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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 2025
27 earlier →
Apr 2024 – Sep 2024Oct 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$1,670,387.98$1,529,221.41 from FY2025 funds; $140,484.06 of adjustments to FY2024; $682.51 of adjustments to FY2023.
FY2025 allowance used35.5%$1,529,221.41 of $4,311,508.00 available.
Staff on payroll42Entries in the FY2025 abstract, $1,442,396.33.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2024 – Mar 2025

1NET PAYROLL EXPENSES · 87.1%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,454,162.18
2Acquisition of AssetsItemized$112,051.22
3Travel and Transportation of PersonsItemized$57,814.28
4Supplies and MaterialsTotal only$18,069.69
5Rent, Communications and UtilitiesTotal only$17,552.05
6Other Contractual ServicesItemized$10,664.39
7Printing and ReproductionTotal only$74.17
Organization total$1,670,387.98
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title42 entries · Oct 2024 – Mar 2025

TitlePeoplePaid, Oct 2024 – Mar 2025
Field Representative7$227,436.67
Legislative Correspondent6$154,476.43
Senior Policy Advisor4$109,046.51
Chief of Staff1$103,620.60
Legislative Assistant2$90,266.14
Legislative Director1$80,849.96
State Director1$72,951.45
Communications Director1$67,318.93
Chief Counsel1$53,694.00
Director of Scheduling1$53,140.93
Director of Digital Media and Speechwriting1$51,499.93
Constituent Services Director1$41,526.00
Press Secretary1$39,999.96
13 other titles14$296,568.82
Payroll abstract total42$1,442,396.33

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

Acquisition of assets, line by line16 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
00028617982024-11-06Sep 1 → 30SERGEANT AT ARMSVOICE & DATA COMM EQUIPMENT$14,283.88B-1466
DLUJ202404202024-10-28Jul 29, 2024CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$11.76B-1466
DLUJ202404362025-01-07Sep 30, 2024PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$53,503.57B-1466
DLUJ202404372025-01-07Sep 30, 2024PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$6,365.24B-1466
DLUJ202404382025-01-07Sep 30, 2024PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$7,956.55B-1466
DLUJ202404392025-01-07Sep 30, 2024PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$3,182.62B-1466
DLUJ202404402025-01-07Sep 30, 2024PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$1,591.31B-1466
DLUJ202404422025-01-30Sep 30, 2024PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$22,569.71B-1466
00028625852024-11-21Oct 1 → 31SERGEANT AT ARMSIT EQUIPMENT$2,144.10B-1476
DLUJ202500012024-10-22Oct 2, 2024CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$26.98B-1476
Show the other 6 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DLUJ202500262024-11-12Oct 25, 2024CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$14.99B-1476
DLUJ202501102025-02-14Feb 4, 2025CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$14.99B-1476
DLUJ202501202025-02-26Dec 6, 2024CITIBANK - PURCHASE CARDIT EQUIPMENT$29.66B-1476
DLUJ202501532025-03-03Feb 9, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$324.28B-1476
DLUJ202501542025-03-03Feb 6, 2025CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$17.99B-1476
DLUJ202501562025-03-03Feb 12, 2025CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$13.59B-1476
Acquisition of assets total, all 16 rows$112,051.22

Travel, line by line207 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DLUJ202302062024-12-02Apr 4 → 5IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO NAMBE, LAS VEGAS, SANTA ANA PUEBLO, LAS CRUCES, DEMING, LAS CRUCES, NAMBE AND RETURN$682.51B-1462
DLUJ202403012024-12-09May 29 → Jun 2IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN$95.70B-1464
DLUJ202403682024-10-03Aug 20, 2024IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO RUIDOSO DOWNS AND RETURN$147.40B-1464
DLUJ202403692024-10-03Aug 22, 2024IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN$147.40B-1464
DLUJ202403742024-12-04Aug 20, 2024IndividualName withheldSTAFF PER DIEM LAS CRUCES TO RUIDOSO AND RETURN$8.64B-1464
DLUJ202403752024-12-04Aug 21 → 22IndividualName withheldSTAFF PER DIEM$24.93B-1464
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO ALBUQUERQUE AND RETURN$23.00B-1464
DLUJ202403852024-10-03Sep 6, 2024IndividualName withheldSTAFF TRANSPORTATION FARMINGTON TO DULCE AND RETURN$115.24B-1464
DLUJ202403862024-10-03Sep 11, 2024IndividualName withheldSTAFF TRANSPORTATION FARMINGTON TO GRANTS AND RETURN$188.94B-1464
DLUJ202403932024-10-09Sep 13 → 19IndividualName withheldSTAFF INCIDENTALS$530.16B-1464
Show the other 197 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF PER DIEM$1,566.00B-1465
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO WASHINGTON DC AND RETURN$504.31B-1465
DLUJ202403962024-10-03Sep 14 → 21CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ALBUQUERQUE TO WASHINGTON DC AND RETURN$960.20B-1465
DLUJ202403972024-10-03Sep 13 → 19CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ALBUQUERQUE TO WASHINGTON DC AND RETURN$960.20B-1465
DLUJ202403982024-10-03Sep 15 → 20CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 9/15 ALBUQUERQUE TO WASHINGTON DC; 9/20 WASHINGTON DC TO ALBUQUERQUE$685.71B-1465
DLUJ202403992024-10-03Sep 16 → 21CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ALBUQUERQUE TO WASHINGTON DC AND RETURN$405.21B-1465
DLUJ202404002024-10-10Sep 26, 2024IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO NAMBE AND RETURN$107.20B-1465
DLUJ202404012024-10-15Sep 15 → 20IndividualName withheldSTAFF INCIDENTALS$208.15B-1465
〃〃〃〃STAFF PER DIEM$1,556.64B-1465
〃〃〃〃STAFF TRANSPORTATION SANTA FE TO WASHINGTON DC AND RETURN$525.33B-1465
DLUJ202404032024-10-08Sep 21 → 23CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] FARMINGTON TO ALBUQUERQUE, GRANTS AND RETURN$90.70B-1465
DLUJ202404042024-10-10Sep 21 → 23IndividualName withheldSTAFF INCIDENTALS$22.03B-1465
〃〃〃〃STAFF PER DIEM$227.00B-1465
〃〃〃〃STAFF TRANSPORTATION FARMINGTON TO ALBUQUERQUE, GRANTS AND RETURN$69.97B-1465
DLUJ202404052024-10-08Sep 25, 2024IndividualName withheldSTAFF TRANSPORTATION FARMINGTON TO NAGEEZI AND RETURN$65.66B-1465
DLUJ202404062024-10-10Sep 27, 2024IndividualName withheldSTAFF TRANSPORTATION FARMINGTON TO GALLUP AND RETURN$151.42B-1465
DLUJ202404152024-10-23Apr 3 → 5IndividualName withheldSTAFF INCIDENTALS$22.03B-1465
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO ALBUQUERQUE AND RETURN$141.00B-1465
DLUJ202404162024-10-18Sep 21, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN ALBUQUERQUE TO WASHINGTON DC$570.98B-1465
DLUJ202404172024-10-18Sep 26, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN WASHINGTON DC TO ALBUQUERQUE$666.98B-1465
DLUJ202404272024-12-04Sep 16 → 21IndividualName withheldSTAFF INCIDENTALS$208.15B-1465
〃〃〃〃STAFF PER DIEM ALBUQUERQUE TO WASHINGTON DC AND RETURN$1,613.44B-1465
DLUJ202404332024-11-22Aug 29, 2024IndividualName withheldSTAFF PER DIEM LAS CRUCES TO HOLLOMAN AIR FORCE BASE AND RETURN$12.63B-1465
DLUJ202404342024-11-22Sep 11 → 12IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN$18.03B-1465
DLUJ202404352024-12-20Sep 14 → 21IndividualName withheldSTAFF INCIDENTALS$74.60B-1465
〃〃〃〃STAFF PER DIEM$1,907.00B-1465
〃〃〃〃STAFF TRANSPORTATION CLOVIS TO ALBUQUERQUE, WASHINGTON DC, ALBUQUERQUE AND RETURN$599.71B-1465
DLUJ202404432025-03-14Sep 19, 2024IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO SOCORRO AND RETURN$101.30B-1465
DLUJ202500142024-11-08Oct 10 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION 10/10 AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE; 10/10- 14 RENTAL AUTO FOR [NAME] IN ALBUQUERQUE$1,083.77B-1469
DLUJ202500152024-11-18Oct 21 → 23IndividualName withheldSTAFF INCIDENTALS$14.64B-1469
〃〃〃〃STAFF PER DIEM$198.00B-1469
〃〃〃〃STAFF TRANSPORTATION SHIPROCK TO FARMINGTON, DULCE, GALLUP, ZUNI, FARMINGTON AND RETURN$110.06B-1469
DLUJ202500162024-11-07Oct 21 → 23IndividualName withheldSTAFF INCIDENTALS$31.65B-1469
〃〃〃〃STAFF PER DIEM$270.00B-1469
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO NAMBE, DULCE, FARMINGTON, SHIPROCK, SHEEP SPRINGS, GALLUP, ZUNI, NAMBE AND RETURN$497.81B-1469
DLUJ202500172024-11-07Oct 16, 2024IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO NAMBE AND RETURN$109.88B-1469
DLUJ202500182024-11-07Oct 9, 2024IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE, NAMBE AND RETURN$109.88B-1469
DLUJ202500192024-11-07Oct 2, 2024IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO NAMBE AND RETURN$109.88B-1469
DLUJ202500222024-11-08Oct 21 → 23CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] FARMINGTON TO DULCE, SHIPROCK, GALLUP, ZUNI AND RETURN$149.63B-1469
DLUJ202500232024-11-12Oct 21 → 24CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] ALBUQUERQUE TO GALLUP, ZUNI AND RETURN$217.46B-1469
DLUJ202500242024-11-14Oct 21 → 24CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN$407.20B-1470
DLUJ202500282024-11-15Oct 11, 2024IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO TRUTH OR CONSEQUENCES AND RETURN$101.17B-1470
DLUJ202500292024-11-14Oct 17, 2024IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO EL PASO TX AND RETURN$64.32B-1470
DLUJ202500302024-11-14Oct 21, 2024IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO CHAPARRAL AND RETURN$48.24B-1470
DLUJ202500312024-11-14Oct 22, 2024IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO VADO AND RETURN$24.12B-1470
DLUJ202500322024-11-14Oct 23, 2024IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO CHAPARRAL AND RETURN$48.24B-1470
DLUJ202500332024-12-02Oct 28 → 30IndividualName withheldSTAFF INCIDENTALS$44.58B-1470
〃〃〃〃STAFF PER DIEM$343.64B-1470
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO ALBUQUERQUE AND RETURN$48.39B-1470
DLUJ202500342024-11-26Oct 25 → 26IndividualName withheldSTAFF PER DIEM LAS CRUCES TO ROSWELL AND RETURN$20.69B-1470
DLUJ202500372024-11-21Oct 25 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] LAS CRUCES TO ROSWELL AND RETURN$45.30B-1470
DLUJ202500382024-11-21Oct 28 → 30CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] LAS CRUCES TO ALBUQUERQUE AND RETURN$134.78B-1470
DLUJ202500392024-11-21Oct 28 → 31CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] LAS CRUCES TO FORT SUMNER, ROSWELL AND RETURN$152.87B-1470
DLUJ202500412024-12-04Nov 11, 2024IndividualName withheldSTAFF PER DIEM$15.50B-1470
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO TULAROSA AND RETURN$107.20B-1470
DLUJ202500422024-11-25Nov 13, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.40B-1470
DLUJ202500432024-12-04Nov 11, 2024IndividualName withheldSTAFF TRANSPORTATION FARMINGTON TO GALLUP AND RETURN$151.42B-1470
DLUJ202500452024-12-04Oct 24, 2024IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO NAMBE AND RETURN$107.20B-1470
DLUJ202500462024-12-04Nov 11, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN ALBUQUERQUE TO WASHINGTON DC$846.98B-1470
DLUJ202500472024-12-04Nov 14, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN WASHINGTON DC TO SANTA FE$644.60B-1470
DLUJ202500482024-12-04Nov 18, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN SANTA FE TO WASHINGTON DC$640.10B-1470
DLUJ202500512024-12-13Nov 18, 2024IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$81.74B-1470
DLUJ202500522024-12-13Nov 20, 2024IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$81.74B-1470
DLUJ202500542024-12-17Nov 22, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN WASHINGTON DC TO ALBUQUERQUE$664.98B-1470
DLUJ202500552024-12-17Dec 2, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN SANTA FE TO WASHINGTON DC$640.10B-1470
DLUJ202500572025-01-06Dec 3, 2024IndividualName withheldSTAFF TRANSPORTATION FARMINGTON TO GALLUP AND RETURN$151.42B-1471
DLUJ202500582025-01-06Dec 6, 2024IndividualName withheldSTAFF TRANSPORTATION FARMINGTON TO DULCE AND RETURN$115.24B-1471
DLUJ202500592025-01-08Dec 8 → 11IndividualName withheldSTAFF INCIDENTALS$68.58B-1471
〃〃〃〃STAFF PER DIEM$586.00B-1471
〃〃〃〃STAFF TRANSPORTATION FARMINGTON TO ALBUQUERQUE AND RETURN$266.56B-1471
DLUJ202500602025-01-21Dec 8 → 11IndividualName withheldSTAFF INCIDENTALS$60.65B-1471
〃〃〃〃STAFF PER DIEM$453.39B-1471
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO ALBUQUERQUE AND RETURN$42.84B-1471
DLUJ202500622025-01-07Dec 8, 2024IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$81.74B-1471
DLUJ202500632025-01-14Dec 22, 2024IndividualName withheldSTAFF TRANSPORTATION FARMINGTON TO JEMEZ PUEBLO AND RETURN$196.98B-1471
DLUJ202500642025-01-14Nov 14, 2024IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA AND RETURN$75.04B-1471
DLUJ202500652025-01-14Nov 18, 2024IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO SUNLAND PARK AND RETURN$56.95B-1471
DLUJ202500662025-01-14Dec 4, 2024IndividualName withheldSTAFF PER DIEM$28.08B-1471
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO COLUMBUS AND RETURN$128.64B-1471
DLUJ202500672025-01-14Dec 6, 2024IndividualName withheldSTAFF PER DIEM$15.49B-1471
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN$150.75B-1471
DLUJ202500682025-01-16Dec 8 → 11IndividualName withheldSTAFF INCIDENTALS$67.50B-1471
〃〃〃〃STAFF PER DIEM$521.09B-1471
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO ALBUQUERQUE AND RETURN$100.70B-1471
DLUJ202500692025-01-14Dec 12, 2024IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO DEMING AND RETURN$81.74B-1471
DLUJ202500722025-01-15Dec 8 → 11CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] LAS CRUCES TO ALBUQUERQUE AND RETURN$181.21B-1471
DLUJ202500732025-01-15Dec 8 → 11CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] LAS CRUCES TO ALBUQUERQUE AND RETURN$212.87B-1471
DLUJ202500742025-01-14Dec 7 → 11CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CLOVIS TO ALBUQUERQUE AND RETURN$322.27B-1471
DLUJ202500752025-01-16Jan 3, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN ALBUQUERQUE TO WASHINGTON DC$840.30B-1471
DLUJ202500762025-01-16Dec 21, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN WASHINGTON DC TO ALBUQUERQUE$840.10B-1471
DLUJ202500772025-01-16Jan 9, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN WASHINGTON DC TO SANTA FE$331.00B-1471
DLUJ202500822025-01-17Dec 7 → 11IndividualName withheldSTAFF INCIDENTALS$64.20B-1471
〃〃〃〃STAFF PER DIEM$612.89B-1471
〃〃〃〃STAFF TRANSPORTATION CLOVIS TO ALBUQUERQUE AND RETURN$110.80B-1471
DLUJ202500862025-01-30Jan 17, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$85.09B-1472
DLUJ202500912025-02-04Jan 24 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 1/24 WASHINGTON DC TO ALBUQUERQUE; 1/26 ALBUQUERQUE TO WASHINGTON DC$408.00B-1472
DLUJ202500922025-02-06Jan 29, 2025IndividualName withheldSTAFF PER DIEM$22.00B-1472
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO LAS VEGAS AND RETURN$164.82B-1472
DLUJ202500932025-02-06Jan 24 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 1/24 WASHINGTON DC TO ALBUQUERQUE; 1/26 ALBUQUERQUE TO WASHINGTON DC$580.00B-1472
DLUJ202500942025-02-06Jan 24 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 1/24 WASHINGTON DC TO ALBUQUERQUE; 1/26 ALBUQUERQUE TO WASHINGTON DC$408.00B-1472
DLUJ202500952025-02-06Jan 24 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] ALBUQUERQUE TO SANTA FE AND RETURN$157.48B-1472
DLUJ202500962025-02-07Jan 24 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 1/24 WASHINGTON DC TO ALBUQUERQUE; 1/26 ALBUQUERQUE TO WASHINGTON DC$580.00B-1472
DLUJ202500972025-02-07Jan 24 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 1/24 WASHINGTON DC TO ALBUQUERQUE; 1/26 ALBUQUERQUE TO WASHINGTON DC$408.00B-1472
DLUJ202500982025-02-07Jan 24 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 1/24 WASHINGTON DC TO SANTA FE; 1/26 ALBUQUERQUE TO WASHINGTON DC$503.00B-1472
DLUJ202500992025-02-07Jan 24 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 1/24 WASHINGTON DC TO SANTA FE; 1/26 ALBUQUERQUE TO WASHINGTON DC$457.00B-1472
DLUJ202501002025-02-06Jan 24 → 26IndividualName withheldSTAFF PER DIEM$62.07B-1472
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN$70.92B-1472
DLUJ202501012025-02-10Jan 31, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$41.54B-1472
DLUJ202501022025-02-07Jan 24 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 1/24 WASHINGTON DC TO ALBUQUERQUE; 1/26 ALBUQUERQUE TO WASHINGTON DC; 1/24-26 RENTAL AUTO FOR [NAME] ALBUQUERQUE TO SANTA FE AND RETURN$619.63B-1472
DLUJ202501032025-02-07Jan 24 → 26IndividualName withheldSTAFF PER DIEM$95.68B-1472
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN$96.31B-1472
DLUJ202501042025-03-10Jan 24 → 26IndividualName withheldSTAFF PER DIEM$67.86B-1472
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN$148.73B-1472
DLUJ202501052025-02-25Jan 24, 2025IndividualName withheldSTAFF PER DIEM$22.00B-1472
〃〃〃〃STAFF TRANSPORTATION FARMINGTON TO GRANTS AND RETURN$187.60B-1472
DLUJ202501062025-02-25Jan 27 → 28IndividualName withheldSTAFF INCIDENTALS$14.37B-1472
〃〃〃〃STAFF PER DIEM$199.00B-1472
〃〃〃〃STAFF TRANSPORTATION FARMINGTON TO WINDOW ROCK AZ, GALLUP AND RETURN$166.83B-1472
DLUJ202501072025-02-26Jan 30, 2025IndividualName withheldSTAFF TRANSPORTATION FARMINGTON TO COUNSELOR AND RETURN$92.46B-1473
DLUJ202501082025-02-10Jan 24 → 26IndividualName withheldSTAFF PER DIEM$112.38B-1473
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN$50.02B-1473
DLUJ202501112025-03-04Jan 25, 2025IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO MESCALERO AND RETURN$113.90B-1473
DLUJ202501132025-03-03Jan 3 → 31IndividualName withheldSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$2,634.00B-1473
DLUJ202501312025-02-25Feb 11, 2025IndividualName withheldSTAFF TRANSPORTATION FARMINGTON TO CROWNPOINT AND RETURN$120.40B-1473
DLUJ202501322025-03-05Feb 16 → 17IndividualName withheldSTAFF INCIDENTALS$16.40B-1473
〃〃〃〃STAFF PER DIEM$136.10B-1473
〃〃〃〃STAFF TRANSPORTATION FARMINGTON TO SANTA FE AND RETURN$280.00B-1473
DLUJ202501332025-02-25Feb 18, 2025IndividualName withheldSTAFF TRANSPORTATION FARMINGTON TO CROWNPOINT AND RETURN$120.40B-1473
DLUJ202501342025-02-28Feb 14, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO NAMBE AND RETURN$114.80B-1473
DLUJ202501352025-02-27Feb 17, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO NAMBE, SANTA FE AND RETURN$115.50B-1473
DLUJ202501362025-02-27Dec 21, 2024IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO NAMBE AND RETURN$109.88B-1473
DLUJ202501372025-02-27Jan 31, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO NAMBE AND RETURN$109.88B-1473
DLUJ202501382025-02-28Feb 7, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO NAMBE AND RETURN$114.80B-1473
DLUJ202501392025-02-27Nov 16, 2024IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO LAS VEGAS AND RETURN$163.48B-1473
DLUJ202501402025-03-03Jan 24 → 26IndividualName withheldSTAFF PER DIEM$198.51B-1473
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN$26.93B-1473
DLUJ202501412025-02-28Jan 13, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN SANTA FE TO WASHINGTON DC$433.10B-1473
DLUJ202501422025-02-28Jan 31, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN WASHINGTON DC TO ALBUQUERQUE$840.30B-1473
DLUJ202501432025-02-27Feb 3, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN SANTA FE TO WASHINGTON DC$620.10B-1473
DLUJ202501442025-02-27Feb 7, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN WASHINGTON DC TO ALBUQUERQUE$840.30B-1473
DLUJ202501452025-02-27Feb 10, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN ALBUQUERQUE TO WASHINGTON DC$790.00B-1473
DLUJ202501462025-02-27Feb 14, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN WASHINGTON DC TO ALBUQUERQUE$534.48B-1473
DLUJ202501472025-02-27Feb 18, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN SANTA FE TO WASHINGTON DC$445.10B-1473
DLUJ202501482025-02-28Feb 14 → 18CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN$1,392.79B-1473
DLUJ202501492025-02-27Jan 24 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] LAS CRUCES TO ALBUQUERQUE AND RETURN$63.55B-1474
DLUJ202501502025-02-27Feb 11 → 12CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] LAS CRUCES TO RUIDOSO AND RETURN$39.65B-1474
DLUJ202501512025-02-28Feb 17, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] ALBUQUERQUE TO SANTA FE AND RETURN$137.56B-1474
DLUJ202501522025-02-28Feb 16 → 18CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] LAS CRUCES TO SANTA FE AND RETURN$140.43B-1474
DLUJ202501582025-03-04Feb 14 → 18IndividualName withheldSTAFF INCIDENTALS$112.80B-1474
〃〃〃〃STAFF PER DIEM$425.17B-1474
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN$180.06B-1474
DLUJ202501592025-03-04Jan 24 → 26IndividualName withheldSTAFF PER DIEM$82.53B-1474
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN$45.49B-1474
DLUJ202501692025-03-19Feb 1 → 28IndividualName withheldSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$2,637.95B-1474
DLUJ202501772025-03-11Feb 21, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN WASHINGTON DC TO ALBUQUERQUE$638.48B-1474
DLUJ202501782025-03-11Feb 24, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN SANTA FE TO WASHINGTON DC$620.10B-1474
DLUJ202501792025-03-11Feb 27, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN WASHINGTON DC TO SANTA FE$876.00B-1474
DLUJ202501802025-03-11Mar 3, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN SANTA FE TO WASHINGTON DC$620.10B-1474
DLUJ202501812025-03-11Mar 6, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN WASHINGTON DC TO SANTA FE$625.00B-1474
DLUJ202501862025-03-15Feb 27, 2025IndividualName withheldSTAFF TRANSPORTATION FARMINGTON TO WINDOW ROCK AZ AND RETURN$172.20B-1474
DLUJ202501872025-03-14Oct 16, 2024IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO SOCORRO AND RETURN$102.37B-1474
DLUJ202501882025-03-16Feb 20, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO LOS LUNAS, BELEN AND RETURN$66.22B-1474
DLUJ202501892025-03-16Mar 4, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$89.46B-1474
DLUJ202501902025-03-16Feb 17, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$89.46B-1474
DLUJ202501912025-03-14Oct 8, 2024IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO NAMBE AND RETURN$103.58B-1474
DLUJ202501922025-03-14Mar 9, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO NAMBE AND RETURN$115.78B-1474
DLUJ202501942025-03-17Feb 3, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$89.88B-1474
DLUJ202501952025-03-19Jan 17, 2025IndividualName withheldSTAFF PER DIEM$30.50B-1474
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO SUNLAND PARK AND RETURN$55.61B-1474
DLUJ202501962025-03-31Jan 24 → 26IndividualName withheldSTAFF INCIDENTALS$22.05B-1475
〃〃〃〃STAFF PER DIEM$165.06B-1475
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO ALBUQUERQUE AND RETURN$48.65B-1475
DLUJ202501972025-03-19Jan 30, 2025IndividualName withheldSTAFF PER DIEM$15.00B-1475
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO HATCH AND RETURN$54.94B-1475
DLUJ202501982025-03-20Feb 6, 2025IndividualName withheldSTAFF PER DIEM$15.00B-1475
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN$157.50B-1475
DLUJ202501992025-03-20Feb 11, 2025IndividualName withheldSTAFF PER DIEM$14.90B-1475
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA AND RETURN$63.70B-1475
DLUJ202502002025-03-20Feb 19, 2025IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO GARFIELD AND RETURN$72.10B-1475
DLUJ202502012025-03-20Feb 20, 2025IndividualName withheldSTAFF PER DIEM$20.00B-1475
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO HATCH AND RETURN$57.40B-1475
DLUJ202502022025-03-20Feb 21 → 22IndividualName withheldSTAFF INCIDENTALS$14.42B-1475
〃〃〃〃STAFF PER DIEM$110.00B-1475
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN$157.50B-1475
DLUJ202502032025-03-31Mar 3 → 5IndividualName withheldSTAFF INCIDENTALS$126.48B-1475
〃〃〃〃STAFF PER DIEM LAS CRUCES TO SANTA FE AND RETURN$334.00B-1475
DLUJ202502042025-03-27Feb 16 → 18IndividualName withheldSTAFF INCIDENTALS$32.78B-1475
〃〃〃〃STAFF PER DIEM$169.00B-1475
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO SANTA FE AND RETURN$52.36B-1475
DLUJ202502062025-03-28Mar 17 → 18IndividualName withheldSTAFF INCIDENTALS$16.87B-1475
〃〃〃〃STAFF PER DIEM$194.00B-1475
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO EL PASO TX, LAS CRUCES, EL PASO TX AND RETURN$77.03B-1475
DLUJ202502072025-03-28Mar 17 → 18CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] EL PASO TX TO LAS CRUCES AND RETURN$117.99B-1475
DLUJ202502082025-03-31Mar 17, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$84.00B-1475
DLUJ202502092025-03-31Mar 19, 2025IndividualName withheldSTAFF PER DIEM$50.00B-1475
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$84.00B-1475
DLUJ202502102025-03-31Mar 20, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$84.00B-1475
Travel total, all 207 rows$57,814.28

Other contractual services, line by line8 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
00028615512024-11-06Sep 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$12.00B-1466
DLUJ202404412025-01-30Sep 27, 2024CREATIVENGINE CORPORATIONTECHNICAL SUPPORT$6,300.00B-1466
00028646002025-01-22Nov 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$3.00B-1475
00028650322025-01-27Dec 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$7.20B-1475
00028675472025-03-07Jan 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$21.00B-1475
DLUJ202500062024-10-29Oct 7, 2024CITIBANK - PURCHASE CARDSERVICE CHARGES & OTHER FEES$47.64B-1475
DLUJ202500252024-11-08Oct 10, 2024CITIBANK - PURCHASE CARDSERVICE CHARGES & OTHER FEES$158.80B-1475
DLUJ202500882025-01-30Mar 3, 2025 → Mar 2, 2026CRITICAL MENTION, INC.CLIPPING SERVICES$4,114.75B-1475
Other contractual services total, all 8 rows$10,664.39

Intern Compensation - Lujan

Spent this period$7,159.40$7,159.40 from FY2025 funds.
FY2025 allowance used11.1%$7,159.40 of $64,400.00 available.
Staff on payroll3Entries in the FY2025 abstract, $7,159.40.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2024 – Mar 2025

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$7,159.40
Organization total$7,159.40
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title3 entries · Oct 2024 – Mar 2025

TitlePeoplePaid, Oct 2024 – Mar 2025
Intern-dc3$7,159.40
Payroll abstract total3$7,159.40

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 2024 – Mar 2025 (GPO-CDOC-119sdoc3), from page B-1462. Open on govinfo ↗
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