2rows
$567.00paid 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$291,208.612016 HON. LYNN JENKINS ($237.75) · 2017 HON. LYNN JENKINS ($290,970.86) · Median member: $294,398.14
2017 so far$843,966.11OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $244,789.99 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. LYNN JENKINS | 2016 | $237.75 |
| 2017 HON. LYNN JENKINS | 2017 | $290,970.86 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,789.99 |
| 2 | Contractual services | Itemized | $10,300.00 |
| 3 | Rent, communications and utilities | Itemized | $14,168.02 |
| 4 | Printing and franked mail | Itemized | $127.37 |
| 5 | Travel | Itemized | $20,152.71 |
| 6 | Equipment | Itemized | $1,258.50 |
| 7 | Supplies and materials | Itemized | $412.02 |
| Member total | $291,208.61 |
Staff, by title24 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $31,749.99 |
| CONGRESSIONAL AIDE | 2 | $26,250.00 |
| DISTRICT DIRECTOR | 1 | $25,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| MILITARY AIDE | 1 | $14,375.01 |
| COMMUNICATIONS ADVISOR & AIDE | 1 | $13,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| HEALTH POLICY ADVISOR | 1 | $12,300.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,000.01 |
| LEGISLATIVE AIDE | 1 | $10,875.00 |
| SCHEDULER | 1 | $9,999.99 |
| PAID INTERN | 6 | $6,373.33 |
| PRESS ASSISTANT | 1 | $5,066.67 |
| FINANCIAL ADMINISTRATOR | 1 | $4,200.00 |
| other titles | 3 | $2,850.00 |
| Payroll total | 24 | $244,789.99 |
Contractual services, line by line16 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0526702 | 2017-07-06 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | CAPITOL MANAGEMENT SOLUTIONS LLC | −$500.00 |
| 930950 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 931273 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| E0536075 | 2017-07-18 | 2017-07-01–2017-07-31 | JANITORIAL AND MAINT SERV | CYNTHIA O'NEAL DBA GOD'S SAVING GRACE | $150.00 |
| E0536037 | 2017-07-24 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 936595 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 936915 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| E0542150 | 2017-08-16 | 2017-08-01–2017-08-31 | JANITORIAL AND MAINT SERV | CYNTHIA O'NEAL DBA GOD'S SAVING GRACE | $150.00 |
| E0542151 | 2017-08-16 | 2017-08-01–2017-08-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| E0550898 | 2017-09-11 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931910 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FISHER PATTERSON SAGLER | $2,000.00 |
| 932032 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | STD INC | $600.00 |
| E0536083 | 2017-07-24 | 2017-05-12–2017-06-13 | UTILITIES | KANSAS GAS SERVICE | $39.17 |
| E0536084 | 2017-07-24 | 2017-05-12–2017-06-13 | UTILITIES | WESTAR ENERGY | $66.02 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $925.65 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $55.99 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $18.28 |
| E0538787 | 2017-08-01 | 2017-06-13–2017-07-13 | UTILITIES | WESTAR ENERGY | $78.56 |
Printing and franked mail, line by line8 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.09 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$169.65 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $198.44 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$53.25 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.69 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$43.85 |
| E0556550 | 2017-09-26 | 2017-09-20–2017-09-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0556551 | 2017-09-26 | 2017-09-14–2017-09-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line49 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531088 | 2017-07-12 | 2017-04-28–2017-06-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,951.80 |
| 〃 | 〃 | 2017-04-25–2017-05-19 | TAXI/PARKING/TOLLS | 〃 | $218.91 |
| E0536085 | 2017-07-24 | 2017-06-06–2017-06-29 | PRIVATE AUTO MILEAGE | HON. LYNN JENKINS | $324.00 |
| E0536089 | 2017-07-24 | 2017-05-22–2017-06-01 | LODGING | CITIBANK GOV CARD SERVICE | $2,178.40 |
| 〃 | 〃 | 2017-05-26–2017-06-27 | TAXI/PARKING/TOLLS | 〃 | $136.03 |
| E0536086 | 2017-07-25 | 2017-02-16–2017-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.85 |
| 〃 | 〃 | 2017-03-02–2017-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.10 |
| 〃 | 〃 | 2017-04-25–2017-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.24 |
| 〃 | 〃 | 2017-05-04–2017-05-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.10 |
| 〃 | 〃 | 2017-06-06–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.66 |
Equipment, line by line5 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0526702 | 2017-07-06 | 2017-06-01–2017-06-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| E0536081 | 2017-07-28 | 2017-07-01–2017-07-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $87.50 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $85.50 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $85.50 |
Supplies and materials, line by line8 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$695.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $760.86 |
| E0542153 | 2017-08-16 | 2017-07-11–2017-07-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.59 |
| E0544102 | 2017-08-21 | 2017-05-31–2017-05-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $168.52 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$317.00 |
| E0553785 | 2017-09-18 | 2017-08-21–2017-08-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.37 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$156.00 |
| RMS0072012 | 2017-09-29 | 2017-09-01–2017-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $600.68 |