4rows
$719.68paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · KS · Republican · bioguide J000290
Lynn Jenkins
In office since 2009
Spent this quarter$300,998.292011 HON. LYNN JENKINS ($163.24) · 2012 HON. LYNN JENKINS ($137.00) · 2014 HON. LYNN JENKINS ($122.20) · 2016 HON. LYNN JENKINS ($300,575.85) · Median member: $282,291.49
2016 so far$562,169.05OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $213,215.84 · 15 titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. LYNN JENKINS | 2011 | $163.24 |
| 2012 HON. LYNN JENKINS | 2012 | $137.00 |
| 2014 HON. LYNN JENKINS | 2014 | $122.20 |
| 2016 HON. LYNN JENKINS | 2016 | $300,575.85 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $213,215.84 |
| 2 | Contractual services | Itemized | $12,624.00 |
| 3 | Rent, communications and utilities | Itemized | $21,777.09 |
| 4 | Printing and franked mail | Itemized | $24,379.81 |
| 5 | Travel | Itemized | $25,324.46 |
| 6 | Equipment | Itemized | $2,412.50 |
| 7 | Supplies and materials | Itemized | $1,264.59 |
| Member total | $300,998.29 |
Staff, by title19 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| ADMINISTRATIVE ASSISTANT | 1 | $29,250.00 |
| CONGRESSIONAL AIDE | 2 | $22,437.48 |
| LEGISLATIVE ASSISTANT | 2 | $20,750.01 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| SCHEDULER/FINANCIAL MANAGER | 1 | $17,250.00 |
| EVENTS COORDINATOR/CONG. AIDE | 1 | $15,000.00 |
| SENIOR POLICY ADVISOR | 1 | $14,375.01 |
| COMMUNICATIONS DIRECTOR | 1 | $14,124.99 |
| MILITARY AIDE | 1 | $12,437.49 |
| CHIEF OF STAFF | 1 | $11,250.00 |
| DEPUTY PRESS SECRETARY | 1 | $10,250.01 |
| DISTRICT REPRESENTATIVE | 1 | $9,687.50 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,000.01 |
| STAFF ASSISTANT | 1 | $5,333.34 |
| PAID INTERN | 3 | $3,069.99 |
| Payroll total | 19 | $213,215.84 |
Contractual services, line by line14 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390660 | 2016-04-13 | 2016-03-15–2016-03-15 | TRAINING | IndividualName withheld | $15.00 |
| E0390669 | 2016-04-13 | 2016-04-01–2016-04-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $850.00 |
| 850986 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 851852 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| E0394580 | 2016-04-25 | 2016-04-01–2016-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $24.00 |
| E0395943 | 2016-04-28 | 2016-04-01–2016-04-30 | JANITORIAL AND MAINT SERV | CYNTHIA O'NEAL DBA GOD'S SAVING GRACE | $150.00 |
| 856368 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 857236 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| E0402188 | 2016-05-16 | 2016-05-01–2016-05-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $850.00 |
| E0402191 | 2016-05-16 | 2016-05-01–2016-05-31 | JANITORIAL AND MAINT SERV | CYNTHIA O'NEAL DBA GOD'S SAVING GRACE | $150.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850429 | 2016-04-11 | 2016-03-28–2016-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.88 |
| E0390670 | 2016-04-13 | 2016-03-09–2016-03-09 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $4,750.00 |
| E0390677 | 2016-04-13 | 2016-02-15–2016-03-15 | UTILITIES | KANSAS GAS SERVICE | $68.41 |
| 851627 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | STD INC | $600.00 |
| 851629 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FISHER PATTERSON SAGLER | $2,000.00 |
| E0390657 | 2016-04-20 | 2016-03-15–2016-04-14 | TELECOMSRV/EQ/TOLL CHARGE | COX COMMUNICATIONS | $637.98 |
| E0394554 | 2016-04-22 | 2016-04-15–2016-05-14 | TELECOMSRV/EQ/TOLL CHARGE | COX COMMUNICATIONS | $637.67 |
| E0394556 | 2016-04-22 | 2016-03-21–2016-03-21 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $3,250.00 |
| E0395942 | 2016-04-28 | 2016-03-15–2016-04-13 | UTILITIES | KANSAS GAS SERVICE | $55.80 |
| E0395945 | 2016-04-28 | 2016-03-15–2016-04-13 | UTILITIES | WESTAR ENERGY | $45.77 |
Printing and franked mail, line by line19 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,124.62 |
| 855116 | 2016-04-28 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $582.44 |
| 855293 | 2016-04-29 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,521.88 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$88.35 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$129.65 |
| 860421 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $619.35 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$176.65 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $371.24 |
| 865522 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $703.74 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$264.70 |
Travel, line by line82 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390658 | 2016-04-13 | 2016-03-03–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $375.50 |
| E0390663 | 2016-04-13 | 2016-02-15–2016-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $229.00 |
| E0390717 | 2016-04-13 | 2016-03-08–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $309.00 |
| E0390718 | 2016-04-13 | 2016-03-08–2016-03-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.78 |
| E0392161 | 2016-04-19 | 2016-01-04–2016-03-23 | TAXI/PARKING/TOLLS | HON. LYNN JENKINS | $44.68 |
| E0392174 | 2016-04-19 | 2016-01-04–2016-01-14 | PRIVATE AUTO MILEAGE | HON. LYNN JENKINS | $160.00 |
| 〃 | 〃 | 2016-02-01–2016-02-29 | PRIVATE AUTO MILEAGE | 〃 | $315.00 |
| 〃 | 〃 | 2016-03-03–2016-03-23 | PRIVATE AUTO MILEAGE | 〃 | $200.00 |
| E0392038 | 2016-04-20 | 2016-02-13–2016-02-13 | LODGING | CITIBANK GOV CARD SERVICE | $614.88 |
| 〃 | 〃 | 2016-02-23–2016-02-23 | LODGING | 〃 | $50.00 |
Equipment, line by line7 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.50 |
| E0406581 | 2016-05-27 | 2016-03-01–2016-03-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL CONTENDER LLC | $500.00 |
| E0406584 | 2016-05-27 | 2016-04-01–2016-04-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL CONTENDER LLC | $500.00 |
| E0406585 | 2016-05-27 | 2016-05-01–2016-05-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL CONTENDER LLC | $500.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.50 |
| E0412932 | 2016-06-17 | 2016-05-01–2016-05-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL CONTENDER LLC | $500.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.50 |
Supplies and materials, line by line9 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$397.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $256.86 |
| E0402172 | 2016-05-16 | 2016-04-13–2016-04-13 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL CITY OFFICE PRODUCTS INC | $138.15 |
| E0402173 | 2016-05-16 | 2016-04-14–2016-04-14 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL CITY OFFICE PRODUCTS INC | $17.55 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$825.00 |
| RMS0059044 | 2016-05-31 | 2016-05-01–2016-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,599.71 |
| FRM0059647 | 2016-06-27 | 2016-06-06–2016-06-06 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,204.20 |
| RMS0059792 | 2016-06-30 | 2016-06-01–2016-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,578.52 |