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 Jan – Mar 2018

12 earlier →

Jan – Mar 2019 Oct – Dec 2018 Jul – Sep 2018 Apr – Jun 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016 Jan – Mar 2016

Year

2019 2018 2017 2016

Spent this quarter$348,310.232017 HON. LYNN JENKINS ($87,229.94) · 2018 HON. LYNN JENKINS ($261,080.29) · Median member: $335,905.50

2018 so far$261,080.29OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3030 entries · $230,073.69 · 13 titles

Adds up?Adds up Pass21 checks

5rows

$901.54paid 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

OfficesJan – Mar 2018

Office	Funding year	Spent
2017 HON. LYNN JENKINS	2017	$87,229.94
2018 HON. LYNN JENKINS	2018	$261,080.29

The cutsJan – Mar 2018

#	Cut		Amount
1	Payroll	By title	$230,073.69
2	Contractual services	Itemized	$16,554.00
3	Rent, communications and utilities	Itemized	$19,167.80
4	Printing and franked mail	Itemized	$49,325.75
5	Travel	Itemized	$22,290.55
6	Equipment	Itemized	$8,065.59
7	Supplies and materials	Itemized	$2,832.85
	Member total		$348,310.23

Staff, by title30 entries · Jan – Mar 2018

Title	Entries	Paid, Jan – Mar 2018
CHIEF OF STAFF	2	$42,034.25
DEPUTY CHIEF OF STAFF	3	$28,711.12
CONGRESSIONAL AIDE	4	$27,416.66
DISTRICT DIRECTOR	2	$26,750.01
LEGISLATIVE ASSISTANT	3	$22,150.00
COMMUNICATIONS DIRECTOR	2	$16,666.66
MILITARY AIDE	2	$14,958.33
PRESS SECRETARY/LEGIS ASST	2	$12,500.00
SCHEDULER	2	$11,333.33
LEGISLATIVE CORRESPONDENT	2	$9,583.33
STAFF ASSISTANT	2	$8,950.00
FINANCIAL ADMINISTRATOR	2	$4,600.00
PAID INTERN	2	$4,420.00
Payroll total	30	$230,073.69

Contractual services, line by line13 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
965182	2018-01-16	2018-01-01–2018-01-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,250.00
965481	2018-01-16	2018-01-01–2018-01-31	TECHNOLOGY SERVICE CONTRACTS	CAPITOL IDEA TECHNOLOGY INC	$1,400.00
E0591987	2018-01-22	2018-01-01–2018-01-31	JANITORIAL AND MAINT SERV	CYNTHIA O'NEAL DBA GOD'S SAVING GRACE	$150.00
971323	2018-02-16	2018-02-01–2018-02-28	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,250.00
971583	2018-02-16	2018-02-01–2018-02-28	TECHNOLOGY SERVICE CONTRACTS	CAPITOL IDEA TECHNOLOGY INC	$1,400.00
E0600571	2018-02-16	2018-02-01–2018-02-28	JANITORIAL AND MAINT SERV	CYNTHIA O'NEAL DBA GOD'S SAVING GRACE	$150.00
979173	2018-03-16	2018-03-01–2018-03-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,250.00
979434	2018-03-16	2018-03-01–2018-03-31	TECHNOLOGY SERVICE CONTRACTS	CAPITOL IDEA TECHNOLOGY INC	$1,400.00
E0610577	2018-03-27	2018-03-01–2018-03-31	JANITORIAL AND MAINT SERV	CYNTHIA O'NEAL DBA GOD'S SAVING GRACE	$150.00
E0587457	2018-01-12	2018-01-01–2018-12-31	WEB DEV HST EMAIL & RLTD SERV	ICONSTITUENT LLC	$3,990.00

Without JavaScript, use these links to view the rows:

Rent, communications and utilities, line by line31 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
966069	2018-01-16	2018-01-03–2018-02-02	DISTRICT OFFICE RENT (PRIVATE)	FISHER PATTERSON SAGLER	$2,000.00
966185	2018-01-16	2018-01-03–2018-02-02	DISTRICT OFFICE RENT (PRIVATE)	STD INC	$600.00
E0593389	2018-01-24	2018-01-15–2018-02-14	TELECOMSRV/EQ/TOLL CHARGE	COX COMMUNICATIONS	$681.68
E0597231	2018-02-07	2017-12-13–2018-01-15	UTILITIES	KANSAS GAS SERVICE	$132.48
E0597329	2018-02-07	2017-12-13–2018-01-17	UTILITIES	WESTAR ENERGY	$60.00
972141	2018-02-16	2018-02-03–2018-03-02	DISTRICT OFFICE RENT (PRIVATE)	FISHER PATTERSON SAGLER	$2,000.00
972256	2018-02-16	2018-02-03–2018-03-02	DISTRICT OFFICE RENT (PRIVATE)	STD INC	$600.00
EMS0075938	2018-02-26	2018-01-01–2018-01-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$40.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$124.00
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$1,008.23

Without JavaScript, use these links to view the rows:

Printing and franked mail, line by line18 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
FLG0075310	2018-01-31	2018-01-20–2018-01-31	FRANKED MAIL	IndividualName withheld	−$30.80
975038	2018-02-27	2018-01-03–2018-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$173.16
FLG0076052	2018-02-28	2018-02-20–2018-02-28	FRANKED MAIL	IndividualName withheld	−$99.20
980771	2018-03-29	2018-02-01–2018-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$124.55
FLG0076940	2018-03-30	2018-03-20–2018-03-31	FRANKED MAIL	IndividualName withheld	−$51.15
E0597328	2018-02-07	2018-01-11–2018-01-11	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$29.95
E0597345	2018-02-07	2018-01-24–2018-01-24	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$29.95
E0603031	2018-03-01	2018-02-13–2018-02-13	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$29.95
E0606565	2018-03-12	2018-02-22–2018-02-22	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$29.95
969536	2018-01-30	2017-12-01–2018-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,595.57

Without JavaScript, use these links to view the rows:

Travel, line by line42 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0593164	2018-01-24	2018-01-04–2018-01-19	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$1,002.60
E0597327	2018-02-07	2018-01-16–2018-01-19	LODGING	CITIBANK GOV CARD SERVICE	$692.25
〃	〃	〃	TAXI/PARKING/TOLLS	〃	$85.63
E0597337	2018-02-08	2018-01-09–2018-01-30	PRIVATE AUTO MILEAGE	HON. LYNN JENKINS	$324.00
E0597338	2018-02-08	2018-01-23–2018-01-23	PRIVATE AUTO MILEAGE	IndividualName withheld	$30.00
E0599596	2018-02-14	2018-02-09–2018-02-09	TAXI/PARKING/TOLLS	HON. LYNN JENKINS	$13.41
E0602745	2018-03-01	2018-01-18–2018-01-18	COMMERCIAL TRANSPORTATION	IndividualName withheld	$442.98
〃	〃	2018-01-16–2018-01-18	LODGING	IndividualName withheld	$459.32
〃	〃	2018-01-16–2018-01-16	PRIVATE AUTO MILEAGE	IndividualName withheld	$33.50
〃	〃	2018-01-18–2018-01-18	PRIVATE AUTO MILEAGE	IndividualName withheld	$33.50

Without JavaScript, use these links to view the rows:

Equipment, line by line6 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
MNT0075253	2018-01-31	2018-01-01–2018-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$85.50
MNT0076001	2018-02-28	2018-02-01–2018-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	$85.50
MNT0076928	2018-03-30	2018-03-01–2018-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$85.50
E0587288	2018-01-18	2018-01-01–2018-12-31	COMPUTER SOFTW PURCH LESS THAN $10 000	CAPITOL MANAGEMENT SOLUTIONS LLC	$6,000.00
980518	2018-03-23	2018-02-12–2018-02-12	COMPUTER HARDW PURCH LESS THAN $25 000	CAPITOL IDEA TECHNOLOGY INC	$1,463.97
〃	〃	〃	WARRANTIES	〃	$345.12

Without JavaScript, use these links to view the rows:

Supplies and materials, line by line17 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0594244	2018-01-26	2017-12-12–2018-02-28	WATER	QUENCH	$120.23
FLG0075310	2018-01-31	2018-01-20–2018-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$123.00
RMS0075315	2018-01-31	2018-01-01–2018-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$664.06
E0597327	2018-02-07	2018-01-19–2018-01-19	FOOD & BEVERAGE	CITIBANK GOV CARD SERVICE	$417.41
E0600572	2018-02-23	2018-02-12–2018-02-12	OFFICE SUPPLIES (OUTSIDE)	CAPITOL IDEA TECHNOLOGY INC	$1,147.00
FLG0076052	2018-02-28	2018-02-20–2018-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$518.00
RMS0076048	2018-02-28	2018-02-01–2018-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$257.63
E0603027	2018-03-01	2018-03-01–2018-05-31	WATER	QUENCH	$108.00
E0606566	2018-03-12	2018-02-08–2018-02-08	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$25.24
E0607297	2018-03-14	2018-02-21–2018-02-21	FOOD & BEVERAGE	CITIBANK GOV CARD SERVICE	$36.58

Without JavaScript, use these links to view the rows: