Representative · MN · Republican · bioguide L000587
Jason Lewis
In office since 2017
Spent this quarter$331,042.152017 HON. JASON LEWIS ($331,042.15) · Median member: $341,527.33
2017 so far$1,067,044.83OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $251,529.61 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JASON LEWIS | 2017 | $331,042.15 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,529.61 |
| 2 | Contractual services | Itemized | $12,704.88 |
| 3 | Rent, communications and utilities | Itemized | $21,080.90 |
| 4 | Printing and franked mail | Itemized | $21,283.55 |
| 5 | Travel | Itemized | $10,138.78 |
| 6 | Equipment | Itemized | $2,466.76 |
| 7 | Supplies and materials | Itemized | $11,837.67 |
| Member total | $331,042.15 |
Staff, by title16 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,735.17 |
| LEGISLATIVE ASSISTANT | 2 | $34,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,499.99 |
| DISTRICT DIRECTOR | 1 | $22,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,249.99 |
| CASEWORKER | 1 | $17,749.99 |
| SCHEDULE COORDINATOR | 1 | $16,999.99 |
| LEG CORRESPONDENT/COMMS ASST | 1 | $13,350.01 |
| OUTREACH DIRECTOR | 1 | $12,500.00 |
| OUTREACH REPRESENTATIVE | 1 | $12,499.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,694.48 |
| STAFF ASSISTANT | 1 | $11,500.00 |
| COMMUNICATIONS ASSISTANT | 1 | $9,750.01 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| Payroll total | 16 | $251,529.61 |
Contractual services, line by line24 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557896 | 2017-10-06 | 2017-10-01–2017-10-31 | JANITORIAL AND MAINT SERV | SPLIT ROCK MANAGEMENT INC | $350.00 |
| 948040 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 948349 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 952448 | 2017-11-01 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0567098 | 2017-11-09 | 2017-11-01–2017-11-30 | JANITORIAL AND MAINT SERV | SPLIT ROCK MANAGEMENT INC | $350.00 |
| 956340 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 956660 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 958045 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0573648 | 2017-12-05 | 2017-10-23–2017-10-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $35.00 |
| E0573632 | 2017-12-06 | 2017-09-04–2017-09-04 | JANITORIAL AND MAINT SERV | IndividualName withheld | $35.00 |
Rent, communications and utilities, line by line52 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948429 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LENNY ENTERPRISES LLC | $2,500.00 |
| 948915 | 2017-10-16 | 2017-10-01–2017-10-31 | TEMPORARY SPACE RENTAL | AAA MOVERS INC | $40.00 |
| 947281 | 2017-10-23 | 2017-09-25–2017-09-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.80 |
| 〃 | 〃 | 2017-09-27–2017-09-27 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.11 |
| E0562871 | 2017-10-27 | 2017-09-01–2017-09-30 | UTILITIES | LENNY ENTERPRISES LLC | $156.00 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $477.17 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $374.23 |
| E0564708 | 2017-10-31 | 2017-10-03–2017-10-03 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $2,450.00 |
Printing and franked mail, line by line19 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.93 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$61.85 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $245.68 |
| 957949 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,294.23 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$55.70 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $279.99 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$33.65 |
| E0557593 | 2017-10-05 | 2017-07-28–2017-07-28 | PRINTING & REPRODUCTION | CAPITAL MAIL SERVICES LLC | $1,787.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | PRINTING & REPRODUCTION | CITI PCARD-FINEARTAMERICA.COM | $297.91 |
| 〃 | 〃 | 〃 | PRINTING & REPRODUCTION | IndividualName withheld | $26.00 |
Travel, line by line30 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0561358 | 2017-10-24 | 2017-09-18–2017-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.40 |
| E0562810 | 2017-10-25 | 2017-10-12–2017-10-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.02 |
| E0564230 | 2017-10-30 | 2017-10-12–2017-10-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $66.27 |
| E0564562 | 2017-10-31 | 2017-10-14–2017-10-14 | MEALS | IndividualName withheld | $10.90 |
| 〃 | 〃 | 2017-10-03–2017-10-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.50 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $103.61 |
| E0564663 | 2017-11-07 | 2017-09-11–2017-10-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,554.56 |
| 〃 | 〃 | 2017-09-08–2017-09-14 | MEALS | 〃 | $49.67 |
| 〃 | 〃 | 2017-09-07–2017-09-07 | TAXI/PARKING/TOLLS | 〃 | $13.03 |
| E0567387 | 2017-11-12 | 2017-10-11–2017-10-13 | LODGING | CITIBANK GOV CARD SERVICE | $2,356.83 |
Equipment, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.70 |
| RPY0072768 | 2017-10-31 | 2017-10-01–2017-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $133.33 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.70 |
| RPY0073496 | 2017-11-30 | 2017-11-01–2017-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $133.33 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.70 |
| RPY0074305 | 2017-12-29 | 2017-12-01–2017-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,733.00 |
Supplies and materials, line by line48 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-13399 | 2017-10-06 | 2017-06-14–2017-06-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$27.97 |
| E0560811 | 2017-10-17 | 2017-10-01–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $1,500.00 |
| E0561357 | 2017-10-18 | 2017-09-17–2017-09-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $56.85 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $24.94 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ECM SUBSCRIPTIONS | $87.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.28 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-RIVERTOWN NEWSPAPER GR | $129.99 |
| 951564 | 2017-10-26 | 2017-09-19–2017-09-19 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $43.00 |
| 〃 | 〃 | 2017-09-15–2017-09-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $97.03 |