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 2018

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

Year

Spent this quarter$486,435.942017 HON. JASON LEWIS ($195,640.47) · 2018 HON. JASON LEWIS ($290,795.47) · Median member: $335,905.50

2018 so far$290,795.47OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3535 entries · $201,798.16 · 15+ titles

Adds up?Adds up Pass21 checks

OfficesJan – Mar 2018

Office	Funding year	Spent
2017 HON. JASON LEWIS	2017	$195,640.47
2018 HON. JASON LEWIS	2018	$290,795.47

The cutsJan – Mar 2018

#	Cut		Amount
1	Payroll	By title	$201,798.16
2	Contractual services	Itemized	$33,010.55
3	Rent, communications and utilities	Itemized	$43,826.23
4	Printing and franked mail	Itemized	$179,291.50
5	Travel	Itemized	$8,656.84
6	Equipment	Itemized	$11,225.15
7	Supplies and materials	Itemized	$8,627.51
	Member total		$486,435.94

Staff, by title35 entries · Jan – Mar 2018

Title	Entries	Paid, Jan – Mar 2018
CHIEF OF STAFF	2	$38,000.01
LEGISLATIVE ASSISTANT	4	$24,000.00
DISTRICT DIRECTOR	2	$17,499.99
LEGISLATIVE DIRECTOR	2	$17,499.99
CASEWORKER	2	$13,749.99
COMMUNICATIONS DIRECTOR	2	$13,216.66
SCHEDULE COORDINATOR	2	$12,999.99
OUTREACH DIRECTOR	2	$10,500.00
OUTREACH REPRESENTATIVE	2	$9,999.99
COMMUNICATIONS ASSISTANT	2	$8,750.01
CONSTITUENT SERVICES REPRESENT	2	$8,750.01
LEG CORRESPONDENT/COMMS ASST	2	$8,750.01
STAFF ASSISTANT	2	$7,500.00
SHARED EMPLOYEE	4	$4,500.00
PART-TIME EMPLOYEE	1	$3,816.67
other titles	2	$2,264.84
Payroll total	35	$201,798.16

Contractual services, line by line32 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0586525	2018-01-11	2017-01-01–2018-01-31	JANITORIAL AND MAINT SERV	SPLIT ROCK MANAGEMENT INC	$350.00
E0589170	2018-01-17	2018-01-01–2018-01-08	JANITORIAL AND MAINT SERV	IndividualName withheld	$35.00
E0590619	2018-01-19	2018-01-10–2018-01-10	JANITORIAL AND MAINT SERV	SPLIT ROCK MANAGEMENT INC	$75.00
E0591925	2018-01-22	2018-01-08–2018-01-08	JANITORIAL AND MAINT SERV	IndividualName withheld	$35.00
E0594522	2018-01-29	2018-01-15–2018-01-22	JANITORIAL AND MAINT SERV	IndividualName withheld	$35.00
E0595892	2018-02-02	2018-02-01–2018-02-28	JANITORIAL AND MAINT SERV	SPLIT ROCK MANAGEMENT INC	$350.00
E0597981	2018-02-09	2018-01-29–2018-01-29	JANITORIAL AND MAINT SERV	IndividualName withheld	$35.00
971858	2018-02-16	2018-02-01–2018-02-28	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
E0600284	2018-02-16	2018-02-05–2018-02-05	JANITORIAL AND MAINT SERV	IndividualName withheld	$35.00
E0600316	2018-02-20	2018-01-22–2018-01-22	TRAINING	IndividualName withheld	$105.00

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Rent, communications and utilities, line by line54 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
966330	2018-01-16	2018-01-01–2018-01-31	TEMPORARY SPACE RENTAL	AAA MOVERS INC	$40.00
968907	2018-01-24	2018-01-10–2018-01-10	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$5.77
969286	2018-01-25	2018-01-12–2018-01-12	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$6.74
〃	〃	2018-01-16–2018-01-16	POSTAGE / COURIER / BOX RENTAL	〃	$17.20
E0595053	2018-01-29	2018-01-18–2018-02-17	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$671.98
E0595054	2018-01-29	2018-01-17–2018-01-17	TELECOMSRV/EQ/TOLL CHARGE	CITIZEN DIALOG LLC	$2,450.00
969601	2018-02-02	2018-01-19–2018-01-19	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$6.94
E0596482	2018-02-03	2018-01-24–2018-02-23	UTILITIES	COMCAST	$127.23
E0597983	2018-02-09	2018-01-29–2018-01-29	TELECOMSRV/EQ/TOLL CHARGE	CITIZEN DIALOG LLC	$3,450.00
E0598091	2018-02-12	2018-01-01–2018-01-31	UTILITIES	CITIBANK GOV CARD SERVICE	$59.95

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Printing and franked mail, line by line22 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
FLG0075310	2018-01-31	2018-01-20–2018-01-31	FRANKED MAIL	IndividualName withheld	−$24.64
975038	2018-02-27	2018-01-03–2018-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$356.94
975138	2018-02-27	2018-01-03–2018-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$16,504.23
981105	2018-03-28	2018-02-01–2018-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$16,567.86
980771	2018-03-29	2018-02-01–2018-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$297.48
FLG0076940	2018-03-30	2018-03-20–2018-03-31	FRANKED MAIL	IndividualName withheld	−$98.50
E0605747	2018-03-09	2018-02-08–2018-02-08	PRINTING & REPRODUCTION	CAPITAL MAIL SERVICES LLC	$1,053.00
E0610737	2018-03-27	2018-02-22–2018-02-22	PRINTING & REPRODUCTION	CAPITAL MAIL SERVICES LLC	$18,377.94
969536	2018-01-30	2017-12-01–2018-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$452.18
969633	2018-01-30	2017-12-01–2018-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$15,987.32

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Travel, line by line45 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0593706	2018-02-07	2018-01-08–2018-01-29	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$1,316.00
E0598091	2018-02-12	2018-01-23–2018-01-23	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$223.30
〃	〃	2018-01-08–2018-01-16	MEALS	〃	$98.27
E0600316	2018-02-20	2018-01-03–2018-01-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$90.98
E0600317	2018-02-20	2018-01-03–2018-02-01	PRIVATE AUTO MILEAGE	IndividualName withheld	$215.55
E0603332	2018-03-07	2018-02-23–2018-02-23	MEALS	IndividualName withheld	$19.34
〃	〃	2018-02-01–2018-02-22	PRIVATE AUTO MILEAGE	IndividualName withheld	$266.40
〃	〃	2018-02-10–2018-02-21	TAXI/PARKING/TOLLS	IndividualName withheld	$20.00
E0604239	2018-03-07	2018-01-08–2018-01-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$18.00
E0604274	2018-03-07	2018-02-05–2018-02-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$45.00

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Equipment, line by line5 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
MNT0075253	2018-01-31	2018-01-01–2018-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$155.70
MNT0076001	2018-02-28	2018-02-01–2018-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	$155.70
MNT0076928	2018-03-30	2018-03-01–2018-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$155.70
975699	2018-03-06	2017-12-17–2017-12-17	COMPUTER HARDW PURCH LESS THAN $25 000	IndividualName withheld	$1,532.05
981013	2018-03-27	2018-01-08–2018-01-08	OFFICE EQUIP PURCH LESS THAN $25 000	NEOPOST USA INC	$9,226.00

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Supplies and materials, line by line51 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
FLG0075310	2018-01-31	2018-01-20–2018-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$57.00
RMS0075315	2018-01-31	2018-01-01–2018-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$213.68
969844	2018-02-02	2018-01-04–2018-01-04	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$10.27
〃	〃	2018-01-05–2018-01-05	OFFICE SUPPLIES (OUTSIDE)	〃	$20.78
〃	〃	2018-01-10–2018-01-10	OFFICE SUPPLIES (OUTSIDE)	〃	$78.80
E0592827	2018-02-02	2018-01-03–2018-01-03	HABITATION EXPENSE	RED WING BRANDS OF AMERICA	$90.00
E0596155	2018-02-02	2018-01-05–2019-01-04	PUBLICATIONS/REFERENCE MAT'L	STAR TRIBUNE	$450.32
E0598090	2018-02-09	2018-01-19–2018-01-19	OFFICE SUPPLIES (OUTSIDE)	CDW GOVERNMENT INC. C/O ISM IN	$180.30
974834	2018-02-19	2017-12-29–2018-01-26	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$95.39
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-MICHAELS STORES	$366.00

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