House ›Members' accounts ›Jason Lewis

Representative · MN · Republican · bioguide L000587

Jason Lewis

In office since 2017

Quarter

Oct – Dec 2019 Jul – Sep 2019 Apr – Jun 2019 Jan – Mar 2017

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Jan – Mar 2019 Oct – Dec 2018 Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017

Year

Spent this quarter$221,398.012017 HON. JASON LEWIS ($221,398.01) · Median member: $297,702.03

2017 so far$221,398.01OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1515 entries · $158,341.66 · 13 titles

Adds up?Adds up Pass11 checks

OfficesJan – Mar 2017

Office	Funding year	Spent
2017 HON. JASON LEWIS	2017	$221,398.01

The cutsJan – Mar 2017

#	Cut		Amount
1	Payroll	By title	$158,341.66
2	Contractual services	Itemized	$9,858.02
3	Rent, communications and utilities	Itemized	$10,932.86
4	Printing and franked mail	Itemized	$2,121.83
5	Travel	Itemized	$5,159.78
6	Equipment	Itemized	$28,707.90
7	Supplies and materials	Itemized	$6,275.96
	Member total		$221,398.01

Staff, by title15 entries · Jan – Mar 2017

Title	Entries	Paid, Jan – Mar 2017
CHIEF OF STAFF	1	$37,155.56
DISTRICT DIRECTOR	1	$17,111.10
LEGISLATIVE DIRECTOR	1	$16,622.23
COMMUNICATIONS DIRECTOR	1	$14,177.77
CASEWORKER	1	$13,444.44
LEGISLATIVE ASSISTANT	2	$13,333.34
OUTREACH DIRECTOR	1	$12,222.23
SCHEDULE COORDINATOR	1	$11,611.10
LEG CORRESPONDENT/COMMS ASST	1	$8,263.90
STAFF ASSISTANT	1	$7,333.33
SHARED EMPLOYEE	2	$4,400.00
TEMPORARY EMPLOYEE	1	$1,666.66
PART-TIME EMPLOYEE	1	$1,000.00
Payroll total	15	$158,341.66

Contractual services, line by line8 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
898083	2017-01-16	2017-01-01–2017-01-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,550.00
900702	2017-01-16	2017-01-01–2017-01-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,250.00
E0482646	2017-02-08	2017-01-23–2017-01-23	JANITORIAL AND MAINT SERV	FRESH COMPANY LLC	$241.25
903362	2017-02-16	2017-02-01–2017-02-28	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,550.00
903690	2017-02-16	2017-02-01–2017-02-28	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
907050	2017-02-28	2017-01-01–2017-01-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$146.77
908745	2017-03-16	2017-03-01–2017-03-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,550.00
909073	2017-03-16	2017-03-01–2017-03-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00

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Rent, communications and utilities, line by line27 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
901265	2017-01-25	2017-01-03–2017-02-02	DISTRICT OFFICE RENT (PRIVATE)	LENNY ENTERPRISES LLC	$2,500.00
901920	2017-02-06	2017-01-26–2017-01-26	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$163.15
E0483917	2017-02-10	2017-01-04–2017-02-17	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$678.23
903785	2017-02-16	2017-02-03–2017-03-02	DISTRICT OFFICE RENT (PRIVATE)	LENNY ENTERPRISES LLC	$2,500.00
E0485726	2017-02-16	2017-01-04–2017-01-04	POSTAGE / COURIER / BOX RENTAL	IndividualName withheld	$125.90
906771	2017-02-24	2017-01-26–2017-01-26	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$29.43
906773	2017-02-24	2017-01-26–2017-01-26	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$7.51
〃	〃	2017-02-13–2017-02-13	POSTAGE / COURIER / BOX RENTAL	〃	$7.15
EMS0066096	2017-02-27	2017-01-01–2017-01-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$24.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$100.25

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Printing and franked mail, line by line16 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
FLG0065440	2017-01-31	2017-01-20–2017-01-31	FRANKED MAIL	IndividualName withheld	−$11.35
906822	2017-02-27	2017-01-03–2017-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$19.22
FLG0066225	2017-02-28	2017-02-20–2017-02-28	FRANKED MAIL	IndividualName withheld	−$11.65
912278	2017-03-29	2017-02-01–2017-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$101.52
FLG0067145	2017-03-31	2017-03-20–2017-03-31	FRANKED MAIL	IndividualName withheld	−$88.75
E0476615	2017-01-15	2017-01-04–2017-01-04	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$529.55
PIX0065253	2017-01-27	2017-01-01–2017-01-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$49.50
E0481106	2017-01-31	2017-01-17–2017-01-17	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$665.00
E0487394	2017-02-21	2017-02-06–2017-02-06	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$29.95
PIX0066009	2017-02-23	2017-02-01–2017-02-28	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$24.20

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Travel, line by line13 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0485727	2017-02-16	2017-01-13–2017-01-20	COMMERCIAL TRANSPORTATION	IndividualName withheld	$729.60
E0489064	2017-03-09	2017-01-23–2017-02-27	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$2,713.60
〃	〃	2017-01-23–2017-01-23	MEALS	〃	$19.69
E0491333	2017-03-09	2017-01-18–2017-01-18	MEALS	IndividualName withheld	$7.62
〃	〃	2017-01-14–2017-01-14	TAXI/PARKING/TOLLS	IndividualName withheld	$2.50
E0495063	2017-03-17	2017-01-04–2017-01-18	PRIVATE AUTO MILEAGE	IndividualName withheld	$233.82
〃	〃	2017-02-10–2017-02-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$182.43
E0498100	2017-03-28	2017-02-16–2017-02-25	COMMERCIAL TRANSPORTATION	IndividualName withheld	$213.90
〃	〃	2017-02-20–2017-02-24	LODGING	IndividualName withheld	$319.24
〃	〃	2017-02-20–2017-02-25	MEALS	IndividualName withheld	$82.04

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Equipment, line by line13 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
MNT0065394	2017-01-31	2017-01-01–2017-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$71.40
RPY0065384	2017-01-31	2017-01-01–2017-01-31	EQUIPMENT PURCHASES	IndividualName withheld	$44.57
901713	2017-02-01	2017-01-17–2017-01-17	OFFICE EQUIP PURCH LESS THAN $25 000	IndividualName withheld	$9,980.00
MNT0066152	2017-02-28	2017-01-07–2017-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	−$28.79
〃	〃	2017-02-01–2017-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	$35.70
RPY0066158	2017-02-28	2017-02-01–2017-02-28	EQUIPMENT PURCHASES	IndividualName withheld	$44.57
907924	2017-03-15	2017-01-06–2017-01-06	COMPUTER HARDW PURCH LESS THAN $25 000	IndividualName withheld	$17,496.00
912739	2017-03-31	2017-01-26–2017-01-26	COMPUTER HARDW PURCH LESS THAN $25 000	B&H PHOTO-VIDEO	$618.90
〃	〃	〃	WARRANTIES	〃	$99.00
MNT0067069	2017-03-31	2017-03-01–2017-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$35.70

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Supplies and materials, line by line22 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0478094	2017-01-19	2017-01-05–2017-01-06	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$649.82
E0478645	2017-01-20	2017-01-10–2017-01-10	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$197.94
FLG0065440	2017-01-31	2017-01-20–2017-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$30.00
RMS0065473	2017-01-31	2017-01-01–2017-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$1,569.67
E0481127	2017-02-03	2017-01-06–2018-01-05	PUBLICATIONS/REFERENCE MAT'L	STAR TRIBUNE	$369.72
E0481159	2017-02-03	2017-01-06–2018-01-05	PUBLICATIONS/REFERENCE MAT'L	STAR TRIBUNE	$450.32
E0482645	2017-02-09	2017-01-11–2017-02-14	PUBLICATIONS/REFERENCE MAT'L	ST PAUL PIONEER PRESS	$39.95
E0485726	2017-02-16	2017-01-09–2017-01-09	HABITATION EXPENSE	IndividualName withheld	$174.79
E0485206	2017-02-21	2017-02-01–2018-02-01	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$120.00
906777	2017-02-27	2017-02-01–2017-02-01	OFFICE SUPPLIES (OUTSIDE)	BOISE CASCADE COMPANY	$307.07

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