6rows
$843.45paid 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$284,978.482016 HON. LYNN JENKINS ($284,978.48) · Median member: $292,350.17
2016 so far$847,147.53OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $186,164.46 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. LYNN JENKINS | 2016 | $284,978.48 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $186,164.46 |
| 2 | Contractual services | Itemized | $12,585.00 |
| 3 | Rent, communications and utilities | Itemized | $23,928.69 |
| 4 | Printing and franked mail | Itemized | $39,530.91 |
| 5 | Travel | Itemized | $20,390.52 |
| 6 | Equipment | Itemized | $1,412.50 |
| 7 | Supplies and materials | Itemized | $966.40 |
| Member total | $284,978.48 |
Staff, by title24 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 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 |
| MILITARY AIDE | 1 | $12,437.49 |
| EVENTS COORDINATOR/CONG. AIDE | 1 | $11,500.00 |
| CHIEF OF STAFF | 1 | $11,250.00 |
| SCHEDULER/FINANCIAL MANAGER | 1 | $8,625.00 |
| PRESS SECRETARY | 1 | $8,083.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,000.01 |
| DIRECTOR OF OPERATIONS | 1 | $6,044.45 |
| DISTRICT REPRESENTATIVE | 1 | $5,812.50 |
| SENIOR POLICY ADVISOR | 1 | $4,791.67 |
| COMMUNICATIONS DIRECTOR | 1 | $4,708.33 |
| STAFF ASSISTANT | 1 | $4,416.67 |
| other titles | 7 | $8,057.50 |
| Payroll total | 24 | $186,164.46 |
Contractual services, line by line12 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419421 | 2016-07-07 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $850.00 |
| E0419419 | 2016-07-10 | 2016-07-01–2016-07-31 | JANITORIAL AND MAINT SERV | CYNTHIA O'NEAL DBA GOD'S SAVING GRACE | $150.00 |
| 866854 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 867723 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| E0426674 | 2016-07-29 | 2016-08-01–2016-08-31 | JANITORIAL AND MAINT SERV | CYNTHIA O'NEAL DBA GOD'S SAVING GRACE | $150.00 |
| E0426676 | 2016-07-29 | 2016-08-01–2016-08-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $850.00 |
| 872102 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 872970 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| 877339 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 878209 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417791 | 2016-07-01 | 2016-06-15–2016-07-14 | UTILITIES | COX COMMUNICATIONS | $637.67 |
| E0417792 | 2016-07-01 | 2016-05-12–2016-06-13 | UTILITIES | WESTAR ENERGY | $67.29 |
| E0419315 | 2016-07-08 | 2016-05-12–2016-06-13 | UTILITIES | KANSAS GAS SERVICE | $43.22 |
| E0419423 | 2016-07-08 | 2016-04-13–2016-04-13 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $4,750.00 |
| E0419424 | 2016-07-08 | 2016-05-03–2016-05-03 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $3,250.00 |
| 867501 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | STD INC | $600.00 |
| 867503 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FISHER PATTERSON SAGLER | $2,000.00 |
| E0425826 | 2016-07-27 | 2016-07-15–2016-08-14 | TELECOMSRV/EQ/TOLL CHARGE | COX COMMUNICATIONS | $637.67 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line16 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $470.21 |
| 871121 | 2016-07-29 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,403.63 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$68.65 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.19 |
| 876181 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $635.50 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$84.00 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.27 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$104.10 |
| E0425827 | 2016-07-27 | 2016-07-18–2016-07-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
Travel, line by line83 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419313 | 2016-07-08 | 2016-01-12–2016-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.00 |
| 〃 | 〃 | 2016-02-17–2016-02-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.00 |
| 〃 | 〃 | 2016-05-13–2016-05-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.00 |
| 〃 | 〃 | 2016-06-09–2016-06-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.00 |
| E0419316 | 2016-07-08 | 2016-06-28–2016-06-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.26 |
| E0419317 | 2016-07-08 | 2016-06-28–2016-06-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.72 |
| E0419418 | 2016-07-08 | 2016-06-02–2016-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $354.00 |
| E0419426 | 2016-07-08 | 2016-06-21–2016-06-21 | TAXI/PARKING/TOLLS | HON. LYNN JENKINS | $18.22 |
| 〃 | 〃 | 2016-06-23–2016-06-23 | TAXI/PARKING/TOLLS | 〃 | $77.38 |
| E0423476 | 2016-07-21 | 2016-06-10–2016-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.08 |
Equipment, line by line5 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419422 | 2016-07-10 | 2016-07-01–2016-07-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL CONTENDER LLC | $500.00 |
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.50 |
| E0426673 | 2016-08-02 | 2016-08-01–2016-08-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL CONTENDER LLC | $500.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.50 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.50 |
Supplies and materials, line by line11 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870796 | 2016-07-26 | 2016-07-19–2016-07-19 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL IDEA TECHNOLOGY INC | $168.39 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$165.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $457.31 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$596.00 |
| RMS0061416 | 2016-08-31 | 2016-08-01–2016-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $684.05 |
| E0439071 | 2016-09-12 | 2016-08-10–2016-08-11 | FOOD & BEVERAGE | IndividualName withheld | $184.84 |
| 〃 | 〃 | 2016-05-20–2016-06-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $91.99 |
| E0439079 | 2016-09-12 | 2016-08-25–2016-08-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.96 |
| E0441761 | 2016-09-22 | 2016-08-11–2016-08-24 | FOOD & BEVERAGE | IndividualName withheld | $53.10 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$355.00 |