Representative · MN · Republican · bioguide L000587
Jason Lewis
In office since 2017
Spent this quarter$235,559.262017 HON. JASON LEWIS ($235,559.26) · Median member: $289,986.76
2017 so far$456,957.27OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $179,319.47 · 13 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JASON LEWIS | 2017 | $235,559.26 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $179,319.47 |
| 2 | Contractual services | Itemized | $12,208.52 |
| 3 | Rent, communications and utilities | Itemized | $27,997.50 |
| 4 | Printing and franked mail | Itemized | $2,097.69 |
| 5 | Travel | Itemized | $10,693.02 |
| 6 | Equipment | Itemized | $843.09 |
| 7 | Supplies and materials | Itemized | $2,399.97 |
| Member total | $235,559.26 |
Staff, by title16 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $22,250.01 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $17,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $14,499.99 |
| CASEWORKER | 1 | $13,749.99 |
| OUTREACH DIRECTOR | 1 | $12,500.01 |
| SCHEDULE COORDINATOR | 1 | $11,874.99 |
| LEG CORRESPONDENT/COMMS ASST | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| PART-TIME EMPLOYEE | 2 | $6,722.23 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $4,472.23 |
| Payroll total | 16 | $179,319.47 |
Contractual services, line by line14 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912840 | 2017-04-09 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 914330 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 914662 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0507479 | 2017-04-26 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $95.00 |
| 918002 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 919925 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 920255 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0514264 | 2017-05-22 | 2017-04-01–2017-04-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | $8.52 |
| E0515843 | 2017-05-23 | 2017-05-01–2017-05-31 | JANITORIAL AND MAINT SERV | SPLIT ROCK MANAGEMENT INC | $350.00 |
| 923872 | 2017-06-07 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line53 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502022 | 2017-04-06 | 2017-03-18–2017-04-17 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $377.48 |
| 913252 | 2017-04-09 | 2017-03-21–2017-03-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $0.93 |
| E0503525 | 2017-04-11 | 2017-03-24–2017-04-23 | UTILITIES | COMCAST | $61.36 |
| E0503526 | 2017-04-11 | 2017-03-10–2017-04-10 | UTILITIES | LENNY ENTERPRISES LLC | $258.63 |
| 914754 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LENNY ENTERPRISES LLC | $2,500.00 |
| 913662 | 2017-04-21 | 2017-03-30–2017-03-30 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.28 |
| 〃 | 〃 | 2017-04-06–2017-04-06 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.11 |
| 918004 | 2017-04-26 | 2017-04-06–2017-04-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.68 |
| 〃 | 〃 | 2017-04-13–2017-04-13 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.11 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
Printing and franked mail, line by line10 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $458.67 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$56.35 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$83.95 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $382.93 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $504.59 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$107.95 |
| E0494527 | 2017-04-20 | 2017-03-01–2018-02-28 | PRINTING & REPRODUCTION | LEADERSHIP DIRECTORIES INC | $795.00 |
| E0507474 | 2017-04-26 | 2017-04-07–2017-04-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $94.85 |
| E0507482 | 2017-04-26 | 2017-04-07–2017-04-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0515841 | 2017-05-23 | 2017-04-28–2017-04-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line39 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503176 | 2017-04-12 | 2017-03-24–2017-03-27 | MEALS | IndividualName withheld | $14.28 |
| E0510401 | 2017-05-01 | 2017-04-10–2017-04-13 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $378.92 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $198.14 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $158.74 |
| 〃 | 〃 | 2017-04-13–2017-04-13 | GASOLINE | IndividualName withheld | $20.63 |
| 〃 | 〃 | 2017-04-10–2017-04-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $110.45 |
| E0510402 | 2017-05-03 | 2017-04-09–2017-04-11 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $469.40 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $161.40 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $133.70 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $68.60 |
Equipment, line by line7 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $35.70 |
| 〃 | 〃 | 2017-04-07–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $96.00 |
| RPY0067905 | 2017-04-28 | 2017-04-01–2017-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $133.33 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.70 |
| RPY0068754 | 2017-05-31 | 2017-05-01–2017-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $133.33 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.70 |
| RPY0069555 | 2017-06-30 | 2017-06-01–2017-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $133.33 |
Supplies and materials, line by line29 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502801 | 2017-04-10 | 2017-03-26–2018-03-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $420.00 |
| E0504645 | 2017-04-18 | 2017-03-15–2017-04-20 | PUBLICATIONS/REFERENCE MAT'L | ST PAUL PIONEER PRESS | $37.00 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$156.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $168.24 |
| E0510401 | 2017-05-01 | 2017-04-11–2017-04-12 | FOOD & BEVERAGE | IndividualName withheld | $8.56 |
| E0510402 | 2017-05-03 | 2017-03-21–2017-03-21 | HABITATION EXPENSE | IndividualName withheld | $21.19 |
| 919108 | 2017-05-10 | 2017-05-03–2017-05-03 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $41.50 |
| E0514245 | 2017-05-15 | 2017-03-21–2017-03-21 | FOOD & BEVERAGE | IndividualName withheld | $11.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.47 |
| 919069 | 2017-05-18 | 2017-04-24–2017-04-24 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $34.86 |