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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$1,997,664.89$1,996,009.36 from FY2025 funds; $1,655.53 of adjustments to FY2024.
FY2025 allowance used81.8%$3,525,230.77 of $4,311,508.00 available.
Staff on payroll41Entries in the FY2025 abstract, $1,847,321.29.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2025 – Sep 2025

1NET PAYROLL EXPENSES · 92.9%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,856,324.14
2Travel and Transportation of PersonsItemized$108,786.06
3Rent, Communications and UtilitiesTotal only$17,571.48
4Supplies and MaterialsTotal only$13,412.14
5Acquisition of AssetsItemized$765.93
6Other Contractual ServicesItemized$531.10
7Printing and ReproductionTotal only$274.04
Organization total$1,997,664.89
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title41 entries · Apr 2025 – Sep 2025

TitlePeoplePaid, Apr 2025 – Sep 2025
Field Representative7$277,636.16
Legislative Correspondent4$135,992.88
Senior Policy Advisor3$133,153.54
Chief of Staff1$110,831.31
Legislative Director1$100,287.87
Senior Policy Counsel2$100,246.98
State Director1$96,836.21
Legislative Assistant2$94,296.59
Communications Director1$83,219.50
Director of Scheduling1$68,360.65
Director of Digital Media and Speechwriting1$59,164.92
Constituent Services Director1$53,359.25
Chief Counsel1$51,244.80
14 other titles15$482,690.63
Payroll abstract total41$1,847,321.29

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

Travel, line by line426 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DLUJ202404452025-08-06Jun 3, 2024IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO NAMBE AND RETURN$43.55B-1663
DLUJ202404462025-08-06Jun 8, 2024IndividualName withheldSTAFF PER DIEM$36.08B-1663
〃〃〃〃STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN$87.10B-1663
DLUJ202404472025-08-06Jun 12, 2024IndividualName withheldSTAFF PER DIEM$35.67B-1663
〃〃〃〃STAFF TRANSPORTATION SANTA FE TO KIRTLAND AFB AND RETURN$91.12B-1663
DLUJ202404482025-08-06Jun 21, 2024IndividualName withheldSTAFF PER DIEM$28.56B-1663
〃〃〃〃STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN$91.12B-1663
DLUJ202404492025-08-08Jun 26, 2024IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO NAMBE AND RETURN$13.40B-1663
DLUJ202404502025-08-08Jul 8, 2024IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO NAMBE AND RETURN$43.55B-1663
DLUJ202404512025-08-08Jul 26, 2024IndividualName withheldSTAFF PER DIEM$24.90B-1663
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN$91.12B-1663
DLUJ202404522025-08-08Aug 15, 2024IndividualName withheldSTAFF PER DIEM$31.36B-1663
〃〃〃〃STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN$91.12B-1663
DLUJ202404532025-08-08Aug 27, 2024IndividualName withheldSTAFF PER DIEM$38.76B-1664
〃〃〃〃STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN$87.10B-1664
DLUJ202404542025-08-08Sep 3, 2024IndividualName withheldSTAFF PER DIEM$12.00B-1664
〃〃〃〃STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN$117.92B-1664
DLUJ202404552025-08-08Sep 12, 2024IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO NAMBE AND RETURN$43.55B-1664
DLUJ202404562025-08-08Sep 19, 2024IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO NAMBE AND RETURN$43.55B-1664
DLUJ202501122025-05-15Feb 11 → 12IndividualName withheldSTAFF PER DIEM$10.18B-1667
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO RUIDOSO AND RETURN$26.48B-1667
DLUJ202502052025-04-03Mar 12 → 13IndividualName withheldSTAFF INCIDENTALS$14.37B-1667
〃〃〃〃STAFF PER DIEM$161.00B-1667
〃〃〃〃STAFF TRANSPORTATION FARMINGTON TO GALLUP, ZUNI AND RETURN$205.10B-1667
DLUJ202502112025-04-07Mar 16 → 20IndividualName withheldSTAFF INCIDENTALS$84.37B-1667
〃〃〃〃STAFF PER DIEM$824.99B-1667
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, LAS CRUCES, ALBUQUERQUE AND RETURN$210.51B-1667
DLUJ202502122025-04-01Mar 16 → 20CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] ALBUQUERQUE TO LAS CRUCES AND RETURN$294.95B-1667
DLUJ202502132025-04-16Mar 25 → 26IndividualName withheldSTAFF INCIDENTALS$16.72B-1667
〃〃〃〃STAFF PER DIEM$197.06B-1667
〃〃〃〃STAFF TRANSPORTATION FARMINGTON TO GALLUP AND RETURN$158.20B-1667
DLUJ202502142025-04-16Mar 17 → 19IndividualName withheldSTAFF INCIDENTALS$16.87B-1667
〃〃〃〃STAFF PER DIEM$135.00B-1667
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO NAMBE, SANTA FE, ALBUQUERQUE, LAS CRUCES, ANTHONY, NAMBE, DIXON, NAMBE, ESPANOLA, NAMBE AND RETURN$635.60B-1667
DLUJ202502162025-04-04Mar 15 → 19CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR THE FOLLOWING: 3/15-19 [NAME] ALBUQUERQUE TO SANTA FE, LAS CRUCES AND RETURN; 3/16-19 [NAME] ALBUQUERQUE TO SANTA FE AND RETURN$565.59B-1667
DLUJ202502172025-04-04Mar 17 → 23CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] ALBUQUERQUE TO SANTA FE AND RETURN$366.16B-1668
DLUJ202502182025-04-04Mar 17 → 18CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO EL PASO TX AND RETURN$968.00B-1668
DLUJ202502192025-04-04Mar 17 → 23CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN$533.00B-1668
DLUJ202502202025-04-03Mar 16 → 20CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN$408.00B-1668
DLUJ202502212025-04-04Mar 16 → 19CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN$1,369.80B-1668
DLUJ202502222025-04-04Mar 15 → 19CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN$408.00B-1668
DLUJ202502232025-04-04Mar 4 → 5CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] LAS CRUCES TO MESCALERO AND RETURN$63.39B-1668
DLUJ202502242025-04-08Mar 15, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN WASHINGTON DC TO ALBUQUERQUE$1,218.00B-1668
DLUJ202502252025-04-04Mar 27, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN WASHINGTON DC TO SANTA FE$645.00B-1668
DLUJ202502282025-04-11Mar 30, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO NAMBE AND RETURN$112.00B-1668
DLUJ202502292025-04-23Mar 1 → 31IndividualName withheldSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$2,690.77B-1668
DLUJ202502302025-04-21Apr 2, 2025IndividualName withheldSTAFF PER DIEM$25.00B-1668
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$84.00B-1668
DLUJ202502322025-04-18Mar 17 → 18IndividualName withheldSENATOR INCIDENTALS$16.87B-1668
〃〃〃〃SENATOR PER DIEM SANTA FE TO ALBUQUERQUE, LAS CRUCES, ANTHONY AND RETURN$110.00B-1668
DLUJ202502342025-04-17Mar 23 → 27IndividualName withheldSENATOR PER DIEM SANTA FE TO WASHINGTON DC AND RETURN$28.21B-1668
DLUJ202502382025-04-24Mar 31, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.18B-1668
DLUJ202502392025-04-25Apr 7, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.18B-1668
DLUJ202502402025-04-25Apr 11, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$42.42B-1668
DLUJ202502412025-04-25Apr 9, 2025IndividualName withheldSTAFF PER DIEM$18.00B-1668
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$75.60B-1668
DLUJ202502422025-04-25Apr 11, 2025IndividualName withheldSTAFF PER DIEM$45.00B-1668
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO NAMBE AND RETURN$112.00B-1668
DLUJ202502432025-04-25Apr 6 → 11IndividualName withheldSTAFF INCIDENTALS$220.10B-1668
〃〃〃〃STAFF PER DIEM$1,612.01B-1668
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO WASHINGTON DC AND RETURN$60.31B-1669
DLUJ202502442025-04-29Apr 6 → 11CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ALBUQUERQUE TO WASHINGTON DC AND RETURN$1,082.48B-1669
DLUJ202502452025-04-28Apr 14 → 16CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] LAS CRUCES TO SILVER CITY AND RETURN$126.79B-1669
DLUJ202502462025-05-01Apr 21 → 23IndividualName withheldSTAFF INCIDENTALS$50.72B-1669
〃〃〃〃STAFF PER DIEM$470.76B-1669
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN$62.10B-1669
DLUJ202502472025-05-02Apr 21, 2025IndividualName withheldSTAFF PER DIEM$15.00B-1669
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$75.60B-1669
DLUJ202502482025-05-01Apr 22, 2025IndividualName withheldSTAFF PER DIEM$18.00B-1669
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO NAMBE, SANTA FE, NAMBE AND RETURN$126.00B-1669
DLUJ202502492025-05-01Apr 24, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO NAMBE, SANTA FE AND RETURN$126.00B-1669
DLUJ202502502025-05-01Apr 25, 2025IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO SOCORRO AND RETURN$102.20B-1669
DLUJ202502512025-05-02Feb 21, 2025IndividualName withheldSTAFF PER DIEM$10.69B-1669
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN$88.20B-1669
DLUJ202502522025-05-07Mar 4 → 5IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO MESCALERO AND RETURN$20.45B-1669
DLUJ202502532025-05-06Apr 8 → 10IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO CARLSBAD AND RETURN$39.94B-1669
DLUJ202502542025-05-15Apr 14 → 16IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN$19.21B-1669
DLUJ202502552025-05-05Apr 21 → 23IndividualName withheldSTAFF INCIDENTALS$55.58B-1669
〃〃〃〃STAFF PER DIEM$532.67B-1669
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN$54.75B-1669
DLUJ202502562025-05-01Apr 8 → 10CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] LAS CRUCES TO CARLSBAD AND RETURN$126.79B-1669
DLUJ202502572025-05-02Apr 17 → 23CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN$408.00B-1669
DLUJ202502582025-05-02Apr 21 → 23CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN$408.00B-1669
DLUJ202502592025-05-02Apr 21 → 23CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN$408.00B-1669
DLUJ202502602025-05-02Apr 21 → 23CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN$408.00B-1669
DLUJ202502612025-05-02Apr 21 → 23CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN$408.00B-1669
DLUJ202502622025-05-02Apr 21 → 23CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR THE FOLLOWING: 4/21-23 [NAME], [NAME], [NAME] ALBUQUERQUE TO SANTA FE AND RETURN; 4/21-23 [NAME] ALBUQUERQUE TO SANTA FE AND RETURN; 4/21-23 [NAME] LAS CRUCES TO SANTA FE AND RETURN;$446.32B-1669
DLUJ202502632025-05-05Apr 16 → 23CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] MEMPHIS TN TO ALBUQUERQUE AND RETURN$238.00B-1670
DLUJ202502642025-05-02Apr 11, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN WASHINGTON DC TO ALBUQUERQUE$558.48B-1670
DLUJ202502672025-05-02Apr 18, 2025IndividualName withheldSTAFF PER DIEM$11.33B-1670
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN$154.00B-1670
DLUJ202502682025-05-12Apr 17, 2025IndividualName withheldSTAFF TRANSPORTATION FARMINGTON TO GALLUP AND RETURN$158.20B-1670
DLUJ202502692025-05-12Apr 21 → 23IndividualName withheldSTAFF INCIDENTALS$46.58B-1670
〃〃〃〃STAFF PER DIEM$400.20B-1670
〃〃〃〃STAFF TRANSPORTATION FARMINGTON TO SANTA FE AND RETURN$295.40B-1670
DLUJ202502702025-05-12Apr 24, 2025IndividualName withheldSTAFF TRANSPORTATION FARMINGTON TO WINDOW ROCK AZ AND RETURN$156.80B-1670
DLUJ202502712025-05-14Apr 22, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$77.00B-1670
DLUJ202502722025-05-09Apr 16, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO POJOAQUE AND RETURN$107.80B-1670
DLUJ202502782025-05-06Apr 1 → 30IndividualName withheldSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$2,703.36B-1670
DLUJ202503032025-05-15May 2, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN WASHINGTON DC TO ALBUQUERQUE$669.48B-1670
DLUJ202503042025-05-16Apr 17 → 23IndividualName withheldSTAFF INCIDENTALS$53.16B-1670
〃〃〃〃STAFF PER DIEM$576.22B-1670
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN$134.92B-1670
DLUJ202503062025-05-19Jan 14, 2025IndividualName withheldSTAFF PER DIEM$31.45B-1670
〃〃〃〃STAFF TRANSPORTATION PORTALES TO DEXTER AND RETURN$153.43B-1670
DLUJ202503072025-05-19Apr 9, 2025IndividualName withheldSTAFF PER DIEM$54.72B-1670
〃〃〃〃STAFF TRANSPORTATION PORTALES TO CARLSBAD, ARTESIA AND RETURN$238.70B-1670
DLUJ202503082025-05-19Apr 22, 2025IndividualName withheldSTAFF PER DIEM$10.83B-1670
〃〃〃〃STAFF TRANSPORTATION CLOVIS TO SANTA FE AND RETURN$305.20B-1670
DLUJ202503092025-05-21May 2, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$42.00B-1670
DLUJ202503102025-05-19Apr 21 → 23IndividualName withheldSTAFF INCIDENTALS$55.58B-1670
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN$486.05B-1670
DLUJ202503112025-05-19Feb 17, 2025IndividualName withheldSTAFF TRANSPORTATION CLOVIS TO SANTA FE AND RETURN$300.30B-1670
DLUJ202503122025-05-20May 2, 2025IndividualName withheldSTAFF PER DIEM$18.00B-1670
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO NAMBE, SANTA FE AND RETURN$119.00B-1670
DLUJ202503152025-05-20May 5, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN SANTA FE TO WASHINGTON DC$640.50B-1671
DLUJ202503162025-05-21May 8, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN WASHINGTON DC TO SANTA FE$876.00B-1671
DLUJ202503172025-06-27May 10 → 11IndividualName withheldSTAFF PER DIEM$16.89B-1671
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO SANTA ANA PUEBLO AND RETURN$35.89B-1671
DLUJ202503182025-05-28May 5 → 8IndividualName withheldSENATOR PER DIEM SANTA FE TO WASHINGTON DC AND RETURN$22.05B-1671
DLUJ202503192025-05-27May 5 → 9IndividualName withheldSTAFF INCIDENTALS$253.91B-1671
〃〃〃〃STAFF PER DIEM ALBUQUERQUE TO WASHINGTON DC AND RETURN$1,082.25B-1671
DLUJ202503212025-06-05Apr 24 → May 2IndividualName withheldSENATOR PER DIEM SANTA FE TO WASHINGTON DC, ALBUQUERQUE AND RETURN$9.34B-1671
DLUJ202503222025-06-10May 1 → 2IndividualName withheldSTAFF INCIDENTALS$14.37B-1671
〃〃〃〃STAFF PER DIEM$186.00B-1671
〃〃〃〃STAFF TRANSPORTATION FARMINGTON TO GALLUP AND RETURN$158.20B-1671
DLUJ202503232025-06-10May 16, 2025IndividualName withheldSTAFF TRANSPORTATION FARMINGTON TO CROWNPOINT AND RETURN$120.40B-1671
DLUJ202503242025-06-09May 12 → 15IndividualName withheldSENATOR PER DIEM SANTA FE TO WASHINGTON DC AND RETURN$12.95B-1671
DLUJ202503282025-06-09May 27, 2025IndividualName withheldSTAFF PER DIEM$62.80B-1671
〃〃〃〃STAFF TRANSPORTATION PORTALES TO ALBUQUERQUE AND RETURN$306.60B-1671
DLUJ202503292025-06-09May 28, 2025IndividualName withheldSTAFF PER DIEM$48.51B-1671
〃〃〃〃STAFF TRANSPORTATION PORTALES TO ROSWELL AND RETURN$169.40B-1671
DLUJ202503302025-06-06May 26 → 28IndividualName withheldSTAFF INCIDENTALS$42.23B-1671
〃〃〃〃STAFF PER DIEM$402.00B-1671
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, LAS CRUCES, SANTA FE, ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN$102.00B-1671
DLUJ202503312025-06-06May 26 → 27IndividualName withheldSENATOR INCIDENTALS$16.87B-1671
〃〃〃〃SENATOR PER DIEM SANTA FE TO LAS CRUCES, ALBUQUERQUE AND RETURN$147.89B-1671
DLUJ202503322025-06-10May 22, 2025IndividualName withheldSTAFF TRANSPORTATION FARMINGTON TO NEWCOMB AND RETURN$78.40B-1671
DLUJ202503332025-06-25May 26 → 28IndividualName withheldSTAFF INCIDENTALS$35.16B-1671
〃〃〃〃STAFF PER DIEM$342.20B-1671
〃〃〃〃STAFF TRANSPORTATION FARMINGTON TO GALLUP, ALBUQUERQUE AND RETURN$303.80B-1671
DLUJ202503342025-06-10May 31, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO NAMBE AND RETURN$126.00B-1671
DLUJ202503352025-06-25May 26 → 28IndividualName withheldSTAFF INCIDENTALS$16.87B-1671
〃〃〃〃STAFF PER DIEM$110.00B-1671
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO NAMBE, LAS CRUCES, ALBUQUERQUE, NAMBE, SANTA FE, NAMBE AND RETURN$591.50B-1671
DLUJ202503362025-06-26May 26 → 29IndividualName withheldSTAFF INCIDENTALS$58.27B-1672
〃〃〃〃STAFF PER DIEM$579.08B-1672
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, LOS ALAMOS, ALBUQUERQUE AND RETURN$49.10B-1672
DLUJ202503372025-06-27May 27 → 28IndividualName withheldSTAFF INCIDENTALS$22.50B-1672
〃〃〃〃STAFF PER DIEM$155.73B-1672
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO ALBUQUERQUE AND RETURN$45.55B-1672
DLUJ202503382025-07-09Jun 2 → 3IndividualName withheldSTAFF PER DIEM$17.03B-1672
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO RUIDOSO AND RETURN$23.62B-1672
DLUJ202503392025-06-26May 31 → Jun 1IndividualName withheldSTAFF INCIDENTALS$22.51B-1672
〃〃〃〃STAFF PER DIEM$238.00B-1672
〃〃〃〃STAFF TRANSPORTATION FARMINGTON TO SANTA FE, ALBUQUERQUE AND RETURN$351.77B-1672
DLUJ202503402025-06-25Jun 5, 2025IndividualName withheldSTAFF PER DIEM$25.00B-1672
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO NAMBE AND RETURN$126.00B-1672
DLUJ202503412025-06-25Jun 10, 2025IndividualName withheldSTAFF PER DIEM$25.00B-1672
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN$84.00B-1672
DLUJ202503422025-06-26May 1 → 31IndividualName withheldSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$2,693.09B-1672
DLUJ202503452025-06-26May 31 → Jun 9IndividualName withheldSTAFF INCIDENTALS$264.12B-1672
〃〃〃〃STAFF PER DIEM$1,866.42B-1672
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX, WASHINGTON DC, EL PASO TX AND RETURN$47.75B-1672
DLUJ202503462025-06-25May 27 → 28IndividualName withheldSTAFF INCIDENTALS$22.50B-1672
〃〃〃〃STAFF PER DIEM LAS CRUCES TO ALBUQUERQUE AND RETURN$166.09B-1672
DLUJ202503472025-07-08Apr 21 → 23IndividualName withheldSTAFF INCIDENTALS$22.50B-1672
〃〃〃〃STAFF PER DIEM$185.03B-1672
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO SANTA FE AND RETURN$59.47B-1672
DLUJ202503482025-07-08Jun 12 → 13IndividualName withheldSTAFF PER DIEM$24.72B-1672
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO RUIDOSO AND RETURN$22.34B-1672
DLUJ202503492025-06-25Mar 18, 2025IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO ANTHONY AND RETURN$35.00B-1672
DLUJ202503502025-06-25Apr 2, 2025IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA AND RETURN$63.70B-1672
DLUJ202503512025-06-25Apr 15, 2025IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN$157.50B-1672
DLUJ202503522025-06-25May 8, 2025IndividualName withheldSTAFF PER DIEM$12.00B-1672
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA AND RETURN$63.70B-1672
DLUJ202503532025-06-25May 16, 2025IndividualName withheldSTAFF PER DIEM$35.00B-1672
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO SUNLAND PARK AND RETURN$56.70B-1672
DLUJ202503542025-06-23May 5 → 9CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ALBUQUERQUE TO WASHINGTON DC AND RETURN$1,012.49B-1673
DLUJ202503552025-06-23May 12, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN SANTA FE TO WASHINGTON DC$640.50B-1673
DLUJ202503562025-06-23May 10 → 11CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] LAS CRUCES TO SANTA ANA PUEBLO AND RETURN$99.65B-1673
DLUJ202503572025-06-23May 15, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN WASHINGTON DC TO SANTA FE$876.00B-1673
DLUJ202503582025-06-23May 19, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN SANTA FE TO WASHINGTON DC$871.50B-1673
DLUJ202503592025-06-25May 26 → 29CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN$452.60B-1673
DLUJ202503602025-06-25May 23, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN WASHINGTON DC TO ALBUQUERQUE$341.30B-1673
DLUJ202503612025-06-25May 26 → 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN$452.60B-1673
DLUJ202503622025-06-25May 26 → 29CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN$430.30B-1673
DLUJ202503632025-06-25May 26 → 29CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN$430.30B-1673
DLUJ202503642025-06-27May 26 → 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN$452.60B-1673
DLUJ202503652025-06-27May 31 → Jun 9CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] EL PASO TX TO WASHINGTON DC AND RETURN$777.00B-1673
DLUJ202503662025-06-26Jun 1 → 9CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ALBUQUERQUE TO WASHINGTON DC AND RETURN$640.00B-1673
DLUJ202503672025-06-27May 26 → 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] ALBUQUERQUE TO LAS CRUCES, SANTA FE AND RETURN$248.15B-1673
DLUJ202503682025-06-30Jun 2 → 3CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] LAS CRUCES TO RUIDOSO AND RETURN$48.75B-1673
DLUJ202503692025-06-27May 27 → 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] LAS CRUCES TO ALBUQUERQUE AND RETURN$56.67B-1673
DLUJ202503712025-06-26May 26 → 29CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] ALBUQUERQUE TO LAS CRUCES, SANTA FE AND RETURN$202.62B-1673
DLUJ202503722025-06-26Jun 5, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN WASHINGTON DC TO ALBUQUERQUE$226.30B-1673
DLUJ202503732025-06-26Jun 12, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN WASHINGTON DC TO SANTA FE$876.00B-1673
DLUJ202503742025-06-26Jun 9, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN ALBUQUERQUE TO WASHINGTON DC$856.48B-1673
DLUJ202503752025-06-30Jun 9 → 12IndividualName withheldSENATOR PER DIEM SANTA FE TO ALBUQUERQUE, WASHINGTON DC AND RETURN$23.84B-1673
DLUJ202503762025-06-30Jun 16 → 19IndividualName withheldSENATOR PER DIEM SANTA FE TO WASHINGTON DC AND RETURN$25.01B-1674
DLUJ202503772025-06-27Jun 23, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN ALBUQUERQUE TO WASHINGTON DC$514.48B-1674
DLUJ202503782025-07-02May 26 → 28IndividualName withheldSTAFF INCIDENTALS$42.23B-1674
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO ALBUQUERQUE, LAS CRUCES, SANTA FE, ALBUQUERQUE AND RETURN$404.00B-1674
DLUJ202503792025-06-30Jan 9, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.69B-1674
DLUJ202503802025-06-30Jan 13, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.69B-1674
DLUJ202503812025-07-02Apr 21 → 23IndividualName withheldSTAFF INCIDENTALS$53.16B-1674
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN$502.00B-1674
DLUJ202503822025-06-30Feb 3, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.95B-1674
DLUJ202503832025-06-30Feb 18, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.95B-1674
DLUJ202503842025-06-30Jun 9, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.80B-1674
Showing 210 of 426 rows →
Travel total, all 426 rows$108,786.06

Acquisition of assets, line by line6 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DLUJ202404442025-04-02Sep 30, 2024W H IT A K E R B R OTHERS BUSINESS MA C H I N E S IN CIT EQUIPMENT$604.00B-1664
DLUJ202502752025-05-15Apr 9, 2025CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$79.98B-1682
DLUJ202502762025-05-14Apr 25, 2025CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$11.99B-1682
DLUJ202502842025-05-16Mar 8, 2025CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$36.98B-1682
DLUJ202502912025-05-16Feb 26, 2025CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$16.99B-1682
DLUJ202504112025-07-08Jun 14, 2025CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$15.99B-1682
Acquisition of assets total, all 6 rows$765.93

Other contractual services, line by line6 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
00028687842025-04-03Feb 1 → 28SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$30.00B-1682
00028704112025-05-12Mar 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$24.00B-1682
00028719052025-06-18Apr 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$35.10B-1682
00028729982025-07-11May 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$30.00B-1682
00028738002025-07-29Jun 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$394.00B-1682
00028753672025-09-04Jul 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$18.00B-1682
Other contractual services total, all 6 rows$531.10

Intern Compensation - Lujan

Spent this period$52,349.00$52,349.00 from FY2025 funds.
FY2025 allowance used92.4%$59,508.40 of $64,400.00 available.
Staff on payroll15Entries in the FY2025 abstract, $52,349.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2025 – Sep 2025

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$52,349.00
Organization total$52,349.00
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title15 entries · Apr 2025 – Sep 2025

TitlePeoplePaid, Apr 2025 – Sep 2025
Intern-dc13$46,012.64
Intern-state1$3,986.32
Law Clerk1$2,350.04
Payroll abstract total15$52,349.00

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 2025 – Sep 2025 (GPO-CDOC-119sdoc5), from page B-1661. Open on govinfo ↗
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