Representative · MN · Republican · bioguide L000587
Jason Lewis
In office since 2017
Spent this quarter$419,599.152017 HON. JASON LEWIS ($9,000.00) · 2018 HON. JASON LEWIS ($410,599.15) · Median member: $302,276.68
2018 so far$701,394.62OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $191,263.87 · 15 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JASON LEWIS | 2017 | $9,000.00 |
| 2018 HON. JASON LEWIS | 2018 | $410,599.15 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $191,263.87 |
| 2 | Contractual services | Itemized | $8,928.10 |
| 3 | Rent, communications and utilities | Itemized | $28,573.59 |
| 4 | Printing and franked mail | Itemized | $165,378.51 |
| 5 | Travel | Itemized | $14,369.35 |
| 6 | Equipment | Itemized | $467.10 |
| 7 | Supplies and materials | Itemized | $10,618.63 |
| Member total | $419,599.15 |
Staff, by title18 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,400.01 |
| LEGISLATIVE ASSISTANT | 2 | $24,200.00 |
| CASEWORKER | 2 | $18,283.33 |
| LEGISLATIVE DIRECTOR | 1 | $18,249.99 |
| DISTRICT DIRECTOR | 1 | $17,899.99 |
| SCHEDULE COORDINATOR | 1 | $13,199.99 |
| OUTREACH DIRECTOR | 1 | $10,500.00 |
| OUTREACH REPRESENTATIVE | 1 | $10,399.99 |
| DEPUTY PRESS SECRETARY | 1 | $10,200.00 |
| LEG CORRESPONDENT/COMMS ASST | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $5,347.23 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| PART-TIME EMPLOYEE | 1 | $2,000.00 |
| PAID INTERN | 1 | $1,833.33 |
| Payroll total | 18 | $191,263.87 |
Contractual services, line by line20 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612628 | 2018-04-02 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | SPLIT ROCK MANAGEMENT INC | $262.50 |
| 983188 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0617382 | 2018-04-19 | 2018-04-09–2018-04-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | $35.00 |
| E0618308 | 2018-04-24 | 2018-04-16–2018-04-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $35.00 |
| E0620099 | 2018-04-28 | 2018-04-02–2018-04-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $35.00 |
| E0621302 | 2018-05-03 | 2018-05-01–2018-05-31 | JANITORIAL AND MAINT SERV | SPLIT ROCK MANAGEMENT INC | $350.00 |
| E0621956 | 2018-05-08 | 2018-04-30–2018-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $35.00 |
| E0623572 | 2018-05-11 | 2018-05-07–2018-05-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $35.00 |
| 989217 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0626219 | 2018-05-21 | 2018-05-14–2018-05-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $35.00 |
Rent, communications and utilities, line by line52 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981931 | 2018-04-14 | 2018-03-27–2018-03-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.61 |
| 983267 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LENNY ENTERPRISES LLC | $2,500.00 |
| E0617383 | 2018-04-19 | 2018-03-01–2018-03-31 | UTILITIES | LENNY ENTERPRISES LLC | $304.93 |
| E0617384 | 2018-04-20 | 2018-04-01–2018-04-30 | UTILITIES | CITIBANK GOV CARD SERVICE | $59.95 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $314.38 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $371.57 |
| E0618309 | 2018-04-25 | 2018-02-01–2018-02-28 | UTILITIES | CITIBANK GOV CARD SERVICE | $59.95 |
| E0619908 | 2018-04-27 | 2018-04-10–2018-04-10 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $3,450.00 |
Printing and franked mail, line by line19 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $238.72 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$24.75 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.62 |
| 992470 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,143.59 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$54.50 |
| 998615 | 2018-06-25 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56,240.86 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,100.25 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$48.25 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | PRINTING & REPRODUCTION | CITI PCARD-WWW.CVS.COM | $5.28 |
| E0620535 | 2018-04-27 | 2018-04-24–2018-04-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $94.95 |
Travel, line by line56 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612714 | 2018-04-03 | 2018-03-06–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.66 |
| E0614949 | 2018-04-11 | 2018-03-05–2018-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.25 |
| E0617384 | 2018-04-20 | 2018-03-04–2018-03-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,078.21 |
| 〃 | 〃 | 2018-04-15–2018-04-15 | COMMERCIAL TRANSPORTATION | 〃 | $223.30 |
| 〃 | 〃 | 2018-02-28–2018-03-22 | MEALS | 〃 | $122.22 |
| 〃 | 〃 | 2018-03-04–2018-03-25 | TAXI/PARKING/TOLLS | 〃 | $108.47 |
| E0618309 | 2018-04-25 | 2018-02-05–2018-03-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,656.30 |
| 〃 | 〃 | 2018-01-31–2018-02-13 | MEALS | 〃 | $48.50 |
| E0619906 | 2018-05-02 | 2018-04-02–2018-04-02 | MEALS | IndividualName withheld | $11.38 |
| 〃 | 〃 | 2018-03-20–2018-04-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $227.70 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.70 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.70 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.70 |
Supplies and materials, line by line37 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981956 | 2018-04-12 | 2018-02-21–2018-02-21 | FOOD & BEVERAGE | OFFICE DEPOT INC | $63.22 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMAZON MKTPLACE PMTS | $36.17 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.34 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PIONEER PRESS CIRC | $205.80 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-RIVERTOWN NEWSPAPER GR | $7.99 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$55.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $110.25 |
| E0619906 | 2018-05-02 | 2018-03-29–2018-03-29 | FOOD & BEVERAGE | IndividualName withheld | $19.12 |
| 988204 | 2018-05-16 | 2018-04-12–2018-04-12 | WATER | OFFICE DEPOT INC | $10.62 |
| 〃 | 〃 | 2018-04-02–2018-04-02 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $15.69 |