JASON LEWIS FOR SENATE
R · type Q · designation U
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- FEC committee id
C00716860- Internal id
2fbee182-89f9-4d9b-b0cd-f35ad3594ca6- Treasurer
- CRATE, BRADLEY
Cycle financials
Source: FEC webl / webk bulk file (cycle summary). Numbers in USD; 0 = no activity reported.
| Cycle | Receipts | Disbursements | Cash on hand | Debts | From individuals | From other PACs |
|---|---|---|---|---|---|---|
| 2024 | $0 | $0 | $152,847 | $0 | $-83,332 | $0 |
Candidates
- LEWIS, JASON — principal
- LEWIS, JASON — independent
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2022-10-17 | KENT, JOSEPH | 24K | $500 |
| 2022-10-17 | KISTNER, TYLER | 24K | $1,000 |
| 2022-10-17 | MASTERS, BLAKE | 24K | $500 |
| 2022-10-17 | TENNEY, CLAUDIA | 24K | $500 |
| 2022-10-17 | VANCE, J D | 24K | $500 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-16 | AMERICAN EXPRESS | CREDIT CARD PAYMENT: SEE ITEMIZATION IF REQUIRED | — | $19 |
| 2022-11-17 | AMERICAN EXPRESS | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | — | $373 |
| 2022-11-01 | EMAIL SERVICES [SB17.193285] | — | $19 | |
| 2022-10-17 | AMERICAN EXPRESS | CREDIT CARD PAYMENT: SEE ITEMIZATION IF REQUIRED | — | $1,561 |
| 2022-10-16 | CROWNE PLAZA MINNEAPOLIS | TRAVEL: LODGING [SB17.193273] | — | $170 |
| 2022-10-01 | EMAIL SERVICES [SB17.193273] | — | $19 | |
| 2022-09-21 | AMERICAN EXPRESS | MEMBERSHIP FEE [SB17.193284] | — | $50 |
| 2022-09-21 | AMERICAN EXPRESS | MEMBERSHIP FEE [SB17.193284] | — | $295 |
| 2022-09-20 | HOLIDAY INN DETROIT | TRAVEL: LODGING [SB17.193284] | — | $106 |
| 2022-09-20 | HOLIDAY INN DETROIT | TRAVEL: LODGING [SB17.193284] | — | $14 |
| 2022-09-19 | AMERICAN EXPRESS | CREDIT CARD PAYMENT: SEE ITEMIZATION IF REQUIRED | — | $200 |
| 2022-09-12 | SHERATON ST PAUL | TRAVEL: LODGING [SB17.193284] | — | $421 |
| 2022-09-11 | HOLIDAY STATION STORE | TRAVEL: FUEL [SB17.193284] | — | $95 |
| 2022-09-10 | SHERATON ST PAUL | TRAVEL: LODGING [SB17.193284] | — | $345 |
| 2022-09-07 | HOLIDAY STATION STORE | TRAVEL: FUEL [SB17.193284] | — | $56 |
| 2022-09-01 | SOFTWARE SUBSCRIPTION [SB17.193284] | — | $19 | |
| 2022-08-24 | HOLIDAY STATION STORE | TRAVEL: FUEL [SB17.193284] | — | $92 |
| 2022-08-17 | AMERICAN EXPRESS | CREDIT CARD PAYMENT: SEE ITEMIZATION IF REQUIRED | — | $19 |
| 2022-08-01 | SOFTWARE SUBSCRIPTION [SB17.193260] | — | $19 | |
| 2022-07-28 | SPEEDWAY | TRAVEL: FUEL [SB17.193260] | — | $53 |
| 2022-07-28 | DUNN BROTHES COFFEE | TRAVEL: FOOD [SB17.193260] | — | $12 |
| 2022-07-27 | CRAVE FOOD | TRAVEL: FOOD [SB17.193260] | — | $9 |
| 2022-07-27 | KWIK TRIP | TRAVEL: FUEL [SB17.193260] | — | $93 |
| 2022-07-18 | AMERICAN EXPRESS | CREDIT CARD PAYMENT: SEE ITEMIZATION IF REQUIRED | — | $19 |
| 2022-07-11 | FEDERAL ELECTION COMMISSION | FEC PAYMENT ADR 1079 | — | $7,000 |
| 2022-07-01 | SOFTWARE SUBSCRIPTION [SB17.193260] | — | $19 | |
| 2022-06-17 | AMERICAN EXPRESS | CREDIT CARD PAYMENT: SEE ITEMIZATION IF REQUIRED | — | $252 |
| 2022-06-01 | SOFTWARE SUBSCRIPTION [SB17.19254] | — | $19 | |
| 2022-05-17 | AMERICAN EXPRESS | CREDIT CARD PAYMENT: SEE ITEMIZATION IF REQUIRED | — | $38 |
| 2022-05-01 | SOFTWARE SUBSCRIPTION[SB17.193241] | — | $19 | |
| 2022-05-01 | OFFICEMAX | OFFICE SUPPLIES[SB17.193241] | — | $131 |
| 2022-04-18 | AMERICAN EXPRESS | CREDIT CARD PAYMENT: SEE ITEMIZATION IF REQUIRED | — | $245 |
| 2022-04-01 | SOFTWARE SUBSCRIPTION[SB17.193240] | — | $38 | |
| 2022-03-17 | AMERICAN EXPRESS | CREDIT CARD PAYMENT: SEE ITEMIZATION IF REQUIRED | — | $494 |
| 2022-03-17 | LYFT | TRAVEL: GROUND TRANSPORTATION[SB17.193239] | — | $47 |
| 2022-03-01 | SOFTWARE SUBSCRIPTION[SB17.193239] | — | $77 | |
| 2022-02-17 | AMERICAN EXPRESS | CREDIT CARD PAYMENT: SEE ITEMIZATION IF REQUIRED | — | $197 |
| 2022-02-10 | BEST BUY | OFFICE SUPPLIES[SB17.193230] | — | $53 |
| 2022-02-07 | APPLE | OFFICE EQUIPMENT [SB17.193230] | — | $365 |
| 2022-02-02 | SOFTWARE SUBSCRIPTION [SB17.193230] | — | $76 | |
| 2022-01-18 | AMERICAN EXPRESS | CREDIT CARD PAYMENT: SEE ITEMIZATION IF REQUIRED | — | $166 |
| 2022-01-01 | SOFTWARE SUBSCRIPTION [SB17.193229] | — | $77 | |
| 2021-12-17 | AMERICAN EXPRESS | CREDIT CARD PAYMENT: SEE ITEMIZATION IF REQUIRED | — | $111 |
| 2021-12-02 | SOFTWARE SUBSCRIPTION [SB17.193228] | — | $77 | |
| 2021-11-17 | AMERICAN EXPRESS | CREDIT CARD PAYMENT: SEE ITEMIZATION IF REQUIRED | — | $77 |
| 2021-11-13 | OFFICE DEPOT | OFFICE SUPPLIES[SB17.193218] | — | $35 |
| 2021-11-02 | SOFTWARE SUBSCRIPTION[SB17.193218] | — | $77 | |
| 2021-10-18 | AMERICAN EXPRESS | CREDIT CARD PAYMENT: SEE ITEMIZATION IF REQUIRED | — | $422 |
| 2021-10-01 | SOFTWARE SUBSCRIPTION[SB17.193216] | — | $77 | |
| 2021-09-21 | AMERICAN EXPRESS | ANNUAL MEMBERSHIP FEE[SB17.193217] | — | $295 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | LEWIS, JASON | independent_committee_of | — | candidate_committees | |
| — | LEWIS, JASON | principal_candidate_of | — | candidate_committees |
Outbound (5)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2022-10-17 | contributed_to | MASTERS, BLAKE | $500 | pas2 | |
| 2022-10-17 | contributed_to | Tenney, Claudia | $500 | pas2 | |
| 2022-10-17 | contributed_to | Vance, J. D. | $500 | pas2 | |
| 2022-10-17 | contributed_to | KENT, JOSEPH | $500 | pas2 | |
| 2022-10-17 | contributed_to | KISTNER, TYLER | $1,000 | pas2 |