Representative · KS · Republican · bioguide J000290
Lynn Jenkins
In office since 2009
Spent this quarter$271,464.522015 HON. LYNN JENKINS ($3,165.00) · 2016 HON. LYNN JENKINS ($7,465.35) · 2017 HON. LYNN JENKINS ($260,834.17) · Median member: $297,702.03
2017 so far$260,834.17OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $229,888.91 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. LYNN JENKINS | 2015 | $3,165.00 |
| 2016 HON. LYNN JENKINS | 2016 | $7,465.35 |
| 2017 HON. LYNN JENKINS | 2017 | $260,834.17 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,888.91 |
| 2 | Contractual services | Itemized | $13,264.34 |
| 3 | Rent, communications and utilities | Itemized | $14,186.98 |
| 4 | Printing and franked mail | Itemized | −$20,038.13 |
| 5 | Travel | Itemized | $15,190.69 |
| 6 | Equipment | Itemized | $16,266.13 |
| 7 | Supplies and materials | Itemized | $2,705.60 |
| Member total | $271,464.52 |
Staff, by title40 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $33,527.78 |
| DEPUTY CHIEF OF STAFF | 2 | $30,083.34 |
| CONGRESSIONAL AIDE | 4 | $23,312.50 |
| LEGISLATIVE ASSISTANT | 5 | $22,669.44 |
| DISTRICT DIRECTOR | 2 | $22,666.67 |
| DIRECTOR OF OPERATIONS | 2 | $17,666.66 |
| COMMUNICATIONS DIRECTOR | 2 | $15,541.68 |
| MILITARY AIDE | 2 | $12,895.83 |
| STAFF ASSISTANT | 4 | $8,625.00 |
| DISTRICT REPRESENTATIVE | 2 | $7,905.55 |
| LEGISLATIVE CORRESPONDENT | 3 | $7,566.66 |
| PAID INTERN | 4 | $7,050.00 |
| PRESS ASSISTANT | 1 | $5,316.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $4,477.79 |
| HEALTH POLICY ADVISOR | 1 | $4,394.44 |
| other titles | 3 | $6,188.90 |
| Payroll total | 40 | $229,888.91 |
Contractual services, line by line18 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897739 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 898069 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| E0482508 | 2017-01-26 | 2017-01-13–2017-01-13 | TRAINING | IndividualName withheld | $30.00 |
| E0482526 | 2017-01-26 | 2017-01-01–2017-01-31 | JANITORIAL AND MAINT SERV | CYNTHIA O'NEAL DBA GOD'S SAVING GRACE | $150.00 |
| E0485128 | 2017-02-07 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| E0485141 | 2017-02-07 | 2017-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | TVEYES INC | $2,400.00 |
| E0485134 | 2017-02-08 | 2017-02-01–2017-03-03 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| E0482509 | 2017-02-13 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| 903019 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 903348 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0482477 | 2017-01-26 | 2016-12-13–2017-01-16 | UTILITIES | WESTAR ENERGY | $40.82 |
| E0482507 | 2017-01-26 | 2017-01-15–2017-02-14 | TELECOMSRV/EQ/TOLL CHARGE | COX COMMUNICATIONS | $674.70 |
| E0482510 | 2017-01-26 | 2016-12-13–2017-01-16 | UTILITIES | KANSAS GAS SERVICE | $133.44 |
| 902403 | 2017-02-13 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FISHER PATTERSON SAGLER | $2,000.00 |
| 904001 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | FISHER PATTERSON SAGLER | $2,000.00 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,093.07 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $55.99 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $27.59 |
Printing and franked mail, line by line20 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$104.95 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.91 |
| 906899 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $303.49 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$56.95 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $413.59 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$151.95 |
| E0480471 | 2017-01-24 | 2017-01-06–2017-01-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0480486 | 2017-01-24 | 2017-01-11–2017-01-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0483469 | 2017-02-01 | 2017-01-25–2017-01-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $505.05 |
| E0485132 | 2017-02-06 | 2017-01-26–2017-01-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line79 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0480480 | 2017-01-25 | 2017-01-03–2017-01-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $478.20 |
| 〃 | 〃 | 2017-01-06–2017-01-06 | COMMERCIAL TRANSPORTATION | 〃 | $270.20 |
| E0482415 | 2017-01-26 | 2017-01-14–2017-01-19 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $440.68 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $320.63 |
| 〃 | 〃 | 2017-01-18–2017-01-19 | GASOLINE | IndividualName withheld | $44.66 |
| 〃 | 〃 | 2017-01-18–2017-01-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| E0482508 | 2017-01-26 | 2017-01-13–2017-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.00 |
| E0489793 | 2017-02-22 | 2017-01-09–2017-01-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $135.20 |
| 〃 | 〃 | 2017-01-12–2017-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $415.00 |
| 〃 | 〃 | 2017-01-13–2017-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $478.40 |
Equipment, line by line10 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $87.50 |
| E0485029 | 2017-02-07 | 2017-02-01–2017-02-28 | COMPUTER SOFTW PURCH LESS THAN $10 000 | ICONSTITUENT LLC | $350.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $87.50 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $87.50 |
| 900936 | 2017-01-25 | 2016-12-04–2016-12-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $569.00 |
| 901019 | 2017-01-26 | 2017-01-23–2017-01-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $1,588.48 |
| 901020 | 2017-01-26 | 2017-01-23–2017-01-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $10,491.15 |
| 902245 | 2017-02-15 | 2015-05-29–2015-05-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $1,000.00 |
| 902250 | 2017-02-15 | 2015-05-29–2015-05-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $1,000.00 |
| 902504 | 2017-02-15 | 2015-05-29–2015-05-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $1,005.00 |
Supplies and materials, line by line16 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$488.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $682.27 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$292.00 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $345.14 |
| E0494447 | 2017-03-06 | 2017-01-26–2017-01-26 | FOOD & BEVERAGE | IndividualName withheld | $36.58 |
| 〃 | 〃 | 2017-01-31–2017-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $130.83 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$814.00 |
| RMS0067143 | 2017-03-31 | 2017-03-01–2017-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $898.61 |
| 901019 | 2017-01-26 | 2017-01-23–2017-01-23 | OFFICE SUPPLIES (OUTSIDE) QTY - 4 | CAPITOL IDEA TECHNOLOGY INC | $507.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 10 | 〃 | $1,269.90 |