4rows
$829.16paid 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$320,464.362017 HON. LYNN JENKINS ($320,464.36) · Median member: $341,527.33
2017 so far$1,164,430.47OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $276,187.12 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. LYNN JENKINS | 2017 | $320,464.36 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $276,187.12 |
| 2 | Contractual services | Itemized | $8,034.00 |
| 3 | Rent, communications and utilities | Itemized | $20,401.29 |
| 4 | Printing and franked mail | Itemized | $1,846.14 |
| 5 | Travel | Itemized | $9,922.46 |
| 6 | Equipment | Itemized | $2,376.50 |
| 7 | Supplies and materials | Itemized | $1,696.85 |
| Member total | $320,464.36 |
Staff, by title23 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,235.17 |
| DEPUTY CHIEF OF STAFF | 1 | $37,749.99 |
| CONGRESSIONAL AIDE | 2 | $33,250.00 |
| DISTRICT DIRECTOR | 1 | $30,250.01 |
| COMMUNICATIONS DIRECTOR | 2 | $21,222.22 |
| MILITARY AIDE | 1 | $18,375.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,500.01 |
| COMMUNICATIONS ADVISOR & AIDE | 1 | $13,124.99 |
| SCHEDULER | 1 | $11,499.99 |
| LEGISLATIVE AIDE | 1 | $9,612.50 |
| STAFF ASSISTANT | 2 | $8,055.56 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,833.34 |
| PAID INTERN | 4 | $4,903.34 |
| FINANCIAL ADMINISTRATOR | 1 | $4,200.00 |
| other titles | 2 | $5,125.00 |
| Payroll total | 23 | $276,187.12 |
Contractual services, line by line14 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947705 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 948026 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| E0560572 | 2017-10-16 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| E0560579 | 2017-10-23 | 2017-01-15–2017-06-15 | JANITORIAL AND MAINT SERV | HOME RECYCLING SERVICE | $24.00 |
| E0563362 | 2017-10-26 | 2017-10-11–2017-10-11 | TRAINING | IndividualName withheld | $60.00 |
| E0563364 | 2017-10-26 | 2017-10-01–2017-10-31 | JANITORIAL AND MAINT SERV | CYNTHIA O'NEAL DBA GOD'S SAVING GRACE | $150.00 |
| E0567459 | 2017-11-09 | 2017-11-01–2017-11-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 956005 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 956326 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| E0553796 | 2017-11-21 | 2017-08-01–2017-08-31 | WEB DEV HST EMAIL & RLTD SERV | CAPITOL MANAGEMENT SOLUTIONS LLC | −$500.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948643 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FISHER PATTERSON SAGLER | $2,000.00 |
| 948765 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | STD INC | $600.00 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,020.29 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $55.99 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $14.69 |
| E0565917 | 2017-11-03 | 2017-10-15–2017-11-14 | TELECOMSRV/EQ/TOLL CHARGE | COX COMMUNICATIONS | $642.22 |
| E0565920 | 2017-11-08 | 2017-09-12–2017-10-13 | UTILITIES | WESTAR ENERGY | $63.77 |
| E0565915 | 2017-11-09 | 2017-10-26–2017-10-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $54.33 |
Printing and franked mail, line by line14 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $233.04 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$54.75 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $778.35 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$98.35 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $494.15 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$50.00 |
| E0559317 | 2017-10-11 | 2017-10-03–2017-10-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| E0563363 | 2017-10-19 | 2017-10-12–2017-10-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0565913 | 2017-11-01 | 2017-10-24–2017-10-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0565922 | 2017-11-01 | 2017-10-23–2017-10-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $178.35 |
Travel, line by line35 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0556886 | 2017-10-06 | 2017-07-28–2017-09-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,092.00 |
| 〃 | 〃 | 2017-07-24–2017-07-28 | TAXI/PARKING/TOLLS | 〃 | $77.50 |
| E0557665 | 2017-10-06 | 2017-09-05–2017-09-08 | LODGING | CITIBANK GOV CARD SERVICE | $793.50 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $62.00 |
| 〃 | 〃 | 2017-09-26–2017-09-26 | TAXI/PARKING/TOLLS | 〃 | $27.89 |
| E0560566 | 2017-10-18 | 2017-09-25–2017-09-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.31 |
| E0560580 | 2017-10-18 | 2017-09-20–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.50 |
| E0560565 | 2017-10-19 | 2017-09-05–2017-09-25 | PRIVATE AUTO MILEAGE | HON. LYNN JENKINS | $243.00 |
| E0563310 | 2017-10-19 | 2017-09-27–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.00 |
| E0563362 | 2017-10-26 | 2017-09-20–2017-09-20 | MEALS | IndividualName withheld | $8.44 |
Equipment, line by line7 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $85.50 |
| E0560568 | 2017-11-16 | 2017-10-01–2017-10-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL MANAGEMENT SOLUTIONS LLC | $620.00 |
| E0553796 | 2017-11-21 | 2017-08-01–2017-08-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| E0553797 | 2017-11-21 | 2017-09-01–2017-09-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| E0568933 | 2017-11-27 | 2017-11-01–2017-11-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $85.50 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $85.50 |
Supplies and materials, line by line10 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$143.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $626.21 |
| E0567404 | 2017-11-02 | 2017-10-18–2017-10-18 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL CITY OFFICE PRODUCTS INC | $23.25 |
| E0567405 | 2017-11-02 | 2017-10-24–2017-10-24 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL CITY OFFICE PRODUCTS INC | $712.63 |
| E0567406 | 2017-11-02 | 2017-10-16–2017-10-16 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL CITY OFFICE PRODUCTS INC | $181.86 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$415.00 |
| RMS0073569 | 2017-11-30 | 2017-11-01–2017-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $692.74 |
| E0579016 | 2017-12-22 | 2017-11-17–2017-11-17 | FOOD & BEVERAGE | IndividualName withheld | $17.38 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$153.00 |
| RMS0074390 | 2017-12-31 | 2017-12-01–2017-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $153.78 |