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

Year

2019 2018 2017 2016

Spent this quarter$297,785.242016 HON. LYNN JENKINS ($297,785.24) · Median member: $323,677.86

2016 so far$1,144,932.77OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3333 entries · $257,234.03 · 15+ titles

Adds up?Adds up Pass11 checks

OfficesOct – Dec 2016

Office	Funding year	Spent
2016 HON. LYNN JENKINS	2016	$297,785.24

The cutsOct – Dec 2016

#	Cut		Amount
1	Payroll	By title	$257,234.03
2	Contractual services	Itemized	$10,948.00
3	Rent, communications and utilities	Itemized	$13,141.90
4	Printing and franked mail	Itemized	$581.58
5	Travel	Itemized	$6,354.80
6	Equipment	Itemized	$1,248.31
7	Supplies and materials	Itemized	$8,276.62
	Member total		$297,785.24

Staff, by title33 entries · Oct – Dec 2016

Title	Entries	Paid, Oct – Dec 2016
CONGRESSIONAL AIDE	2	$22,437.48
LEGISLATIVE ASSISTANT	2	$20,750.01
DISTRICT DIRECTOR	1	$20,000.01
DEPUTY CHIEF OF STAFF	1	$19,500.00
DIRECTOR OF OPERATIONS	1	$17,000.01
ADMINISTRATIVE ASSISTANT	1	$13,000.00
MILITARY AIDE	1	$12,437.49
PRESS SECRETARY	1	$12,125.01
STAFF ASSISTANT	2	$11,612.50
CHIEF OF STAFF	1	$11,250.00
CONGRESSIONAL AIDE (OTHER COMPENSATION)	2	$10,500.00
LEGISLATIVE ASSISTANT (OTHER COMPENSATION)	2	$10,500.00
DISTRICT REPRESENTATIVE	1	$8,847.91
LEGISLATIVE CORRESPONDENT	1	$8,000.01
COMMUNICATIONS DIRECTOR	1	$7,690.27
other titles	13	$51,583.33
Payroll total	33	$257,234.03

Contractual services, line by line15 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
883259	2016-10-16	2016-10-01–2016-10-31	TECHNOLOGY SERVICE CONTRACTS	CAPITOL IDEA TECHNOLOGY INC	$1,400.00
886462	2016-10-16	2016-10-01–2016-10-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,250.00
E0451143	2016-10-25	2016-10-01–2016-10-31	JANITORIAL AND MAINT SERV	CYNTHIA O'NEAL DBA GOD'S SAVING GRACE	$150.00
E0451134	2016-10-26	2016-09-01–2016-10-01	TECHNOLOGY SERVICE CONTRACTS	CAPITOL CONTENDER LLC	$600.00
E0451149	2016-10-28	2016-10-01–2016-10-31	WEB DEV HST EMAIL & RLTD SERV	ICONSTITUENT LLC	$350.00
E0457506	2016-11-09	2016-11-01–2016-11-30	WEB DEV HST EMAIL & RLTD SERV	ICONSTITUENT LLC	$350.00
888494	2016-11-16	2016-11-01–2016-11-30	TECHNOLOGY SERVICE CONTRACTS	CAPITOL IDEA TECHNOLOGY INC	$1,400.00
888842	2016-11-16	2016-11-01–2016-11-30	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,250.00
895897	2016-12-16	2016-12-01–2016-12-31	TECHNOLOGY SERVICE CONTRACTS	CAPITOL IDEA TECHNOLOGY INC	$1,400.00
896241	2016-12-16	2016-12-01–2016-12-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,250.00

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Rent, communications and utilities, line by line27 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
883046	2016-10-16	2016-10-03–2016-11-02	DISTRICT OFFICE RENT (PRIVATE)	STD INC	$600.00
883048	2016-10-16	2016-10-03–2016-11-02	DISTRICT OFFICE RENT (PRIVATE)	FISHER PATTERSON SAGLER	$2,000.00
EMS0062926	2016-10-27	2016-09-01–2016-09-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$40.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$124.00
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$1,094.22
〃	〃	〃	DISTR OFF TELECOM EQ (TRANSF)	IndividualName withheld	$55.99
〃	〃	〃	DISTR OFF TELECOM TOLL (TRNSF)	IndividualName withheld	$19.66
E0457507	2016-11-14	2016-09-12–2016-10-11	UTILITIES	KANSAS GAS SERVICE	$39.99
E0457508	2016-11-14	2016-09-12–2016-10-11	UTILITIES	WESTAR ENERGY	$65.44
888277	2016-11-16	2016-11-03–2016-12-02	DISTRICT OFFICE RENT (PRIVATE)	STD INC	$600.00

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Printing and franked mail, line by line14 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
886459	2016-10-26	2016-09-01–2016-09-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$184.65
886473	2016-10-26	2016-08-01–2016-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$19,455.93
FLG0063034	2016-10-31	2016-10-20–2016-10-31	FRANKED MAIL	IndividualName withheld	−$153.50
891590	2016-11-28	2016-10-01–2016-10-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$167.92
891591	2016-11-28	2016-10-01–2016-10-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$292.72
FLG0063815	2016-11-30	2016-11-20–2016-11-30	FRANKED MAIL	IndividualName withheld	−$116.85
896467	2016-12-21	2016-02-10–2016-02-10	FRANKED MAIL	UNITED STATES POSTAL SERVICE	−$20,521.88
〃	〃	2016-11-01–2016-11-30	FRANKED MAIL	〃	$12.31
896492	2016-12-21	2016-11-01–2016-11-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$212.33
FLG0064622	2016-12-31	2016-12-20–2016-12-31	FRANKED MAIL	IndividualName withheld	−$103.45

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Travel, line by line36 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0451154	2016-10-25	2016-09-30–2016-09-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$147.00
E0451145	2016-10-26	2016-09-16–2016-09-16	PRIVATE AUTO MILEAGE	IndividualName withheld	$60.00
E0451572	2016-10-26	2016-09-06–2016-09-06	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$486.20
〃	〃	2016-09-09–2016-09-09	COMMERCIAL TRANSPORTATION	〃	$135.10
〃	〃	2016-09-12–2016-09-12	COMMERCIAL TRANSPORTATION	〃	$243.10
〃	〃	2016-09-20–2016-09-20	COMMERCIAL TRANSPORTATION	〃	$270.20
〃	〃	2016-09-23–2016-09-23	COMMERCIAL TRANSPORTATION	〃	$581.20
〃	〃	2016-09-26–2016-09-26	COMMERCIAL TRANSPORTATION	〃	$135.10
〃	〃	2016-09-09–2016-09-23	TAXI/PARKING/TOLLS	〃	$171.50
E0451796	2016-10-26	2016-09-06–2016-09-10	LODGING	CITIBANK GOV CARD SERVICE	$762.57

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Equipment, line by line6 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0063019	2016-10-31	2016-10-01–2016-10-31	MAINTENANCE / REPAIRS	IndividualName withheld	$137.50
E0451156	2016-11-01	2016-09-01–2016-09-30	COMPUTER SOFTW PURCH LESS THAN $10 000	CAPITOL CONTENDER LLC	$500.00
MNT0063762	2016-11-30	2016-11-01–2016-11-30	MAINTENANCE / REPAIRS	IndividualName withheld	$137.50
E0470248	2016-12-20	2016-12-14–2016-12-14	OFFICE EQUIP PURCH LESS THAN $25 000	CAPITOL MANAGEMENT SOLUTIONS LLC	$360.00
MNT0064565	2016-12-30	2016-12-01–2016-12-16	MAINTENANCE / REPAIRS	IndividualName withheld	$25.81
〃	〃	2016-12-01–2016-12-31	MAINTENANCE / REPAIRS	IndividualName withheld	$87.50

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Supplies and materials, line by line12 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0063034	2016-10-31	2016-10-20–2016-10-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$748.00
RMS0063097	2016-10-31	2016-10-01–2016-10-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$812.06
E0457511	2016-11-16	2016-10-15–2017-10-14	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$1,110.38
E0460558	2016-11-29	2016-11-03–2016-11-03	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$70.89
FLG0063815	2016-11-30	2016-11-20–2016-11-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$433.00
RMS0063814	2016-11-30	2016-11-01–2016-11-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$439.66
E0463418	2016-12-07	2016-11-18–2016-11-19	FOOD & BEVERAGE	IndividualName withheld	$176.22
E0466723	2016-12-10	2016-10-13–2016-10-13	OFFICE SUPPLIES (OUTSIDE)	OFFICE PLUS	$149.79
E0466789	2016-12-10	2016-10-10–2016-10-10	OFFICE SUPPLIES (OUTSIDE)	OFFICE PLUS	$4.59
E0470253	2016-12-22	2016-12-31–2016-12-31	PUBLICATIONS/REFERENCE MAT'L	ARISTOTLE INTERNATIONAL INC	$6,500.00

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