Representative · MN · Republican · bioguide L000587
Jason Lewis
In office since 2017
Spent this quarter$37,904.622017 HON. JASON LEWIS ($228.71) · 2018 HON. JASON LEWIS ($37,675.91) · Median member: $301,016.28
2019 so far$0.00Share of allowance: [not in the House files]
Staff on payroll3030 entries · $32,270.87 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JASON LEWIS | 2017 | $228.71 |
| 2018 HON. JASON LEWIS | 2018 | $37,675.91 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $32,270.87 |
| 2 | Contractual services | Itemized | $350.00 |
| 3 | Rent, communications and utilities | Itemized | $1,731.66 |
| 4 | Printing and franked mail | Itemized | $23.75 |
| 5 | Travel | Itemized | $2,916.52 |
| 6 | Supplies and materials | Itemized | $611.82 |
| Member total | $37,904.62 |
Staff, by title30 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $5,613.70 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $5,613.70 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $3,200.00 |
| CASEWORKER (OTHER COMPENSATION) | 2 | $2,900.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $2,333.33 |
| SCHEDULE COORDINATOR (OTHER COMPENSATION) | 1 | $1,733.33 |
| OUTREACH DIRECTOR (OTHER COMPENSATION) | 1 | $1,400.00 |
| DEPUTY PRESS SECRETARY (OTHER COMPENSATION) | 1 | $1,333.33 |
| COMMUNICATIONS ASSISTANT (OTHER COMPENSATION) | 1 | $1,166.67 |
| LEG CORRESPONDENT/COMMS ASST (OTHER COMPENSATION) | 1 | $1,166.67 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $1,000.00 |
| CHIEF OF STAFF | 1 | $935.62 |
| LEGISLATIVE DIRECTOR | 1 | $935.62 |
| LEGISLATIVE ASSISTANT | 2 | $533.34 |
| CASEWORKER | 2 | $483.34 |
| other titles | 11 | $1,922.22 |
| Payroll total | 30 | $32,270.87 |
Contractual services, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01068286 | JANITORIAL AND MAINT SERV | SPLIT ROCK MANAGEMENT INC | $350.00 |
Rent, communications and utilities, line by line5 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01059997 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $695.26 | ||
| EMS0084938 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $520.31 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $371.34 |
Printing and franked mail, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.75 |
Travel, line by line11 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01057221 | MEALS | IndividualName withheld | $32.17 | ||
| 01057331 | TAXI/PARKING/TOLLS | IndividualName withheld | $38.64 | ||
| 01057335 | TAXI/PARKING/TOLLS | IndividualName withheld | $62.63 | ||
| 01063959 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,406.21 | ||
| 〃 | MEALS | 〃 | $37.18 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $178.73 | ||
| 01070861 | MEALS | CITIBANK GOV CARD SERVICE | $33.25 | ||
| 01057325 | TAXI/PARKING/TOLLS | IndividualName withheld | $51.33 | ||
| 01057326 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.00 | ||
| 01057327 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.21 |
Supplies and materials, line by line5 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01057213 | FOOD & BEVERAGE | IndividualName withheld | $495.30 | ||
| 01066455 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ID CREATIVE CLD | $239.88 | ||
| 〃 | SOFTWARE LESS THAN $500 | 〃 | −$219.89 | ||
| 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-POST BULLETIN COMPANY | −$4.47 | ||
| 01066469 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $101.00 |