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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$1,748,987.81$1,662,964.58 from FY2026 funds; $85,836.60 of adjustments to FY2025; $186.63 of adjustments to FY2024.
FY2026 allowance used38.1%$1,662,964.58 of $4,365,067.00 available.
Staff on payroll41Entries in the FY2026 abstract, $1,551,889.18.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$152.77; payroll summary without an abstract −$2,104.16.

The cutsAll 3 funding lines · Oct 2025 – Mar 2026

1NET PAYROLL EXPENSES · 89.4%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,563,303.80
2Travel and Transportation of PersonsItemized$81,348.84
3Rent, Communications and UtilitiesTotal only$74,142.61
4Supplies and MaterialsTotal only$17,091.07
5Other Contractual ServicesItemized$12,674.10
6Acquisition of AssetsItemized$427.39
7Printing and ReproductionTotal only$0.00
Organization total$1,748,987.81
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title41 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Field Representative9$287,175.10
Chief of Staff1$107,318.07
Senior Policy Advisor2$106,832.96
Senior Policy Counsel2$91,832.96
Legislative Correspondent3$83,958.58
Legislative Director1$82,003.67
Legislative Assistant2$79,404.45
State Director1$73,889.69
Communications Director1$68,741.96
Director of Scheduling1$54,113.93
Director of Digital Media and Speechwriting1$52,365.71
Constituent Services Director1$42,640.53
Press Secretary1$42,323.19
13 other titles15$379,288.38
Payroll abstract total41$1,551,889.18

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

Travel, line by line255 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
DLUJ202404582026-02-11Jun 17 → 21IndividualName withheldSENATOR INCIDENTALS$22.05B-1414
〃〃〃〃SENATOR PER DIEM SANTA FE TO WASHINGTON DC, ALBUQUERQUE AND RETURN$140.06B-1414
DLUJ202404592026-02-03May 20 → 23IndividualName withheldSENATOR PER DIEM SANTA FE TO WASHINGTON DC AND RETURN$24.52B-1414
DLUJ202505382025-10-07Aug 18 → 21IndividualName withheldSTAFF INCIDENTALS$56.96B-1416
〃〃〃〃STAFF PER DIEM$476.45B-1416
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, LAS CRUCES, ALBUQUERQUE AND RETURN$194.51B-1416
DLUJ202505622026-02-05Aug 19 → 20IndividualName withheldSTAFF INCIDENTALS$17.23B-1416
〃〃〃〃STAFF PER DIEM$170.47B-1416
〃〃〃〃STAFF TRANSPORTATION SANTA FE TO LAS CRUCES AND RETURN$427.00B-1416
DLUJ202505682025-10-07Aug 28, 2025IndividualName withheldSTAFF TRANSPORTATION FARMINGTON TO SANTA ANA PUEBLO AND RETURN$232.40B-1416
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DLUJ202505842025-10-07Aug 5 → 6IndividualName withheldSTAFF INCIDENTALS$18.14B-1416
〃〃〃〃STAFF PER DIEM ALBUQUERQUE TO TAOS AND RETURN$162.10B-1416
DLUJ202505852025-10-17Sep 6 → 14IndividualName withheldSTAFF INCIDENTALS$130.68B-1416
〃〃〃〃STAFF PER DIEM$1,224.23B-1416
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO WASHINGTON DC AND RETURN$281.58B-1416
DLUJ202505892025-10-06Sep 6 → 12CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ALBUQUERQUE TO WASHINGTON DC AND RETURN$452.60B-1416
DLUJ202505902025-10-06Sep 6 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] ALBUQUERQUE TO WASHINGTON DC AND RETURN$452.60B-1417
DLUJ202505912025-10-06Sep 1, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN ALBUQUERQUE TO WASHINGTON DC$674.48B-1417
DLUJ202505922025-10-06Sep 15, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN SANTA FE TO WASHINGTON DC$640.50B-1417
DLUJ202505932025-10-06Aug 18 → 20IndividualName withheldSENATOR INCIDENTALS$34.46B-1417
〃〃〃〃SENATOR PER DIEM SANTA FE TO LAS CRUCES AND RETURN$276.86B-1417
DLUJ202505942025-10-15Jun 5, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.60B-1417
DLUJ202505952025-10-16Jul 14, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.70B-1417
DLUJ202505962025-10-16Jul 21, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.70B-1417
DLUJ202505972025-10-24Aug 3 → 7IndividualName withheldSTAFF INCIDENTALS$93.31B-1417
〃〃〃〃STAFF PER DIEM$885.00B-1417
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, LAS CRUCES, SANTA FE, ALBUQUERQUE AND RETURN$89.07B-1417
DLUJ202505982025-10-20Sep 25 → 26IndividualName withheldSTAFF PER DIEM$96.99B-1417
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SANTA FE AND RETURN$38.72B-1417
DLUJ202506002025-10-18Sep 20, 2025IndividualName withheldSTAFF TRANSPORTATION FARMINGTON TO WINDOW ROCK AZ AND RETURN$156.80B-1417
DLUJ202506012025-10-20Sep 25, 2025IndividualName withheldSTAFF TRANSPORTATION FARMINGTON TO GALLUP AND RETURN$158.20B-1417
DLUJ202506022025-10-27Aug 17 → 21IndividualName withheldSTAFF INCIDENTALS$51.69B-1417
〃〃〃〃STAFF PER DIEM$508.86B-1417
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO EL PASO TX, LAS CRUCES, EL PASO AND RETURN$387.99B-1417
DLUJ202506032025-10-29Aug 10 → 13IndividualName withheldSTAFF INCIDENTALS$73.22B-1417
〃〃〃〃STAFF PER DIEM$592.33B-1417
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN$132.90B-1417
DLUJ202506042025-12-09Aug 25 → 27IndividualName withheldSTAFF INCIDENTALS$50.72B-1417
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN$427.38B-1417
DLUJ202506052025-10-09Sep 1 → 30IndividualName withheldSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$2,728.55B-1417
DLUJ202506062025-10-27Sep 25 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN$1,146.30B-1417
DLUJ202506072025-10-23Sep 25 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN$847.30B-1417
DLUJ202506082025-10-27Sep 25 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN$847.30B-1417
DLUJ202506092025-10-23Sep 25 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN$721.30B-1417
DLUJ202506102025-10-27Sep 19 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN$567.60B-1418
DLUJ202506112025-12-22Sep 12, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN WASHINGTON DC TO ALBUQUERQUE$226.30B-1418
DLUJ202506122025-10-27Sep 19, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN WASHINGTON DC TO ALBUQUERQUE$863.50B-1418
DLUJ202506132025-10-23Sep 19 → 21CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] ALBUQUERQUE TO SANTA FE AND RETURN$540.60B-1418
DLUJ202506142025-10-23Sep 25 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION 9/25-26 RENTAL AUTO FOR [NAME], [NAME] ALBUQUERQUE TO SANTA FE AND RETURN$293.30B-1418
DLUJ202506152025-10-23Sep 28, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN ALBUQUERQUE TO WASHINGTON DC$820.30B-1418
DLUJ202506422025-12-01Aug 19 → 20IndividualName withheldSTAFF INCIDENTALS$17.23B-1418
〃〃〃〃STAFF PER DIEM$149.67B-1418
〃〃〃〃STAFF TRANSPORTATION PORTALES TO LAS CRUCES AND RETURN$414.40B-1418
DLUJ202506432025-11-26Sep 17, 2025IndividualName withheldSTAFF PER DIEM$44.21B-1418
〃〃〃〃STAFF TRANSPORTATION PORTALES TO FORT SUMNER TO CLOVIS$93.10B-1418
DLUJ202506442025-12-09Sep 28 → 29IndividualName withheldSTAFF INCIDENTALS$22.00B-1418
〃〃〃〃STAFF PER DIEM$238.42B-1418
〃〃〃〃STAFF TRANSPORTATION PORTALES TO ALBUQUERQUE TO CLOVIS$327.70B-1418
DLUJ202506482026-01-12Sep 15, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO NAMBE AND RETURN$116.20B-1418
DLUJ202506492026-01-13Aug 5, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO TAOS AND RETURN$168.00B-1418
DLUJ202506502026-02-03Aug 19 → 20IndividualName withheldSTAFF INCIDENTALS$57.59B-1418
〃〃〃〃STAFF PER DIEM$209.00B-1418
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO LAS CRUCES AND RETURN$312.20B-1418
DLUJ202506522026-02-05Aug 18 → 20IndividualName withheldSTAFF INCIDENTALS$34.46B-1418
〃〃〃〃STAFF PER DIEM$270.62B-1418
〃〃〃〃STAFF TRANSPORTATION ALBUQUERQUE TO LAS CRUCES AND RETURN$58.10B-1418
DLUJ202506532026-01-08Sep 22 → 23CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] LAS CRUCES TO RUIDOSO AND RETURN$33.01B-1418
DLUJ202506542026-01-21Sep 28, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] SANTA FE TO WASHINGTON DC$564.25B-1418
DLUJ202506572026-01-27Jan 23, 2025IndividualName withheldSTAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.55B-1418
DLUJ202506582026-01-26Feb 10, 2025IndividualName withheldSTAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$37.10B-1418
DLUJ202506592026-02-05Feb 11, 2025IndividualName withheldSTAFF TRANSPORTATION FAIRVIEW TO PUEBLO OF ACOMA TO SANTA FE$189.70B-1418
DLUJ202506602026-02-05Feb 12, 2025IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO ISLETA AND RETURN$107.87B-1418
DLUJ202506612026-01-28Feb 13, 2025IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO ZIA PUEBLO AND RETURN$88.69B-1419
DLUJ202506622026-01-28Feb 27, 2025IndividualName withheldSTAFF TRANSPORTATION FAIRVIEW TO ESPANOLA AND RETURN$51.24B-1419
DLUJ202506632026-02-09Mar 5, 2025IndividualName withheldSTAFF TRANSPORTATION FAIRVIEW TO JEMEZ PUEBLO TO SANTA FE$119.77B-1419
DLUJ202506642026-01-28Mar 6, 2025IndividualName withheldSTAFF TRANSPORTATION FAIRVIEW TO SANTA FE, NAMBE AND RETURN$51.24B-1419
DLUJ202506652026-01-28Mar 18, 2025IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO ESPANOLA AND RETURN$38.71B-1419
DLUJ202506662026-01-28Mar 19, 2025IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO ESPANOLA AND RETURN$38.71B-1419
DLUJ202506672026-01-28Mar 20, 2025IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO NAMBE AND RETURN$29.61B-1419
DLUJ202506682026-01-28Mar 23, 2025IndividualName withheldSTAFF TRANSPORTATION FAIRVIEW TO SANTA FE AND RETURN$36.40B-1419
DLUJ202506692026-01-28Apr 16, 2025IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO POJOAQUE AND RETURN$31.43B-1419
DLUJ202506702026-01-28May 2, 2025IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO SAN ILDEFONSO PUEBLO AND RETURN$32.06B-1419
DLUJ202506712026-01-28May 4, 2025IndividualName withheldSTAFF TRANSPORTATION FAIRVIEW TO SANTA FE AND RETURN$34.93B-1419
DLUJ202506722026-01-30Jul 22, 2025IndividualName withheldSTAFF PER DIEM$10.50B-1419
〃〃〃〃STAFF TRANSPORTATION SANTA FE TO RATON AND RETURN$245.00B-1419
DLUJ202506732026-02-10May 7, 2025IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN$88.27B-1419
DLUJ202506742026-02-09May 8, 2025IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO OHKAY OWINGEH AND RETURN$38.99B-1419
DLUJ202506752026-02-12May 17, 2025IndividualName withheldSTAFF TRANSPORTATION FAIRVIEW TO NAMBE, POJOAQUE, ALBUQUERQUE AND RETURN$119.91B-1419
DLUJ202506762026-02-09May 27, 2025IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE TO FAIRVIEW$97.16B-1419
DLUJ202506772026-02-12May 29, 2025IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE TO FAIRVIEW$135.87B-1419
DLUJ202506782026-02-12Jun 9, 2025IndividualName withheldSTAFF TRANSPORTATION FAIRVIEW TO ALBUQUERQUE TO SANTA FE$135.87B-1419
DLUJ202506792026-02-10Jun 13, 2025IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO VADITO TO FAIRVIEW$63.14B-1419
DLUJ202506802026-02-12Jun 16, 2025IndividualName withheldSTAFF TRANSPORTATION FAIRVIEW TO ALBUQUERQUE TO SANTA FE$135.87B-1419
DLUJ202506812026-02-18Jun 23, 2025IndividualName withheldSTAFF TRANSPORTATION FAIRVIEW TO ALBUQUERQUE TO SANTA FE$113.40B-1419
DLUJ202506822026-02-12Jun 27, 2025IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO ESPANOLA AND RETURN$37.03B-1419
DLUJ202506832026-02-18Jul 26, 2025IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO SANTA ANA PUEBLO AND RETURN$113.33B-1419
DLUJ202506842026-02-10Jul 28, 2025IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO COYOTE TO FAIRVIEW$88.62B-1419
DLUJ202506852026-02-17Aug 4, 2025IndividualName withheldSTAFF TRANSPORTATION FAIRVIEW TO TAOS TO SANTA FE$113.26B-1420
DLUJ202506862026-02-10Aug 5, 2025IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO TAOS TO FAIRVIEW$81.06B-1420
DLUJ202506872026-02-11Aug 6, 2025IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO ESPANOLA TO FAIRVIEW$29.61B-1420
DLUJ202506882026-02-18Aug 7, 2025IndividualName withheldSTAFF TRANSPORTATION FAIRVIEW TO NAMBE, ALBUQUERQUE, SANTA ANA PUEBLO AND RETURN$130.20B-1420
DLUJ202506892026-02-11Aug 9, 2025IndividualName withheldSTAFF TRANSPORTATION FAIRVIEW TO VADITO AND RETURN$47.53B-1420
DLUJ202506902026-02-11Aug 12, 2025IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO SANTA CLARA AND RETURN$37.03B-1420
DLUJ202506912026-02-18Aug 21, 2025IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO JEMEZ PUEBLO, NAMBE TO FAIRVIEW$116.13B-1420
DLUJ202506922026-02-09Aug 28, 2025IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO SANTA ANA PUEBLO AND RETURN$66.99B-1420
DLUJ202506932026-02-11Sep 4, 2025IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO LOS ALAMOS AND RETURN$45.78B-1420
DLUJ202506942026-02-18Sep 9, 2025IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO COYOTE TO FAIRVIEW$125.65B-1420
DLUJ202506952026-02-12Sep 19, 2025IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO NAMBE AND RETURN$39.06B-1420
DLUJ202506962026-02-12Sep 19, 2025IndividualName withheldSTAFF TRANSPORTATION FAIRVIEW TO NAMBE AND RETURN$51.24B-1420
DLUJ202506972026-02-18Sep 24, 2025IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO JEMEZ PUEBLO AND RETURN$105.00B-1420
DLUJ202506982026-02-18Sep 25, 2025IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO CANJILON AND RETURN$110.60B-1420
DLUJ202507012026-03-30Apr 16 → 27IndividualName withheldSTAFF INCIDENTALS$44.84B-1420
〃〃〃〃STAFF PER DIEM$334.35B-1420
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, ALBUQUERQUE, SANTA FE, ALBUQUERQUE, MEMPHIS TN AND RETURN$107.08B-1420
DLUJ202600012025-11-19Oct 1 → 31IndividualName withheldSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$2,720.21B-1423
DLUJ202600052025-12-04Oct 16, 2025IndividualName withheldSTAFF TRANSPORTATION FARMINGTON TO WINDOW ROCK AZ AND RETURN$156.80B-1423
DLUJ202600062025-12-04Oct 20, 2025IndividualName withheldSTAFF TRANSPORTATION FARMINGTON TO WINDOW ROCK AZ AND RETURN$156.80B-1423
DLUJ202600072025-12-04Nov 11, 2025IndividualName withheldSTAFF TRANSPORTATION FARMINGTON TO SHEEP SPRINGS AND RETURN$96.60B-1423
DLUJ202600082025-12-07Oct 10, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN WASHINGTON DC TO ALBUQUERQUE$783.30B-1423
DLUJ202600092025-12-07Oct 14, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN SANTA FE TO WASHINGTON DC$370.50B-1423
DLUJ202600102025-12-07Oct 16, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN WASHINGTON DC TO SANTA FE$375.00B-1423
DLUJ202600112025-12-07Oct 20, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN ALBUQUERQUE TO WASHINGTON DC$820.30B-1423
DLUJ202600122025-12-07Oct 30, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN WASHINGTON DC TO ALBUQUERQUE$579.48B-1423
DLUJ202600132025-12-07Nov 3, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN SANTA FE TO WASHINGTON DC$702.50B-1423
DLUJ202600142025-12-08Nov 17, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN ALBUQUERQUE TO WASHINGTON DC$589.48B-1423
DLUJ202600152025-12-08Nov 21, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN WASHINGTON DC TO ALBUQUERQUE$399.30B-1423
DLUJ202600162025-12-11Nov 20, 2025IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN$157.50B-1423
DLUJ202600172025-12-07Nov 21, 2025IndividualName withheldSTAFF PER DIEM$23.70B-1424
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO HATCH AND RETURN$56.00B-1424
DLUJ202600272026-01-26Nov 19 → 22IndividualName withheldSTAFF INCIDENTALS$36.87B-1424
〃〃〃〃STAFF PER DIEM$373.00B-1424
〃〃〃〃STAFF TRANSPORTATION FARMINGTON TO GALLUP, ALBUQUERQUE AND RETURN$71.47B-1424
DLUJ202600282025-12-08Nov 1 → 30IndividualName withheldSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$2,352.00B-1424
DLUJ202600292025-12-15Dec 1, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN SANTA FE TO WASHINGTON DC$968.50B-1424
DLUJ202600302026-01-12Nov 21, 2025IndividualName withheldSTAFF PER DIEM$9.33B-1424
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO CAPITAN AND RETURN$189.00B-1424
DLUJ202600352026-02-03Dec 8 → 10IndividualName withheldSTAFF INCIDENTALS$16.41B-1424
〃〃〃〃STAFF PER DIEM$127.56B-1424
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO ALBUQUERQUE AND RETURN$34.24B-1424
DLUJ202600362026-01-07Nov 21, 2025IndividualName withheldSTAFF PER DIEM LAS CRUCES TO HATCH AND RETURN$19.83B-1424
DLUJ202600372026-02-20Dec 2 → 4IndividualName withheldSTAFF INCIDENTALS$39.94B-1424
〃〃〃〃STAFF PER DIEM$324.13B-1424
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO ALBUQUERQUE AND RETURN$37.63B-1424
DLUJ202600382026-01-30Dec 7 → 11IndividualName withheldSTAFF INCIDENTALS$69.60B-1424
〃〃〃〃STAFF PER DIEM$547.95B-1424
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO ALBUQUERQUE AND RETURN$49.51B-1424
DLUJ202600392026-02-05Dec 5 → 10IndividualName withheldSTAFF INCIDENTALS$65.61B-1424
〃〃〃〃STAFF PER DIEM$465.49B-1424
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO ALBUQUERQUE AND RETURN$71.48B-1424
DLUJ202600412026-01-30Dec 7 → 10IndividualName withheldSTAFF INCIDENTALS$45.00B-1424
〃〃〃〃STAFF PER DIEM$361.00B-1424
〃〃〃〃STAFF TRANSPORTATION FARMINGTON TO ALBUQUERQUE AND RETURN$65.92B-1424
DLUJ202600422026-01-26Dec 12, 2025IndividualName withheldSTAFF TRANSPORTATION FARMINGTON TO CROWNPOINT AND RETURN$120.40B-1424
DLUJ202600432026-01-15Nov 17, 2025IndividualName withheldSTAFF TRANSPORTATION ALBUQUERQUE TO NAMBE AND RETURN$116.20B-1424
DLUJ202600462026-01-12Nov 19 → 22CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] FARMINGTON TO GALLUP, ALBUQUERQUE AND RETURN$193.95B-1424
DLUJ202600472026-01-08Dec 2 → 4CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] LAS CRUCES TO ALBUQUERQUE AND RETURN$84.17B-1424
DLUJ202600482026-01-13Dec 5 → 10CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] EL PASO TX TO SAN ANTONIO, LAS CRUCES, ALBUQUERQUE AND RETURN$391.85B-1424
DLUJ202600492026-01-09Dec 6 → 10CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] FARMINGTON TO ALBUQUERQUE AND RETURN$512.16B-1425
DLUJ202600502026-01-08Dec 8 → 10CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] LAS CRUCES TO ALBUQUERQUE AND RETURN$84.17B-1425
DLUJ202600512026-01-10Dec 7 → 11CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] LAS CRUCES TO ALBUQUERQUE AND RETURN$195.55B-1425
DLUJ202600522026-02-05Dec 7 → 10IndividualName withheldSTAFF INCIDENTALS$67.42B-1425
〃〃〃〃STAFF PER DIEM$648.49B-1425
〃〃〃〃STAFF TRANSPORTATION CLOVIS TO ALBUQUERQUE AND RETURN$380.40B-1425
DLUJ202600542026-01-20Oct 1, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SANTA FE$1,418.25B-1425
DLUJ202600682026-01-24Dec 12, 2025IndividualName withheldSTAFF PER DIEM$37.52B-1425
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO SUNLAND PARK AND RETURN$56.00B-1425
DLUJ202600692026-01-30Dec 19, 2025IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO PINOS ALTOS AND RETURN$162.40B-1425
DLUJ202600702026-02-18Oct 14, 2025IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO NAMBE AND RETURN$51.80B-1425
DLUJ202600712026-02-12Oct 15, 2025IndividualName withheldSTAFF PER DIEM$18.00B-1425
〃〃〃〃STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN$119.00B-1425
DLUJ202600722026-02-12Oct 20, 2025IndividualName withheldSTAFF PER DIEM$21.00B-1425
〃〃〃〃STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN$144.20B-1425
DLUJ202600732026-02-10Nov 3, 2025IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO NAMBE AND RETURN$51.80B-1425
DLUJ202600742026-02-09Dec 1, 2025IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO NAMBE AND RETURN$51.80B-1425
DLUJ202600752026-02-19Dec 8 → 9IndividualName withheldSTAFF INCIDENTALS$30.12B-1425
〃〃〃〃STAFF PER DIEM$278.55B-1425
〃〃〃〃STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN$112.00B-1425
DLUJ202600762026-02-18Dec 18, 2025IndividualName withheldSTAFF PER DIEM$32.00B-1425
〃〃〃〃STAFF TRANSPORTATION SANTA FE TO TAOS, AMALIA AND RETURN$170.80B-1425
DLUJ202600772026-02-12Oct 23, 2025IndividualName withheldSTAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$2.31B-1425
DLUJ202600782026-02-12Nov 21, 2025IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE TO FAIRVIEW$50.82B-1425
DLUJ202600792026-02-12Dec 3, 2025IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN$86.10B-1425
DLUJ202600812026-02-12Dec 16, 2025IndividualName withheldSTAFF TRANSPORTATION SANTA FE TO ABIQUIU AND RETURN$86.80B-1425
DLUJ202600872026-01-26Jan 5, 2026CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN SANTA FE TO WASHINGTON DC$370.50B-1425
DLUJ202600882026-01-16Dec 1 → 31IndividualName withheldSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$2,548.00B-1425
DLUJ202600942026-02-12Jan 5 → 16IndividualName withheldSENATOR INCIDENTALS$245.84B-1425
〃〃〃〃SENATOR PER DIEM SANTA FE TO WASHINGTON DC, LAS VEGAS NV, WASHINGTON DC, ALBUQUERQUE AND RETURN$1,151.82B-1426
DLUJ202601002026-02-06Jan 8 → 11CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LAS VEGAS NV AND RETURN$1,998.29B-1426
DLUJ202601012026-02-04Dec 19, 2025CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN WASHINGTON DC TO ALBUQUERQUE$888.68B-1426
DLUJ202601022026-02-06Jan 8, 2026CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN WASHINGTON DC TO LAS VEGAS NV$919.58B-1426
DLUJ202601032026-02-06Jan 11, 2026CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN LAS VEGAS NV TO WASHINGTON DC$709.30B-1426
DLUJ202601042026-02-06Jan 16 → 20CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 1/16 WASHINGTON DC TO ALBUQUERQUE; 1/20 ALBUQUERQUE TO WASHINGTON DC$2,472.40B-1426
DLUJ202601052026-02-06Jan 16, 2026CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN WASHINGTON DC TO ALBUQUERQUE$845.48B-1426
DLUJ202601062026-02-06Jan 19 → 22CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN$818.40B-1426
DLUJ202601072026-02-05Jan 16 → 20CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] ALBUQUERQUE TO SANTA FE AND RETURN$330.24B-1426
DLUJ202601082026-03-11Jan 19, 2026IndividualName withheldSTAFF PER DIEM$10.69B-1426
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN$94.25B-1426
DLUJ202601092026-03-02Jan 22 → 23IndividualName withheldSTAFF PER DIEM$21.85B-1426
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO DEMING, LORDSBURG AND RETURN$25.68B-1426
DLUJ202601102026-02-20Jan 19 → 22IndividualName withheldSTAFF INCIDENTALS$55.59B-1426
〃〃〃〃STAFF PER DIEM$593.89B-1426
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN$53.54B-1426
DLUJ202601112026-02-24Jan 30 → Feb 1IndividualName withheldSTAFF INCIDENTALS$48.90B-1426
〃〃〃〃STAFF PER DIEM$500.22B-1426
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN$59.54B-1426
DLUJ202601122026-02-04Jan 1 → 31IndividualName withheldSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$2,797.43B-1426
DLUJ202601132026-02-18Jan 26 → 31IndividualName withheldSENATOR PER DIEM SANTA FE TO ALBUQUERQUE, WASHINGTON DC AND RETURN$67.26B-1426
DLUJ202601152026-03-11Jan 8, 2026IndividualName withheldSTAFF PER DIEM$14.23B-1426
〃〃〃〃STAFF TRANSPORTATION LAS CRUCES TO DEMING, RADIUM SPRINGS AND RETURN$108.75B-1426
DLUJ202601162026-03-03Jan 14, 2026IndividualName withheldSTAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA AND RETURN$63.07B-1426
Showing 210 of 255 rows →
Travel total, all 255 rows$81,348.84

Other contractual services, line by line7 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
00028790622025-12-17Sep 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$3.00B-1420
DLUJ202506992026-02-12Sep 26, 2025CREATIVENGINE CORPORATIONTECHNICAL SUPPORT$6,600.00B-1420
00028800602026-01-05Oct 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$32.10B-1428
00028806502026-01-08Nov 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$6.00B-1428
00028835972026-02-20Dec 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$15.00B-1428
00028847402026-03-11Jan 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$18.00B-1428
DLUJ202601692026-03-24Mar 5, 2026CITIBANK - PURCHASE CARDCLIPPING SERVICES$6,000.00B-1428
Other contractual services total, all 7 rows$12,674.10

Acquisition of assets, line by line9 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
DLUJ202506172025-10-23Sep 17, 2025CITIBANK - PURCHASE CARDVOICE AND DATA COMM EQUIPMENT$8.09B-1420
DLUJ202506182025-10-23Sep 10, 2025CITIBANK - PURCHASE CARDIT SUPPORTIVE EQUIPMENT$69.99B-1420
DLUJ202506232025-10-24Jul 8, 2025CITIBANK - PURCHASE CARDVOICE AND DATA COMM EQUIPMENT$13.98B-1420
DLUJ202506332025-10-27Aug 1, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$169.84B-1420
DLUJ202506342025-10-27Aug 5, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$10.85B-1420
DLUJ202600342025-12-19Nov 24, 2025CITIBANK - PURCHASE CARDVOICE AND DATA COMM EQUIPMENT$14.99B-1428
DLUJ202600442025-12-19Dec 5, 2025CITIBANK - PURCHASE CARDVOICE AND DATA COMM EQUIPMENT$14.99B-1428
DLUJ202600612025-12-23Nov 15, 2025CITIBANK - PURCHASE CARDVOICE AND DATA COMM EQUIPMENT$54.67B-1428
DLUJ202600662025-12-30Nov 15, 2025CITIBANK - PURCHASE CARDIT EQUIPMENT$69.99B-1428
Acquisition of assets total, all 9 rows$427.39

Intern Compensation - Lujan

Spent this period$18,529.80$18,529.80 from FY2026 funds.
FY2026 allowance used28.8%$18,529.80 of $64,300.00 available.
Staff on payroll3Entries in the FY2026 abstract, $18,529.80.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2025 – Mar 2026

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$18,529.80
Organization total$18,529.80
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 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Intern-dc2$10,252.40
Dc Intern1$8,277.40
Payroll abstract total3$18,529.80

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

Member Protection - Lujan

Spent this period$0.00
FY2026 allowance used0.0%$0.00 of $750,000.00 available.
Staff on payroll0Entries in the FY2026 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2026 funds · Oct 2025 – Mar 2026

No spending this period.

Staff, by title0 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Payroll abstract total0$0.00

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, Oct 2025 – Mar 2026 (GPO-CDOC-119sdoc6), from page B-1414. Open on govinfo ↗
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