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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 2025Apr 2024 – Sep 2024
26 earlier →
Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 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$1,933,847.65$1,933,758.68 from FY2024 funds; $72.01 of adjustments to FY2023; $16.96 of adjustments to FY2022.
FY2024 allowance used81.5%$3,421,372.26 of $4,195,719.00 available.
Staff on payroll43Entries in the FY2024 abstract, $1,843,591.19.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2024 – Sep 2024

1NET PAYROLL EXPENSES · 95.8%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,853,489.49
2Travel and Transportation of PersonsItemized$48,760.72
3Rent, Communications and UtilitiesTotal only$19,827.65
4Supplies and MaterialsTotal only$7,848.83
5Acquisition of AssetsItemized$3,733.96
6Other Contractual ServicesItemized$187.00
7Printing and ReproductionTotal only$0.00
Organization total$1,933,847.65
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title43 entries · Apr 2024 – Sep 2024

TitlePeoplePaid, Apr 2024 – Sep 2024
Field Representative8$320,319.33
Legislative Correspondent4$153,951.76
Senior Policy Advisor2$123,062.64
Legislative Assistant2$112,604.03
Chief of Staff1$110,949.96
Communications Director2$110,931.77
Legislative Director1$92,691.52
State Director1$85,177.23
Director of Scheduling1$67,421.53
Chief Counsel1$62,901.28
Director of Digital Media and Speechwriting1$57,713.58
Constituent Services Director1$49,513.66
Operations Manager1$48,089.38
14 other titles17$448,263.52
Payroll abstract total43$1,843,591.19

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

Travel, line by line251 rows · Apr 2024 – Sep 2024

DocumentPostedServicePayeeDescription as printedAmountPage
DLUJ202205422024-07-18Jun 23, 2022IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.96B-1640
DLUJ202305572024-07-17May 15, 2023IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.79B-1642
DLUJ202305582024-07-17May 18, 2023IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.79B-1642
DLUJ202305592024-07-17May 30, 2023IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.79B-1642
DLUJ202305602024-07-17Jun 2, 2023IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.79B-1642
DLUJ202305612024-07-17Jun 6, 2023IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.79B-1642
DLUJ202305622024-07-17Jun 8, 2023IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.79B-1642
DLUJ202305632024-07-17Jun 12, 2023IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.79B-1642
DLUJ202305642024-07-17Jun 15, 2023IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.79B-1642
DLUJ202305652024-07-17Jun 20, 2023IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.79B-1642
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DLUJ202305662024-07-17Jul 10, 2023IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.79B-1642
DLUJ202305672024-07-17Jul 13, 2023IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.79B-1642
DLUJ202305682024-07-17Jul 18, 2023IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.79B-1643
DLUJ202305692024-07-17Jul 20, 2023IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.79B-1643
DLUJ202305702024-07-17Jul 28, 2023IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.79B-1643
DLUJ202305712024-07-17Sep 5, 2023IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.79B-1643
DLUJ202305722024-07-17Sep 7, 2023IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.79B-1643
DLUJ202305732024-07-17Sep 11, 2023IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.79B-1643
DLUJ202305742024-07-17Sep 13, 2023IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.79B-1643
DLUJ202305752024-07-17Sep 18, 2023IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.79B-1643
DLUJ202401182024-04-11Feb 20 → 24IndividualName withheldSTAFF INCIDENTALS$116.71B-1646
〃〃〃〃STAFF PER DIEM$1,145.57B-1646
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN$121.59B-1646
DLUJ202401432024-04-09Mar 11 → 14IndividualName withheldSTAFF INCIDENTALS$13.97B-1646
〃〃〃〃STAFF PER DIEM$178.54B-1646
〃〃〃〃STAFF TRANSPORTATION CLOVIS TO FORT SUMNER, HAGERMAN, ROSWELL AND RETURN$28.31B-1646
DLUJ202401462024-04-05Feb 21, 2024IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO MIMBRES AND RETURN$150.08B-1646
DLUJ202401482024-04-05Feb 28, 2024IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO MESCALERO AND RETURN$148.74B-1646
DLUJ202401502024-04-08Mar 10 → 16IndividualName withheldSTAFF INCIDENTALS$246.90B-1646
〃〃〃〃STAFF PER DIEM$1,890.97B-1646
〃〃〃〃STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE, WASHINGTON DC, ALBUQUERQUE AND RETURN$272.04B-1646
DLUJ202401512024-04-08Mar 8 → 16IndividualName withheldSTAFF INCIDENTALS$281.24B-1646
〃〃〃〃STAFF PER DIEM$1,808.61B-1646
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX, WASHINGTON DC, EL PASO TX AND RETURN$93.59B-1646
DLUJ202401562024-04-01Mar 8 → 16CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] EL PASO TX TO WASHINGTON DC AND RETURN$805.20B-1646
DLUJ202401592024-04-02Mar 23, 2024IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO NAMBE AND RETURN$31.89B-1647
DLUJ202401602024-04-02Mar 21, 2024IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN$92.46B-1647
DLUJ202401612024-04-02Mar 22 → 23IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO SANTA CLARA AND RETURN$24.71B-1647
DLUJ202401622024-04-02Feb 6 → 7IndividualName withheldSTAFF PER DIEM$9.48B-1647
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO CARRIZOZO AND RETURN$20.13B-1647
DLUJ202401632024-04-08Mar 18 → 20CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CLOVIS TO CARLSBAD AND RETURN$115.47B-1647
DLUJ202401642024-04-02Mar 22 → 23CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] LAS CRUCES TO SANTA CLARA AND RETURN$53.27B-1647
DLUJ202401652024-04-04Mar 1, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN WASHINGTON DC TO ALBUQUERQUE$625.98B-1647
DLUJ202401662024-04-08Mar 19, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN SANTA FE TO WASHINGTON DC$410.10B-1647
DLUJ202401672024-04-09Mar 23, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN WASHINGTON DC TO SANTA FE$414.60B-1647
DLUJ202401692024-04-17Apr 3, 2024IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO RIO RANCHO AND RETURN$75.71B-1647
DLUJ202401702024-05-01Apr 4, 2024IndividualName withheldSTAFF TRANSPORTATION FARMINGTON TO GALLUP AND RETURN$151.42B-1647
DLUJ202401712024-05-01Apr 5, 2024IndividualName withheldSTAFF TRANSPORTATION FARMINGTON TO WINDOW ROCK AZ AND RETURN$150.08B-1647
DLUJ202401742024-05-02Apr 2 → 5CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE TO NEW YORK NY$1,217.21B-1647
DLUJ202401752024-05-01Apr 3 → 5CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN$546.21B-1647
DLUJ202401762024-05-01Apr 8, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN ALBUQUERQUE TO WASHINGTON DC$625.98B-1647
DLUJ202401772024-05-02Apr 11, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN WASHINGTON DC TO SANTA FE$374.60B-1647
DLUJ202401782024-05-02Apr 15, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN SANTA FE TO WASHINGTON DC$550.10B-1647
DLUJ202401792024-04-26Apr 12 → 13CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] LAS CRUCES TO LORDSBURG AND RETURN$41.97B-1647
DLUJ202401802024-05-02Apr 2 → 5CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] ALBUQUERQUE TO RIO RANCHO, ESTANCIA AND RETURN$371.56B-1647
DLUJ202401842024-05-16Oct 5, 2023IndividualName withheldSTAFF PER DIEM$25.00B-1647
〃〃〃〃STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN$85.15B-1647
DLUJ202401852024-05-15Oct 7, 2023IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO NAMBE AND RETURN$40.61B-1647
DLUJ202401862024-05-16Oct 11, 2023IndividualName withheldSTAFF PER DIEM$56.00B-1647
〃〃〃〃STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN$147.37B-1647
DLUJ202401872024-05-15Oct 16, 2023IndividualName withheldSTAFF PER DIEM$12.00B-1648
〃〃〃〃STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN$111.35B-1648
DLUJ202401882024-05-15Oct 23, 2023IndividualName withheldSTAFF PER DIEM$12.00B-1648
〃〃〃〃STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN$111.35B-1648
DLUJ202401892024-05-15Oct 26, 2023IndividualName withheldSTAFF PER DIEM$16.00B-1648
〃〃〃〃STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN$85.15B-1648
DLUJ202401902024-05-15Oct 30, 2023IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO NAMBE AND RETURN$40.61B-1648
DLUJ202401912024-05-16Nov 11, 2023IndividualName withheldSTAFF PER DIEM$22.00B-1648
〃〃〃〃STAFF TRANSPORTATION SANTA FE TO ANGEL FIRE AND RETURN$122.48B-1648
DLUJ202401922024-05-14Nov 13, 2023IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO NAMBE AND RETURN$40.61B-1648
DLUJ202401932024-05-15Nov 27, 2023IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO NAMBE AND RETURN$40.61B-1648
DLUJ202401942024-05-15Dec 12, 2023IndividualName withheldSTAFF PER DIEM$22.00B-1648
〃〃〃〃STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN$50.43B-1648
DLUJ202401952024-05-16Dec 13, 2023IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN$111.35B-1648
DLUJ202401962024-05-15Dec 21, 2023IndividualName withheldSTAFF PER DIEM$11.00B-1648
〃〃〃〃STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN$72.05B-1648
DLUJ202401972024-05-15Jan 8, 2024IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO NAMBE AND RETURN$41.54B-1648
DLUJ202401982024-05-15Jan 18, 2024IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO NAMBE AND RETURN$41.54B-1648
DLUJ202401992024-05-21Feb 7, 2024IndividualName withheldSTAFF PER DIEM$28.00B-1648
〃〃〃〃STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN$118.59B-1648
DLUJ202402002024-05-21Feb 28, 2024IndividualName withheldSTAFF PER DIEM$18.00B-1648
〃〃〃〃STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN$118.59B-1648
DLUJ202402012024-05-15Mar 19, 2024IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO NAMBE AND RETURN$41.54B-1648
DLUJ202402022024-05-15Apr 3, 2024IndividualName withheldSTAFF PER DIEM SANTA FE TO RIO RANCHO AND RETURN$29.00B-1648
DLUJ202402032024-05-21Apr 4, 2024IndividualName withheldSTAFF PER DIEM$40.00B-1648
〃〃〃〃STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN$117.25B-1648
DLUJ202402042024-05-21Apr 5, 2024IndividualName withheldSTAFF PER DIEM$20.00B-1648
〃〃〃〃STAFF TRANSPORTATION SANTA FE TO QUESTA, TAOS AND RETURN$112.56B-1648
DLUJ202402052024-05-21Apr 8, 2024IndividualName withheldSTAFF PER DIEM$12.00B-1648
〃〃〃〃STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN$117.25B-1648
DLUJ202402112024-05-28Apr 15, 2024IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO NAMBE AND RETURN$39.53B-1649
DLUJ202402122024-05-15Apr 12, 2024IndividualName withheldSTAFF PER DIEM$26.96B-1649
〃〃〃〃STAFF TRANSPORTATION CLOVIS TO ROSWELL TO PORTALES$136.01B-1649
DLUJ202402132024-05-16Apr 17, 2024IndividualName withheldSTAFF PER DIEM$50.78B-1649
〃〃〃〃STAFF TRANSPORTATION CLOVIS TO CARLSBAD TO PORTALES$237.85B-1649
DLUJ202402142024-05-28May 2, 2024IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO NAMBE AND RETURN$38.99B-1649
DLUJ202402182024-06-03May 7, 2024IndividualName withheldSTAFF PER DIEM$24.37B-1649
〃〃〃〃STAFF TRANSPORTATION PORTALES TO CARLSBAD AND RETURN$227.80B-1649
DLUJ202402212024-05-21Apr 29, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN SANTA FE TO WASHINGTON DC$550.10B-1649
DLUJ202402222024-05-21May 2, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN WASHINGTON DC TO SANTA FE$554.60B-1649
DLUJ202402232024-05-21May 7, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN SANTA FE TO WASHINGTON DC$123.10B-1649
DLUJ202402242024-05-22May 7, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] FARMINGTON TO GALLUP AND RETURN$52.20B-1649
DLUJ202402252024-05-29Mar 22, 2024IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA AND RETURN$60.30B-1649
DLUJ202402262024-06-03Mar 27, 2024IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO TRUTH OR CONSEQUENCES AND RETURN$103.85B-1649
DLUJ202402272024-06-03Apr 19, 2024IndividualName withheldSTAFF PER DIEM$18.00B-1649
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO HATCH, SILVER CITY AND RETURN$166.83B-1649
DLUJ202402282024-05-28May 1, 2024IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO ANTHONY AND RETURN$50.25B-1649
DLUJ202402292024-05-28May 3, 2024IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO SUNLAND PARK AND RETURN$55.61B-1649
DLUJ202402302024-05-28May 4, 2024IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO HATCH AND RETURN$54.27B-1649
DLUJ202402312024-06-11Apr 23, 2024IndividualName withheldSTAFF TRANSPORTATION FARMINGTON TO GALLUP AND RETURN$151.42B-1649
DLUJ202402322024-06-11May 7, 2024IndividualName withheldSTAFF TRANSPORTATION FARMINGTON TO GALLUP AND RETURN$25.32B-1649
DLUJ202402332024-06-12May 9 → 11IndividualName withheldSTAFF INCIDENTALS$22.03B-1649
〃〃〃〃STAFF PER DIEM$227.00B-1649
〃〃〃〃STAFF TRANSPORTATION FARMINGTON TO ALBUQUERQUE AND RETURN$53.43B-1649
DLUJ202402342024-05-28May 8, 2024IndividualName withheldSTAFF TRANSPORTATION FARMINGTON TO COUNSELOR AND RETURN$89.78B-1649
DLUJ202402352024-05-28May 10, 2024IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN$93.80B-1649
DLUJ202402362024-05-28May 17, 2024IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO HOLLOMAN AIR FORCE BASE AND RETURN$77.05B-1649
DLUJ202402372024-05-28May 20, 2024IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO NAMBE AND RETURN$36.85B-1649
DLUJ202402392024-06-11May 18, 2024IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO GLENWOOD AND RETURN$237.18B-1650
DLUJ202402402024-06-10May 19, 2024IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO ANTHONY AND RETURN$27.47B-1650
DLUJ202402412024-06-11May 26, 2024IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO QUESTA, TAOS AND RETURN$140.70B-1650
DLUJ202402422024-06-11May 27, 2024IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO ESPANOLA AND RETURN$45.15B-1650
DLUJ202402432024-06-25Apr 2 → 9IndividualName withheldSTAFF INCIDENTALS$66.09B-1650
〃〃〃〃STAFF PER DIEM$643.99B-1650
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, NEW YORK NY AND RETURN$135.80B-1650
DLUJ202402442024-06-11May 27, 2024IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO FORT BAYARD AND RETURN$140.70B-1650
DLUJ202402452024-06-11May 21, 2024IndividualName withheldSTAFF TRANSPORTATION FARMINGTON TO WINDOW ROCK AZ AND RETURN$150.08B-1650
DLUJ202402462024-06-11May 24 → 25IndividualName withheldSTAFF INCIDENTALS$10.32B-1650
〃〃〃〃STAFF PER DIEM$123.00B-1650
〃〃〃〃STAFF TRANSPORTATION FARMINGTON TO GALLUP AND RETURN$151.42B-1650
DLUJ202402482024-06-10May 27, 2024IndividualName withheldSTAFF PER DIEM$17.81B-1650
〃〃〃〃STAFF TRANSPORTATION CLOVIS TO TUCUMCARI AND RETURN$109.88B-1650
DLUJ202402492024-06-11May 29, 2024IndividualName withheldSTAFF PER DIEM$15.00B-1650
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO TRUTH OR CONSEQUENCES AND RETURN$103.85B-1650
DLUJ202402502024-06-12May 10, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN WASHINGTON DC TO ALBUQUERQUE$480.10B-1650
DLUJ202402512024-06-12May 11 → 19CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] LOS ANGELES CA TO WASHINGTON DC TO ALBUQUERQUE$638.20B-1650
DLUJ202402522024-06-12May 14, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN SANTA FE TO WASHINGTON DC$490.10B-1650
DLUJ202402532024-06-12May 9 → 11CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] FARMINGTON TO ALBUQUERQUE AND RETURN$104.40B-1650
DLUJ202402542024-06-13May 29 → Jun 2CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN$856.20B-1650
DLUJ202402552024-06-12May 29 → Jun 2CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN$856.20B-1650
DLUJ202402562024-06-11May 28 → Jun 2CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN$1,108.20B-1650
DLUJ202402572024-06-11May 28 → Jun 2CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] ALBUQUERQUE TO SANTA FE AND RETURN$305.16B-1650
DLUJ202402582024-06-11May 29 → Jun 2CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] ALBUQUERQUE TO SANTA FE AND RETURN$365.25B-1650
DLUJ202402612024-06-17Feb 22, 2024IndividualName withheldSTAFF PER DIEM$50.00B-1650
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO ESPANOLA, ALCALDE, MORA, NAMBE AND RETURN$152.09B-1650
DLUJ202402622024-06-12Feb 23, 2024IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO NAMBE AND RETURN$111.22B-1651
DLUJ202402632024-06-12Mar 1, 2024IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO NAMBE AND RETURN$111.22B-1651
DLUJ202402642024-06-12Apr 3, 2024IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO NAMBE, RIO RANCHO, ESTANCIA, NAMBE AND RETURN$266.66B-1651
DLUJ202402652024-06-12Apr 4, 2024IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO NAMBE, ALBUQUERQUE, NAMBE AND RETURN$166.83B-1651
DLUJ202402662024-06-12Apr 5, 2024IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO NAMBE, TAOS, QUESTA, NAMBE AND RETURN$217.75B-1651
DLUJ202402672024-06-12Apr 26, 2024IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO NAMBE AND RETURN$111.22B-1651
DLUJ202402682024-06-12May 26, 2024IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO NAMBE, QUESTA, TAOS, NAMBE AND RETURN$219.09B-1651
DLUJ202402692024-06-13May 28, 2024IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO NAMBE, MOSQUERO, ROY, NAMBE AND RETURN$395.30B-1651
DLUJ202402702024-06-12May 29, 2024IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO NAMBE, SANTA FE, NAMBE AND RETURN$136.68B-1651
DLUJ202402712024-06-24May 29 → Jun 2IndividualName withheldSTAFF PER DIEM$120.35B-1651
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN$99.53B-1651
DLUJ202402722024-06-25May 28 → Jun 2IndividualName withheldSTAFF INCIDENTALS$24.60B-1651
〃〃〃〃STAFF PER DIEM$314.62B-1651
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN$129.82B-1651
DLUJ202402782024-07-21Jun 13, 2024IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO NAMBE AND RETURN$26.80B-1651
DLUJ202402792024-07-24Jun 8, 2024IndividualName withheldSTAFF PER DIEM$52.93B-1651
〃〃〃〃STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN$84.42B-1651
DLUJ202402812024-07-01Jun 17, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN ALBUQUERQUE TO WASHINGTON DC$630.98B-1651
DLUJ202402822024-07-19May 26 → Jun 1IndividualName withheldSTAFF INCIDENTALS$85.55B-1651
〃〃〃〃STAFF PER DIEM$766.23B-1651
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, LAS VEGAS, SANTA FE, ALBUQUERQUE, LAS VEGAS NV AND RETURN$113.67B-1651
DLUJ202402832024-06-28Jun 13, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN WASHINGTON DC TO SANTA FE$554.60B-1651
DLUJ202402842024-07-05Jun 10, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN SANTA FE TO WASHINGTON DC$450.66B-1651
DLUJ202402852024-08-06Jun 18, 2024IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO MESCALERO AND RETURN$147.40B-1651
DLUJ202402862024-08-26Apr 12 → 13IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO LORDSBURG AND RETURN$26.46B-1651
DLUJ202402872024-08-02May 22 → 23IndividualName withheldSTAFF PER DIEM$7.53B-1651
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO ROSWELL AND RETURN$49.72B-1651
DLUJ202402882024-08-06Jun 19, 2024IndividualName withheldSTAFF PER DIEM$10.81B-1652
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN$83.75B-1652
DLUJ202402892024-08-06Jun 20, 2024IndividualName withheldSTAFF PER DIEM$4.30B-1652
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO RUIDOSO AND RETURN$134.00B-1652
DLUJ202402902024-08-06Jun 22, 2024IndividualName withheldSTAFF PER DIEM$6.55B-1652
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO RUIDOSO AND RETURN$148.74B-1652
DLUJ202402912024-07-18Mar 2 → 4IndividualName withheldSTAFF INCIDENTALS$16.48B-1652
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO HOUSTON TX, EL PASO TX, LAS CRUCES AND RETURN$199.47B-1652
DLUJ202402922024-07-17Oct 26, 2023IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.79B-1652
DLUJ202402932024-07-17Oct 30, 2023IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.79B-1652
DLUJ202402942024-07-17Nov 2, 2023IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.79B-1652
DLUJ202402952024-07-17Nov 6, 2023IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.79B-1652
DLUJ202402962024-07-17Nov 9, 2023IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.79B-1652
DLUJ202402972024-07-22Nov 13, 2023IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.79B-1652
DLUJ202402982024-07-18Nov 27, 2023IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.79B-1652
DLUJ202402992024-07-18Nov 30, 2023IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.79B-1652
DLUJ202403002024-07-18Dec 4, 2023IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.79B-1652
DLUJ202403022024-07-19Jun 21, 2024IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO ROSWELL, RUIDOSO, MESCALERO, NAMBE AND RETURN$413.39B-1652
DLUJ202403032024-07-19Jun 25, 2024IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO NAMBE, TUCUMCARI, CLAYTON, NAMBE AND RETURN$469.00B-1652
DLUJ202403042024-07-19Jun 27, 2024IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO NAMBE, ALBUQUERQUE, NAMBE AND RETURN$222.44B-1652
DLUJ202403052024-08-06Jun 12 → 13IndividualName withheldSTAFF PER DIEM$127.21B-1652
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO ALBUQUERQUE AND RETURN$41.97B-1652
DLUJ202403062024-08-05Jun 21, 2024IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO ROSWELL, RUIDOSO, MESCALERO AND RETURN$282.07B-1652
DLUJ202403072024-08-05Jun 29, 2024IndividualName withheldSTAFF PER DIEM$8.10B-1652
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN$95.14B-1652
DLUJ202403252024-07-22May 20, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN SANTA FE TO WASHINGTON DC$550.10B-1652
DLUJ202403262024-07-22May 23, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN WASHINGTON DC TO SANTA FE$554.60B-1652
DLUJ202403272024-07-30May 26 → 30CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 5/26 WASHINGTON DC TO ALBUQUERQUE; 5/30 ALBUQUERQUE TO LAS VEGAS NV$659.71B-1652
DLUJ202403282024-07-20May 21 → 23CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] LAS CRUCES TO ROSWELL AND RETURN$95.24B-1653
DLUJ202403292024-07-22Jun 3, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN SANTA FE TO WASHINGTON DC$550.10B-1653
DLUJ202403312024-07-23Jun 6, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN WASHINGTON DC TO ALBUQUERQUE$630.98B-1653
DLUJ202403322024-07-19Jun 12 → 13CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] LAS CRUCES TO ALBUQUERQUE AND RETURN$52.14B-1653
DLUJ202403332024-07-23Jun 20, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN WASHINGTON DC TO ALBUQUERQUE$491.60B-1653
DLUJ202403342024-07-23Jul 8, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN SANTA FE TO WASHINGTON DC$550.10B-1653
DLUJ202403352024-07-19Jun 24 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] WILLIAMS CLOVIS TO TUCUMCARI AND RETURN$99.48B-1653
DLUJ202403362024-07-23Jul 11, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN WASHINGTON DC TO SANTA FE$554.60B-1653
DLUJ202403372024-07-24Jul 11, 2024IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE, NAMBE AND RETURN$114.57B-1653
DLUJ202403382024-07-29Jul 14 → 16IndividualName withheldSTAFF INCIDENTALS$44.08B-1653
Showing 210 of 251 rows →
Travel total, all 251 rows$48,760.72

Acquisition of assets, line by line2 rows · Apr 2024 – Sep 2024

DocumentPostedServicePayeeDescription as printedAmountPage
DLUJ202403632024-09-10Jul 29, 2024CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$1,235.96B-1655
DLUJ202403642024-09-09Jul 31, 2024CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$2,498.00B-1655
Acquisition of assets total, all 2 rows$3,733.96

Other contractual services, line by line6 rows · Apr 2024 – Sep 2024

DocumentPostedServicePayeeDescription as printedAmountPage
00028525222024-04-18Feb 1 → 29SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$53.00B-1655
00028537082024-05-14Mar 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$9.00B-1655
00028559072024-06-27May 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$27.00B-1655
00028572582024-08-07Jun 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$3.00B-1655
00028588302024-09-13Jul 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$15.00B-1655
DLUJ202403132024-08-13Jun 13 → 14IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$80.00B-1655
Other contractual services total, all 6 rows$187.00

Intern Compensation - Lujan

Spent this period$50,275.37$50,275.37 from FY2024 funds.
FY2024 allowance used87.2%$56,134.91 of $64,400.00 available.
Staff on payroll11Entries in the FY2024 abstract, $50,275.37.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2024 – Sep 2024

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$50,275.37
Organization total$50,275.37
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title11 entries · Apr 2024 – Sep 2024

TitlePeoplePaid, Apr 2024 – Sep 2024
Intern-dc8$29,586.52
Intern3$20,688.85
Payroll abstract total11$50,275.37

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, Apr 2024 – Sep 2024 (GPO-CDOC-118sdoc13), from page B-1640. Open on govinfo ↗
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