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 Jul – Sep 2017

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

Year

Spent this quarter$279,045.412017 HON. JASON LEWIS ($279,045.41) · Median member: $294,398.14

2017 so far$736,002.68OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1818 entries · $185,608.34 · 15 titles

Adds up?Adds up Pass11 checks

OfficesJul – Sep 2017

Office	Funding year	Spent
2017 HON. JASON LEWIS	2017	$279,045.41

The cutsJul – Sep 2017

#	Cut		Amount
1	Payroll	By title	$185,608.34
2	Contractual services	Itemized	$12,735.00
3	Rent, communications and utilities	Itemized	$16,654.22
4	Printing and franked mail	Itemized	$47,254.70
5	Travel	Itemized	$14,429.96
6	Equipment	Itemized	$867.09
7	Supplies and materials	Itemized	$1,496.10
	Member total		$279,045.41

Staff, by title18 entries · Jul – Sep 2017

Title	Entries	Paid, Jul – Sep 2017
CHIEF OF STAFF	1	$38,000.01
LEGISLATIVE ASSISTANT	2	$24,000.00
LEGISLATIVE DIRECTOR	1	$17,500.00
DISTRICT DIRECTOR	1	$17,499.99
COMMUNICATIONS DIRECTOR	1	$15,249.99
CASEWORKER	1	$13,749.99
SCHEDULE COORDINATOR	1	$12,999.99
OUTREACH DIRECTOR	2	$9,788.90
LEG CORRESPONDENT/COMMS ASST	1	$8,750.01
STAFF ASSISTANT	1	$7,500.00
CONSTITUENT SERVICES REPRESENT	1	$6,222.23
SHARED EMPLOYEE	2	$4,500.00
OUTREACH REPRESENTATIVE	1	$3,500.00
PART-TIME EMPLOYEE	1	$3,333.34
COMMUNICATIONS ASSISTANT	1	$3,013.89
Payroll total	18	$185,608.34

Contractual services, line by line21 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0532484	2017-07-12	2017-07-01–2017-07-31	JANITORIAL AND MAINT SERV	SPLIT ROCK MANAGEMENT INC	$350.00
931287	2017-07-16	2017-07-01–2017-07-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,550.00
931607	2017-07-16	2017-07-01–2017-07-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
E0533649	2017-07-18	2017-06-23–2017-06-23	TRAINING	IndividualName withheld	$30.00
935201	2017-07-28	2017-06-01–2017-06-30	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00
E0542122	2017-08-14	2017-04-01–2017-04-30	JANITORIAL AND MAINT SERV	SPLIT ROCK MANAGEMENT INC	$350.00
936929	2017-08-16	2017-08-01–2017-08-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,550.00
937255	2017-08-16	2017-08-01–2017-08-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
E0543176	2017-08-16	2017-08-01–2017-08-31	JANITORIAL AND MAINT SERV	SPLIT ROCK MANAGEMENT INC	$350.00
E0545782	2017-08-24	2017-07-24–2017-07-24	JANITORIAL AND MAINT SERV	IndividualName withheld	$35.00

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Rent, communications and utilities, line by line43 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0531347	2017-07-10	2017-06-18–2017-07-17	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$577.35
E0531349	2017-07-10	2017-06-24–2017-07-23	UTILITIES	COMCAST	$117.73
930123	2017-07-11	2017-06-22–2017-06-22	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$14.03
〃	〃	2017-06-23–2017-06-23	POSTAGE / COURIER / BOX RENTAL	〃	$19.63
〃	〃	2017-06-27–2017-06-27	POSTAGE / COURIER / BOX RENTAL	〃	$4.01
931694	2017-07-16	2017-07-03–2017-08-02	DISTRICT OFFICE RENT (PRIVATE)	LENNY ENTERPRISES LLC	$2,500.00
932187	2017-07-16	2017-07-01–2017-07-31	TEMPORARY SPACE RENTAL	AAA MOVERS INC	$40.00
E0532161	2017-07-17	2017-05-01–2017-05-31	UTILITIES	CITIBANK GOV CARD SERVICE	$59.95
E0535757	2017-07-24	2017-06-19–2017-06-19	TELECOMSRV/EQ/TOLL CHARGE	CITIZEN DIALOG LLC	$2,450.00
E0535759	2017-07-24	2017-06-01–2017-06-30	UTILITIES	LENNY ENTERPRISES LLC	$189.33

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Printing and franked mail, line by line19 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
935347	2017-07-28	2017-06-01–2017-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$252.83
935350	2017-07-28	2017-06-01–2017-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$16,973.75
FLG0070341	2017-07-31	2017-07-20–2017-07-31	FRANKED MAIL	IndividualName withheld	−$46.96
940766	2017-08-30	2017-07-01–2017-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$186.88
FLG0071184	2017-08-31	2017-08-20–2017-08-31	FRANKED MAIL	IndividualName withheld	−$29.65
946241	2017-09-26	2017-08-01–2017-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$137.55
FLG0072015	2017-09-29	2017-09-20–2017-09-30	FRANKED MAIL	IndividualName withheld	−$29.27
E0531350	2017-07-05	2017-06-15–2017-06-15	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$213.50
E0534577	2017-07-19	2017-07-07–2017-07-07	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$69.95
E0534660	2017-07-20	2017-04-01–2017-04-30	ADVERTISEMENTS	CAPITOL FRANKING GROUP LLC	$2,867.09

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Travel, line by line64 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0532485	2017-07-12	2017-06-29–2017-06-29	MEALS	IndividualName withheld	$10.00
〃	〃	2017-06-07–2017-06-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$55.80
E0532920	2017-07-14	2017-06-14–2017-06-19	COMMERCIAL TRANSPORTATION	IndividualName withheld	$50.00
〃	〃	2017-06-13–2017-06-15	MEALS	IndividualName withheld	$163.69
〃	〃	2017-06-12–2017-06-16	TAXI/PARKING/TOLLS	IndividualName withheld	$57.16
E0532161	2017-07-17	2017-04-28–2017-06-30	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$4,577.60
〃	〃	2017-05-08–2017-05-22	MEALS	〃	$59.44
〃	〃	2017-05-06–2017-05-06	TAXI/PARKING/TOLLS	〃	$2.90
E0533647	2017-07-18	2017-05-17–2017-05-17	PRIVATE AUTO MILEAGE	IndividualName withheld	$6.30
E0533649	2017-07-18	2017-06-06–2017-06-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$84.60

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Equipment, line by line6 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
MNT0070289	2017-07-31	2017-07-01–2017-07-31	MAINTENANCE / REPAIRS	IndividualName withheld	$155.70
RPY0070290	2017-07-31	2017-07-01–2017-07-31	EQUIPMENT PURCHASES	IndividualName withheld	$133.33
MNT0071127	2017-08-31	2017-08-01–2017-08-31	MAINTENANCE / REPAIRS	IndividualName withheld	$155.70
RPY0071121	2017-08-31	2017-08-01–2017-08-31	EQUIPMENT PURCHASES	IndividualName withheld	$133.33
MNT0071992	2017-09-29	2017-09-01–2017-09-30	MAINTENANCE / REPAIRS	IndividualName withheld	$155.70
RPY0071996	2017-09-29	2017-09-01–2017-09-30	EQUIPMENT PURCHASES	IndividualName withheld	$133.33

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Supplies and materials, line by line31 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0532161	2017-07-17	2017-05-08–2017-05-08	FOOD & BEVERAGE	CITIBANK GOV CARD SERVICE	$37.77
E0533648	2017-07-18	2017-05-26–2017-05-26	SOFTWARE LESS THAN $500	CONNECTION	$139.72
E0533919	2017-07-19	2017-05-01–2017-05-09	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$70.00
E0533921	2017-07-19	2017-06-21–2017-09-20	PUBLICATIONS/REFERENCE MAT'L	ST PAUL PIONEER PRESS	$41.95
E0533920	2017-07-20	2017-07-01–2018-07-01	PUBLICATIONS/REFERENCE MAT'L	CANNON FALLS BEACON INC	$38.00
932397	2017-07-21	2017-06-26–2017-06-26	FOOD & BEVERAGE	BOISE CASCADE COMPANY	$29.32
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	〃	$10.94
〃	〃	2017-06-29–2017-06-29	OFFICE SUPPLIES (OUTSIDE)	〃	$50.66
932402	2017-07-21	2017-07-05–2017-07-05	OFFICE SUPPLIES (OUTSIDE)	BOISE CASCADE COMPANY	$50.66
935045	2017-07-28	2017-06-30–2017-06-30	WATER	DEER PARK	$36.87

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