Representative · MN · Republican · bioguide L000587
Jason Lewis
In office since 2017
Spent this quarter$246,952.552017 HON. JASON LEWIS ($5,941.24) · 2018 HON. JASON LEWIS ($241,011.31) · Median member: $312,059.33
2018 so far$942,405.93OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $192,622.20 · 14 titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JASON LEWIS | 2017 | $5,941.24 |
| 2018 HON. JASON LEWIS | 2018 | $241,011.31 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $192,622.20 |
| 2 | Contractual services | Itemized | $6,892.20 |
| 3 | Rent, communications and utilities | Itemized | $12,930.76 |
| 4 | Printing and franked mail | Itemized | $9,235.03 |
| 5 | Travel | Itemized | $19,898.01 |
| 6 | Equipment | Itemized | $1,921.84 |
| 7 | Supplies and materials | Itemized | $3,452.51 |
| Member total | $246,952.55 |
Staff, by title17 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $24,000.00 |
| CASEWORKER | 2 | $21,750.00 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| SCHEDULE COORDINATOR | 1 | $12,999.99 |
| OUTREACH DIRECTOR | 1 | $10,500.00 |
| DEPUTY PRESS SECRETARY | 1 | $9,999.99 |
| OUTREACH REPRESENTATIVE | 1 | $9,999.99 |
| LEG CORRESPONDENT/COMMS ASST | 1 | $8,750.01 |
| COMMUNICATIONS ASSISTANT | 1 | $7,972.23 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| PAID INTERN | 1 | $1,650.00 |
| Payroll total | 17 | $192,622.20 |
Contractual services, line by line18 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637980 | 2018-07-06 | 2018-07-01–2018-07-31 | JANITORIAL AND MAINT SERV | SPLIT ROCK MANAGEMENT INC | $350.00 |
| 1001340 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0639681 | 2018-07-17 | 2018-07-09–2018-07-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | $40.60 |
| E0642209 | 2018-07-20 | 2018-07-16–2018-07-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $40.60 |
| E0645155 | 2018-08-06 | 2018-07-23–2018-07-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $40.60 |
| E0645569 | 2018-08-06 | 2018-07-30–2018-07-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $40.60 |
| E0645570 | 2018-08-06 | 2018-08-01–2018-08-31 | JANITORIAL AND MAINT SERV | SPLIT ROCK MANAGEMENT INC | $350.00 |
| 1009763 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0647634 | 2018-08-16 | 2018-08-06–2018-08-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $40.60 |
| E0649326 | 2018-08-22 | 2018-08-13–2018-08-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $40.60 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638413 | 2018-07-09 | 2018-06-19–2018-06-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.25 |
| 1000230 | 2018-07-13 | 2018-06-25–2018-06-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.75 |
| 〃 | 〃 | 2018-06-28–2018-06-28 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.16 |
| 1001422 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LENNY ENTERPRISES LLC | $2,500.00 |
| E0639618 | 2018-07-18 | 2018-06-08–2018-07-07 | UTILITIES | CITIBANK GOV CARD SERVICE | $59.95 |
| E0638275 | 2018-07-20 | 2018-05-08–2018-06-07 | UTILITIES | CITIBANK GOV CARD SERVICE | $59.95 |
| 1000236 | 2018-07-24 | 2018-06-26–2018-06-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.04 |
| 〃 | 〃 | 2018-07-03–2018-07-03 | POSTAGE / COURIER / BOX RENTAL | 〃 | $15.70 |
| E0643101 | 2018-07-25 | 2018-07-01–2018-07-31 | UTILITIES | LENNY ENTERPRISES LLC | $279.91 |
| E0643102 | 2018-07-25 | 2018-06-01–2018-06-30 | UTILITIES | LENNY ENTERPRISES LLC | $235.05 |
Printing and franked mail, line by line14 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $292.67 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$69.25 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $169.61 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.97 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| E0641883 | 2018-07-19 | 2018-03-07–2018-03-31 | ADVERTISEMENTS | CAPITOL FRANKING GROUP LLC | $2,247.34 |
| E0641891 | 2018-07-19 | 2018-01-01–2018-02-28 | ADVERTISEMENTS | CAPITOL FRANKING GROUP LLC | $936.48 |
| E0641892 | 2018-07-19 | 2018-03-01–2018-03-08 | ADVERTISEMENTS | CAPITOL FRANKING GROUP LLC | $297.40 |
| E0642791 | 2018-07-23 | 2018-07-17–2018-07-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $39.95 |
Travel, line by line50 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637382 | 2018-07-02 | 2018-05-18–2018-05-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.00 |
| E0637384 | 2018-07-02 | 2018-03-28–2018-03-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.00 |
| E0638413 | 2018-07-09 | 2018-06-06–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.40 |
| E0639310 | 2018-07-11 | 2018-06-28–2018-07-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $289.40 |
| E0639334 | 2018-07-13 | 2018-06-11–2018-07-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $204.36 |
| 〃 | 〃 | 2018-06-19–2018-07-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $84.26 |
| E0639630 | 2018-07-13 | 2018-06-27–2018-07-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $341.76 |
| E0639618 | 2018-07-18 | 2018-06-05–2018-06-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,631.20 |
| 〃 | 〃 | 2018-05-31–2018-06-22 | LODGING | 〃 | $2,865.69 |
| 〃 | 〃 | 2018-06-01–2018-06-25 | MEALS | 〃 | $161.91 |
Equipment, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004611 | 2018-07-24 | 2018-07-02–2018-07-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,454.74 |
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.70 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.70 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.70 |
Supplies and materials, line by line50 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998937 | 2018-07-02 | 2018-06-05–2018-06-05 | WATER | OFFICE DEPOT INC | $10.94 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $15.62 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $16.28 |
| 〃 | 〃 | 2018-06-13–2018-06-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $6.00 |
| E0637382 | 2018-07-02 | 2018-05-19–2018-05-19 | FOOD & BEVERAGE | IndividualName withheld | $9.07 |
| E0638753 | 2018-07-12 | 2018-07-02–2018-07-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.60 |
| E0639334 | 2018-07-13 | 2018-06-18–2018-06-29 | FOOD & BEVERAGE | IndividualName withheld | $20.36 |
| 1000484 | 2018-07-16 | 2018-07-06–2018-07-06 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $36.50 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-RIVERTOWN NEWSPAPER GR | $7.99 |
| 1002140 | 2018-07-26 | 2018-06-29–2018-06-29 | WATER | OFFICE DEPOT INC | $10.94 |