Representative · MN · Republican · bioguide L000587
Jason Lewis
In office since 2017
Spent this quarter$304,443.022017 HON. JASON LEWIS (−$29.93) · 2018 HON. JASON LEWIS ($304,472.95) · Median member: $350,022.37
2018 so far$1,246,878.88OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $254,953.87 · 14 titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JASON LEWIS | 2017 | −$29.93 |
| 2018 HON. JASON LEWIS | 2018 | $304,472.95 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,953.87 |
| 2 | Contractual services | Itemized | $7,219.40 |
| 3 | Rent, communications and utilities | Itemized | $14,910.59 |
| 4 | Printing and franked mail | Itemized | $7,634.97 |
| 5 | Travel | Itemized | $16,031.88 |
| 6 | Equipment | Itemized | $1,099.73 |
| 7 | Supplies and materials | Itemized | $2,592.58 |
| Member total | $304,443.02 |
Staff, by title18 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $44,000.00 |
| CHIEF OF STAFF | 1 | $40,735.17 |
| LEGISLATIVE DIRECTOR | 1 | $33,901.83 |
| CASEWORKER | 2 | $24,750.00 |
| DISTRICT DIRECTOR | 1 | $20,499.99 |
| SCHEDULE COORDINATOR | 1 | $17,999.99 |
| DEPUTY PRESS SECRETARY | 1 | $14,999.99 |
| OUTREACH DIRECTOR | 1 | $13,500.00 |
| STAFF ASSISTANT | 2 | $11,733.33 |
| COMMUNICATIONS ASSISTANT | 1 | $9,750.01 |
| LEG CORRESPONDENT/COMMS ASST | 1 | $9,750.01 |
| OUTREACH REPRESENTATIVE | 1 | $5,333.33 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| STAFF AIDE | 1 | $3,500.22 |
| Payroll total | 18 | $254,953.87 |
Contractual services, line by line16 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020293 | 2018-10-09 | 2018-10-01–2018-10-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $40.60 |
| E0658752 | 2018-10-09 | 2018-10-01–2018-10-31 | JANITORIAL AND MAINT SERV | SPLIT ROCK MANAGEMENT INC | $350.00 |
| 1022230 | 2018-10-15 | 2018-10-08–2018-10-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $40.60 |
| 1025424 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1030037 | 2018-10-24 | 2018-10-22–2018-10-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $40.60 |
| 1032094 | 2018-10-31 | 2018-10-29–2018-10-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $40.60 |
| 1033052 | 2018-11-05 | 2018-11-01–2018-11-30 | JANITORIAL AND MAINT SERV | SPLIT ROCK MANAGEMENT INC | $350.00 |
| 1034334 | 2018-11-07 | 2018-11-05–2018-11-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $40.60 |
| 1036413 | 2018-11-14 | 2018-11-12–2018-11-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $40.60 |
| 1038531 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line47 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658335 | 2018-10-02 | 2018-09-18–2018-10-17 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $680.55 |
| 1020842 | 2018-10-11 | 2018-09-24–2018-10-23 | UTILITIES | COMCAST | $109.51 |
| 1022260 | 2018-10-15 | 2018-09-01–2018-09-30 | UTILITIES | LENNY ENTERPRISES LLC | $340.53 |
| 1025501 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LENNY ENTERPRISES LLC | $2,500.00 |
| 1029797 | 2018-10-25 | 2018-09-01–2018-09-30 | UTILITIES | CITIBANK GOV CARD SERVICE | $59.95 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $534.91 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $372.28 |
| 1029317 | 2018-10-28 | 2018-10-02–2018-10-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.24 |
Printing and franked mail, line by line9 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$48.75 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.95 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $688.34 |
| 1039403 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,285.72 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$41.30 |
| 1056489 | 2018-12-26 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,186.59 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,419.42 |
| 1035594 | 2018-11-09 | 2018-07-17–2018-07-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| PIX0083501 | 2018-11-27 | 2018-11-01–2018-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.05 |
Travel, line by line50 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0657971 | 2018-10-03 | 2018-08-27–2018-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $445.50 |
| 〃 | 〃 | 2018-09-18–2018-09-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.00 |
| 1020829 | 2018-10-10 | 2018-09-04–2018-10-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.80 |
| 1020833 | 2018-10-12 | 2018-09-18–2018-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.30 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.00 |
| 1019927 | 2018-10-18 | 2018-09-05–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.46 |
| 1026283 | 2018-10-22 | 2018-07-09–2018-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $149.31 |
| 1026290 | 2018-10-22 | 2018-09-06–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.03 |
| 1026312 | 2018-10-22 | 2018-10-02–2018-10-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.11 |
| 1026289 | 2018-10-23 | 2018-08-08–2018-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $171.95 |
Equipment, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1029488 | 2018-10-24 | 2018-02-06–2018-09-30 | MAINTENANCE / REPAIRS | NEOPOST USA INC | $632.63 |
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.70 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.70 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.70 |
Supplies and materials, line by line46 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0657971 | 2018-10-03 | 2018-08-27–2018-08-27 | FOOD & BEVERAGE | IndividualName withheld | $26.95 |
| 1019927 | 2018-10-18 | 2018-09-08–2018-09-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.30 |
| 1026173 | 2018-10-18 | 2018-10-09–2018-10-09 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BELLE PLAINE HERALD | $7.50 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ECM SUBSCRIPTIONS | $3.50 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LAKE CITY PRINTING CO | $14.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-POST BULLETIN COMPANY | $58.10 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-RIVERTOWN NEWSPAPER GR | $42.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SOUTHWEST NEWSPAPERS | $22.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE STAR TRIBUNE CIRCU | $53.30 |