-10-07Sep 21, 2022IndividualName withheldSTAFF TRANSPORTATION FAIRVIEW TO OHKAY OWINGEH TO SANTA FE$21.43B-1430
DLUJ202204582022-10-07Sep 22, 2022IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO ESPANOLA AND RETURN$32.75B-1430
DLUJ202204592022-10-07Sep 24, 2022IndividualName withheldSTAFF TRANSPORTATION FAIRVIEW TO RANCHOS DE TAOS AND RETURN$51.62B-1430
DLUJ202204602022-10-07Sep 25, 2022IndividualName withheldSTAFF TRANSPORTATION FAIRVIEW TO PECOS AND RETURN$57.12B-1430
DLUJ202204612022-10-11Sep 26, 2022IndividualName withheldSTAFF TRANSPORTATION FAIRVIEW TO ALBUQUERQUE AND RETURN$116.87B-1430
DLUJ202204622022-10-11Sep 28, 2022IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE TO FAIRVIEW$93.75B-1431
DLUJ202204632022-10-07Sep 29, 2022IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO DIXON AND RETURN$58.37B-1431
DLUJ202204652022-10-04Oct 1, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.16B-1431
DLUJ202204662022-10-04Oct 4, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.16B-1431
DLUJ202204672022-10-04Oct 8, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.16B-1431
DLUJ202204682022-10-04Oct 18, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.16B-1431
DLUJ202204692022-10-04Oct 21, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.16B-1431
DLUJ202204702022-10-04Oct 25, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.16B-1431
DLUJ202204712022-10-04Oct 28, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.16B-1431
DLUJ202204722022-10-04Nov 1, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.16B-1431
DLUJ202204732022-10-04Nov 4, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.16B-1431
DLUJ202204742022-10-04Nov 15, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.16B-1431
DLUJ202204752022-10-04Nov 19, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.16B-1431
DLUJ202204762022-10-04Nov 29, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.16B-1431
DLUJ202204772022-10-04Dec 10, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.16B-1431
DLUJ202204782022-10-04Dec 13, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.16B-1431
DLUJ202204792022-10-04Jan 5, 2022IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.43B-1431
DLUJ202204802022-10-04Jan 10, 2022IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.43B-1431
DLUJ202204812022-10-04Apr 8, 2022IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.43B-1431
DLUJ202204822022-10-04May 5, 2022IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.43B-1431
DLUJ202204832022-10-04May 9, 2022IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.43B-1431
DLUJ202204842022-10-04May 26, 2022IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.43B-1431
DLUJ202204852022-10-04Jun 6, 2022IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.43B-1431
DLUJ202204862022-10-04Jun 13, 2022IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.43B-1431
DLUJ202204872022-10-04Jun 21, 2022IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.43B-1431
DLUJ202204882022-10-04Jul 18, 2022IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.87B-1432
DLUJ202204892022-10-04Jul 21, 2022IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.87B-1432
DLUJ202204902022-10-04Jul 25, 2022IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.87B-1432
DLUJ202204912022-10-06Sep 29, 2022IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO SUNLAND PARK AND RETURN$52.50B-1432
DLUJ202204922022-10-11Sep 20 → 22IndividualName withheldSTAFF TRANSPORTATION$55.28B-1432
〃〃〃〃STAFF PER DIEM$229.87B-1432
〃〃〃〃STAFF INCIDENTALS LAS CRUCES TO ALBUQUERQUE AND RETURN$26.36B-1432
DLUJ202204932022-10-06Sep 29, 2022CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN WASHINGTON DC TO ALBUQUERQUE$303.61B-1432
DLUJ202205062022-10-26Apr 8 → 24IndividualName withheldSENATOR PER DIEM WASHINGTON DC TO SANTA FE AND RETURN$25.55B-1432
DLUJ202205072022-10-26May 26 → Jun 6IndividualName withheldSENATOR PER DIEM WASHINGTON DC TO SANTA FE, ALBUQUERQUE AND RETURN$72.07B-1432
DLUJ202205082022-10-28Jun 16 → 21IndividualName withheldSENATOR TRANSPORTATION$278.58B-1432
〃〃〃〃SENATOR PER DIEM WASHINGTON DC TO DENVER CO, SANTA FE AND RETURN$19.75B-1432
DLUJ202205092022-10-28Jul 21 → 25IndividualName withheldSENATOR PER DIEM$217.76B-1432
〃〃〃〃SENATOR INCIDENTALS WASHINGTON DC TO ALBUQUERQUE AND RETURN$11.93B-1432
DLUJ202205102022-10-28Aug 9 → Sep 6IndividualName withheldSENATOR INCIDENTALS$45.48B-1432
〃〃〃〃SENATOR PER DIEM WASHINGTON DC TO ALBUQUERQUE, LAS CRUCES, SANTA FE AND RETURN$342.73B-1432
DLUJ202205112022-10-25Aug 23, 2022IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO NAMBE, ESPANOLA, VELARDE, SANTA FE AND RETURN$131.87B-1432
DLUJ202205122022-10-25Aug 24, 2022IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO NAMBE, LAS VEGAS, MORA, NAMBE AND RETURN$215.62B-1432
DLUJ202205132022-10-25May 27, 2022IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO NAMBE, LAS VEGAS, MORA, NAMBE AND RETURN$202.41B-1432
DLUJ202205172022-10-26Jun 18, 2022IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$74.88B-1432
DLUJ202205182022-10-25Jul 23, 2022IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO NAMBE, LAS VEGAS, NAMBE AND RETURN$211.25B-1432
DLUJ202205192022-11-09Sep 30, 2022IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO NAMBE AND RETURN$112.50B-1432
DLUJ202205252022-12-06Sep 29 → Nov 14IndividualName withheldSENATOR PER DIEM$213.69B-1432
〃〃〃〃SENATOR INCIDENTALS WASHINGTON DC TO ALBUQUERQUE, FARMINGTON, NAMBE, CLOVIS, SANTA FE AND RETURN$30.71B-1432
DLUJ202205262022-12-09Aug 14 → 18IndividualName withheldSTAFF INCIDENTALS$37.52B-1432
〃〃〃〃STAFF PER DIEM$500.40B-1432
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO GOLDEN CO AND RETURN$8.55B-1432
DLUJ202205312023-01-12Aug 14 → 26IndividualName withheldSTAFF PER DIEM$1,778.76B-1432
〃〃〃〃STAFF TRANSPORTATION$128.71B-1432
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO ALBUQUERQUE, LAS CRUCES, ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN$242.62B-1433
DLUJ202205252022-12-06Sep 29 → Nov 14IndividualName withheldSENATOR INCIDENTALS$28.79B-1436
〃〃〃〃SENATOR PER DIEM WASHINGTON DC TO ALBUQUERQUE, FARMINGTON, NAMBE, CLOVIS, SANTA FE AND RETURN$197.00B-1436
DLUJ202300022022-10-19Oct 2 → 7CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] ALBUQUERQUE TO SANTA FE AND RETURN$428.01B-1436
DLUJ202300032022-10-27Oct 2 → 7IndividualName withheldSTAFF TRANSPORTATION$961.84B-1436
〃〃〃〃STAFF PER DIEM$1,200.00B-1436
〃〃〃〃STAFF INCIDENTALS ALEXANDRIA VA TO WASHINGTON DC, ALBUQUERQUE, SANTA FE, ALBUQUERQUE, WASHINGTON DC AND RETURN$169.42B-1436
DLUJ202300052022-10-25Oct 10 → 12CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] WILLIAMS CLOVIS TO ALBUQUERQUE AND RETURN$111.07B-1436
DLUJ202300102022-10-25Oct 5, 2022IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO NAMBE, LAS VEGAS, MORA, NAMBE AND RETURN$216.25B-1436
DLUJ202300112022-10-31Oct 17 → 18CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] LAS CRUCES TO SAN ANTONIO AND RETURN$52.20B-1436
DLUJ202300122022-11-08Oct 20 → 21IndividualName withheldSTAFF INCIDENTALS$15.87B-1436
〃〃〃〃STAFF PER DIEM ALBUQUERQUE TO FARMINGTON AND RETURN$99.00B-1436
DLUJ202300132022-11-02Oct 25 → 26IndividualName withheldSTAFF INCIDENTALS$12.92B-1436
〃〃〃〃STAFF PER DIEM$152.10B-1437
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO CLOVIS, NAMBE AND RETURN$343.75B-1437
DLUJ202300142022-11-02Oct 13 → 14IndividualName withheldSTAFF PER DIEM$119.00B-1437
〃〃〃〃STAFF INCIDENTALS$13.26B-1437
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO LAS VEGAS, MORA, LAS VEGAS, MORA AND RETURN$236.87B-1437
DLUJ202300152022-10-31Oct 21, 2022IndividualName withheldSTAFF TRANSPORTATION FARMINGTON TO NAGEEZI AND RETURN$61.25B-1437
DLUJ202300162022-11-07Oct 24 → 26IndividualName withheldSTAFF PER DIEM$322.32B-1437
〃〃〃〃STAFF TRANSPORTATION$254.60B-1437
〃〃〃〃STAFF INCIDENTALS FARMINGTON TO ALBUQUERQUE AND RETURN$38.12B-1437
DLUJ202300182022-11-09Oct 24 → 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] ALBUQUERQUE TO CLOVIS AND RETURN$337.74B-1437
DLUJ202300202022-11-09Oct 24 → 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN$926.21B-1437
DLUJ202300212022-11-18Oct 24 → 28IndividualName withheldSTAFF TRANSPORTATION$172.92B-1437
〃〃〃〃STAFF INCIDENTALS$63.96B-1437
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO ALBUQUERQUE, CLOVIS, ALBUQUERQUE AND RETURN$900.00B-1437
DLUJ202300242022-11-15Oct 6, 2022IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO MORIARTY AND RETURN$53.31B-1437
DLUJ202300252022-11-09Nov 3, 2022IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO NAMBE AND RETURN$106.25B-1437
DLUJ202300272022-11-29Oct 17 → 18IndividualName withheldSTAFF PER DIEM$20.86B-1437
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO SAN ANTONIO AND RETURN$31.00B-1437
DLUJ202300332022-11-29Nov 9, 2022IndividualName withheldSTAFF PER DIEM$21.97B-1437
〃〃〃〃STAFF TRANSPORTATION FARMINGTON TO GALLUP AND RETURN$142.50B-1437
DLUJ202300342022-11-29Nov 10 → 11IndividualName withheldSTAFF INCIDENTALS$19.21B-1437
〃〃〃〃STAFF PER DIEM$152.66B-1437
〃〃〃〃STAFF TRANSPORTATION FARMINGTON TO ALBUQUERQUE, GALLUP AND RETURN$271.87B-1437
DLUJ202300362022-12-05Nov 11, 2022IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO NAMBE, TAOS, NAMBE AND RETURN$176.25B-1437
DLUJ202300372022-11-29Nov 7 → 11CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND SANTA FE$221.61B-1437
DLUJ202300382022-11-29Nov 7 → 11CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] LAS CRUCES TO SANTA FE, ELEPHANT BUTTE, SILVER CITY AND RETURN$215.19B-1437
DLUJ202300392022-12-13Oct 10 → 12IndividualName withheldSTAFF PER DIEM$160.74B-1437
〃〃〃〃STAFF TRANSPORTATION$69.63B-1437
〃〃〃〃STAFF INCIDENTALS CLOVIS TO ALBUQUERQUE AND RETURN$19.06B-1437
DLUJ202300402022-12-13Oct 14, 2022IndividualName withheldSTAFF TRANSPORTATION PORTALES TO HOBBS AND RETURN$128.75B-1437
DLUJ202300412022-12-12Oct 22, 2022IndividualName withheldSTAFF TRANSPORTATION PORTALES TO FORT SUMNER TO CLOVIS$81.87B-1437
DLUJ202300422022-12-13Nov 2, 2022IndividualName withheldSTAFF TRANSPORTATION PORTALES TO TUCUMCARI TO CLOVIS$110.62B-1438
DLUJ202300432022-12-19Nov 15 → 16IndividualName withheldSTAFF TRANSPORTATION$228.74B-1438
〃〃〃〃STAFF PER DIEM$170.05B-1438
〃〃〃〃STAFF INCIDENTALS FARMINGTON TO ALBUQUERQUE AND RETURN$19.21B-1438
DLUJ202300442022-12-08Nov 17, 2022IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO LAS VEGAS AND RETURN$146.25B-1438
DLUJ202300452022-12-05Oct 5, 2022IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO SUNLAND PARK AND RETURN$51.25B-1438
DLUJ202300462022-12-07Oct 6, 2022IndividualName withheldSTAFF PER DIEM$15.98B-1438
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO ELEPHANT BUTTE AND RETURN$108.75B-1438
DLUJ202300472022-12-06Oct 7, 2022IndividualName withheldSTAFF TRANSPORTATION$140.62B-1438
〃〃〃〃STAFF PER DIEM LAS CRUCES TO SILVER CITY AND RETURN$15.15B-1438
DLUJ202300482022-12-05Oct 18, 2022IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO ANTHONY AND RETURN$30.62B-1438
DLUJ202300492022-12-05Oct 13, 2022IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA AND RETURN$57.50B-1438
DLUJ202300502022-12-07Nov 3, 2022IndividualName withheldSTAFF PER DIEM$18.96B-1438
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN$140.62B-1438
Showing 210 of 352 rows →
Travel total, all 352 rows$63,210.55

Other contractual services, line by line6 rows · Oct 2022 – Mar 2023

DocumentPostedServicePayeeDescription as printedAmountPage
00028281292022-10-05Aug 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$73.00B-1433
00028304152022-11-29Oct 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$3.00B-1443
00028317892023-01-05Nov 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$3.00B-1443
00028328572023-01-26Dec 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$6.00B-1443
00028339652023-02-18Jan 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$50.00B-1443
DLUJ202301712023-03-22Mar 3, 2023 → Mar 2, 2025CRITICAL MENTION, INC.CLIPPING SERVICES$7,550.00B-1443
Other contractual services total, all 6 rows$7,685.00

Intern Compensation - Lujan

Spent this period$7,001.21$7,001.21 from FY2023 funds.
FY2023 allowance used10.9%$7,001.21 of $64,500.00 available.
Staff on payroll1Entries in the FY2023 abstract, $7,001.21.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2022 – Mar 2023

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$7,001.21
Organization total$7,001.21
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title1 entries · Oct 2022 – Mar 2023

TitlePeoplePaid, Oct 2022 – Mar 2023
Intern1$7,001.21
Payroll abstract total1$7,001.21

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Source: Report of the Secretary of the Senate, Oct 2022 – Mar 2023 (GPO-CDOC-118sdoc2), from page B-1424. Open on govinfo ↗
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