6rows
$1,409.17paid 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$294,615.222015 HON. LYNN JENKINS ($221.94) · 2016 HON. LYNN JENKINS ($2,232.20) · 2017 HON. LYNN JENKINS ($292,161.08) · Median member: $289,986.76
2017 so far$552,995.25OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $238,550.59 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. LYNN JENKINS | 2015 | $221.94 |
| 2016 HON. LYNN JENKINS | 2016 | $2,232.20 |
| 2017 HON. LYNN JENKINS | 2017 | $292,161.08 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,550.59 |
| 2 | Contractual services | Itemized | $10,124.00 |
| 3 | Rent, communications and utilities | Itemized | $26,333.23 |
| 4 | Printing and franked mail | Itemized | $508.52 |
| 5 | Travel | Itemized | $15,580.24 |
| 6 | Equipment | Itemized | $762.50 |
| 7 | Supplies and materials | Itemized | $2,756.14 |
| Member total | $294,615.22 |
Staff, by title27 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $30,500.01 |
| DISTRICT DIRECTOR | 1 | $24,000.00 |
| CONGRESSIONAL AIDE | 2 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| MILITARY AIDE | 1 | $13,125.00 |
| COMMUNICATIONS ADVISOR & AIDE | 1 | $12,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| HEALTH POLICY ADVISOR | 1 | $12,249.99 |
| PAID INTERN | 6 | $10,456.67 |
| LEGISLATIVE ASSISTANT | 1 | $9,750.00 |
| PRESS ASSISTANT | 1 | $7,875.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,166.66 |
| SCHEDULER | 1 | $5,055.56 |
| LEGISLATIVE AIDE | 1 | $3,208.33 |
| other titles | 5 | $8,413.33 |
| Payroll total | 27 | $238,550.59 |
Contractual services, line by line14 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913992 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 914316 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| E0506251 | 2017-04-18 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| E0506307 | 2017-04-18 | 2017-04-01–2017-04-30 | JANITORIAL AND MAINT SERV | CYNTHIA O'NEAL DBA GOD'S SAVING GRACE | $150.00 |
| E0506341 | 2017-04-19 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| E0514488 | 2017-05-12 | 2017-05-01–2017-05-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| E0514492 | 2017-05-12 | 2017-05-01–2017-05-31 | JANITORIAL AND MAINT SERV | CYNTHIA O'NEAL DBA GOD'S SAVING GRACE | $150.00 |
| 919585 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 919911 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| 927706 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501995 | 2017-04-03 | 2017-03-15–2017-04-14 | TELECOMSRV/EQ/TOLL CHARGE | COX COMMUNICATIONS | $636.23 |
| E0502002 | 2017-04-04 | 2017-02-14–2017-03-15 | UTILITIES | KANSAS GAS SERVICE | $71.91 |
| 914979 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FISHER PATTERSON SAGLER | $2,000.00 |
| 915103 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | STD INC | $600.00 |
| E0502003 | 2017-04-17 | 2017-02-14–2017-03-15 | UTILITIES | WESTAR ENERGY | $52.40 |
| E0506339 | 2017-04-20 | 2017-03-14–2017-03-14 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $6,100.00 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,110.75 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $55.99 |
Printing and franked mail, line by line12 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $213.79 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$84.15 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$175.35 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.80 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.50 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$69.80 |
| E0506309 | 2017-04-11 | 2017-03-24–2017-03-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0506314 | 2017-04-11 | 2017-03-30–2017-03-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0518289 | 2017-05-24 | 2017-04-17–2017-04-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0520183 | 2017-05-30 | 2017-05-15–2017-05-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line44 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502001 | 2017-04-04 | 2017-03-07–2017-03-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.00 |
| E0509138 | 2017-04-21 | 2017-03-08–2017-03-10 | LODGING | CITIBANK GOV CARD SERVICE | $554.18 |
| 〃 | 〃 | 2017-03-08–2017-03-11 | TAXI/PARKING/TOLLS | 〃 | $92.64 |
| E0509203 | 2017-04-21 | 2017-03-08–2017-03-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,232.41 |
| 〃 | 〃 | 2017-03-02–2017-03-24 | TAXI/PARKING/TOLLS | 〃 | $196.63 |
| E0509242 | 2017-04-21 | 2017-02-04–2017-02-16 | LODGING | CITIBANK GOV CARD SERVICE | $1,041.95 |
| 〃 | 〃 | 2017-01-31–2017-02-27 | TAXI/PARKING/TOLLS | 〃 | $166.27 |
| E0509199 | 2017-04-25 | 2017-03-02–2017-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.00 |
| E0514491 | 2017-05-10 | 2017-04-18–2017-04-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.50 |
| E0514482 | 2017-05-12 | 2017-04-19–2017-04-20 | LODGING | IndividualName withheld | $105.33 |
Equipment, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $87.50 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $87.50 |
| E0518290 | 2017-06-06 | 2017-05-01–2017-05-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $87.50 |
Supplies and materials, line by line15 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502001 | 2017-04-04 | 2017-02-08–2017-02-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.42 |
| 〃 | 〃 | 2017-03-07–2017-03-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.36 |
| E0509199 | 2017-04-25 | 2017-03-10–2017-03-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.07 |
| E0509148 | 2017-04-26 | 2017-03-09–2017-03-09 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL CITY OFFICE PRODUCTS INC | $257.88 |
| E0509149 | 2017-04-26 | 2017-03-14–2017-03-14 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL CITY OFFICE PRODUCTS INC | $9.18 |
| E0509150 | 2017-04-26 | 2017-03-15–2017-03-15 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL CITY OFFICE PRODUCTS INC | $22.55 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$235.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $411.53 |
| E0515844 | 2017-05-17 | 2017-04-16–2018-04-15 | PUBLICATIONS/REFERENCE MAT'L | HAWVER NEWS COMPANY | $200.00 |
| E0518288 | 2017-05-25 | 2017-02-08–2017-02-08 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |