House ›Members' accounts ›Lynn Jenkins

Representative · KS · Republican · bioguide J000290

Lynn Jenkins

In office since 2009

Quarter

Oct – Dec 2019 Jul – Sep 2019 Apr – Jun 2019 Jan – Mar 2016

12 earlier →

Jan – Mar 2019 Oct – Dec 2018 Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016

Year

2019 2018 2017 2016

Spent this quarter$306,929.642015 HON. LYNN JENKINS ($45,336.44) · 2016 HON. LYNN JENKINS ($261,593.20) · Median member: $302,567.93

2016 so far$261,593.20OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3636 entries · $220,523.68 · 15+ titles

Adds up?Adds up Pass21 checks

OfficesJan – Mar 2016

Office	Funding year	Spent
2015 HON. LYNN JENKINS	2015	$45,336.44
2016 HON. LYNN JENKINS	2016	$261,593.20

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$220,523.68
2	Contractual services	Itemized	$13,755.00
3	Rent, communications and utilities	Itemized	$25,999.76
4	Printing and franked mail	Itemized	$24,193.62
5	Travel	Itemized	$17,402.87
6	Equipment	Itemized	$1,308.47
7	Supplies and materials	Itemized	$3,746.24
	Member total		$306,929.64

Staff, by title36 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
ADMINISTRATIVE ASSISTANT	2	$29,250.00
CONGRESSIONAL AIDE	4	$22,015.28
LEGISLATIVE ASSISTANT	4	$20,222.24
DISTRICT DIRECTOR	2	$19,472.23
SCHEDULER/FINANCIAL MANAGER	2	$16,827.78
EVENTS COORDINATOR/CONG. AIDE	2	$14,788.89
SENIOR POLICY ADVISOR	2	$14,111.11
COMMUNICATIONS DIRECTOR	2	$13,966.66
MILITARY AIDE	2	$12,200.00
DISTRICT REPRESENTATIVE	2	$11,361.12
CHIEF OF STAFF	2	$10,566.67
DEPUTY PRESS SECRETARY	2	$10,038.90
LEGISLATIVE CORRESPONDENT	2	$7,788.90
STAFF ASSISTANT	2	$7,788.90
SHARED EMPLOYEE	1	$5,000.00
other titles	3	$5,125.00
Payroll total	36	$220,523.68

Contractual services, line by line15 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0360686	2016-01-14	2016-01-01–2016-01-31	WEB DEV HST EMAIL & RLTD SERV	ICONSTITUENT LLC	$850.00
834513	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	COMPUTERWORKS	$1,795.00
835490	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	CAPITOL IDEA TECHNOLOGY INC	$1,400.00
E0365860	2016-02-03	2016-01-01–2016-01-31	JANITORIAL AND MAINT SERV	CYNTHIA O'NEAL DBA GOD'S SAVING GRACE	$150.00
839965	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	COMPUTERWORKS	$1,795.00
840832	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	CAPITOL IDEA TECHNOLOGY INC	$1,400.00
E0371359	2016-02-18	2016-02-01–2016-02-29	WEB DEV HST EMAIL & RLTD SERV	ICONSTITUENT LLC	$850.00
E0373932	2016-02-25	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	CAPITOL CONTENDER LLC	$500.00
E0373933	2016-02-25	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	CAPITOL CONTENDER LLC	$500.00
E0375057	2016-03-01	2016-02-01–2016-02-29	JANITORIAL AND MAINT SERV	CYNTHIA O'NEAL DBA GOD'S SAVING GRACE	$150.00

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Rent, communications and utilities, line by line33 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
835253	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	STD INC	$600.00
835255	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	FISHER PATTERSON SAGLER	$2,000.00
E0365858	2016-02-03	2015-12-14–2016-01-15	UTILITIES	KANSAS GAS SERVICE	$98.75
E0366308	2016-02-04	2015-12-14–2016-01-15	UTILITIES	WESTAR ENERGY	$51.41
840607	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	STD INC	$600.00
840609	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	FISHER PATTERSON SAGLER	$2,000.00
E0373968	2016-02-25	2016-01-29–2016-01-29	TEMPORARY SPACE RENTAL	IndividualName withheld	$6.50
EMS0056383	2016-02-26	2016-01-01–2016-01-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$40.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$131.75
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$1,001.38

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Printing and franked mail, line by line17 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	FRANKED MAIL	IndividualName withheld	−$41.15
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$339.95
844259	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$160.86
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$59.70
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,699.85
849460	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$303.86
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$184.45
PIX0055591	2016-01-28	2016-01-01–2016-01-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$4.80
E0373928	2016-02-22	2016-02-17–2016-02-17	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$29.95
844922	2016-03-10	2016-01-22–2016-01-22	PRINTING & REPRODUCTION	PUBLIC PRINTER	$59.93

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Travel, line by line46 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0371328	2016-02-18	2016-02-01–2016-02-08	PRIVATE AUTO MILEAGE	IndividualName withheld	$40.60
E0373926	2016-02-25	2016-01-07–2016-01-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$307.00
E0373966	2016-02-25	2016-01-22–2016-01-29	TAXI/PARKING/TOLLS	IndividualName withheld	$3.57
E0373970	2016-02-25	2016-01-20–2016-01-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$341.00
E0374190	2016-02-25	2016-02-15–2016-02-20	MEALS	IndividualName withheld	$59.54
E0374191	2016-02-25	2016-02-21–2016-02-21	TAXI/PARKING/TOLLS	IndividualName withheld	$27.73
E0374212	2016-02-25	2016-02-16–2016-02-16	GASOLINE	IndividualName withheld	$17.69
E0374225	2016-02-25	2016-02-15–2016-02-18	CAR RENTAL	IndividualName withheld	$225.70
E0374239	2016-02-25	2016-02-16–2016-02-21	CAR RENTAL	IndividualName withheld	$325.23
E0374244	2016-02-25	2016-02-16–2016-02-19	LODGING	IndividualName withheld	$248.49

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Equipment, line by line4 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$137.50
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$137.50
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$137.50
839181	2016-02-10	2016-01-11–2016-01-11	COMPUTER HARDW PURCH LESS THAN $25 000	CAPITOL IDEA TECHNOLOGY INC	$895.97

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Supplies and materials, line by line26 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$180.00
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$250.64
E0371326	2016-02-18	2016-01-15–2016-01-15	PUBLICATIONS/REFERENCE MAT'L	TVEYES INC	$1,200.00
E0371331	2016-02-18	2016-01-20–2016-01-20	FOOD & BEVERAGE	IndividualName withheld	$25.61
〃	〃	2016-01-05–2016-01-05	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$11.71
E0373967	2016-02-25	2016-01-29–2016-01-29	FOOD & BEVERAGE	IndividualName withheld	$14.04
FLG0056519	2016-02-29	2016-02-20–2016-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$290.00
RMS0056520	2016-02-29	2016-02-01–2016-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$414.26
E0373931	2016-03-02	2016-01-22–2016-01-22	OFFICE SUPPLIES (OUTSIDE)	CAPITOL CITY OFFICE PRODUCTS INC	$68.55
E0375055	2016-03-07	2016-02-12–2016-02-12	OFFICE SUPPLIES (OUTSIDE)	OFFICE PLUS	$64.78

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