7rows
$849.46paid 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$284,053.562017 HON. LYNN JENKINS ($183.20) · 2018 HON. LYNN JENKINS ($283,870.36) · Median member: $302,276.68
2018 so far$544,950.65OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $234,693.32 · 15 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. LYNN JENKINS | 2017 | $183.20 |
| 2018 HON. LYNN JENKINS | 2018 | $283,870.36 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,693.32 |
| 2 | Contractual services | Itemized | $8,424.00 |
| 3 | Rent, communications and utilities | Itemized | $19,951.91 |
| 4 | Printing and franked mail | Itemized | $2,826.53 |
| 5 | Travel | Itemized | $16,711.45 |
| 6 | Equipment | Itemized | $256.50 |
| 7 | Supplies and materials | Itemized | $1,189.85 |
| Member total | $284,053.56 |
Staff, by title26 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.01 |
| CONGRESSIONAL AIDE | 2 | $27,999.99 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE ASSISTANT | 3 | $24,291.67 |
| DEPUTY CHIEF OF STAFF | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| MILITARY AIDE | 1 | $15,249.99 |
| SCHEDULER | 2 | $12,266.66 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,708.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $10,625.00 |
| PAID INTERN | 7 | $6,760.00 |
| PRESS ASSISTANT | 1 | $5,575.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,800.00 |
| PRESS SECRETARY/LEGIS ASST | 1 | $3,791.67 |
| STAFF ASSISTANT | 1 | $3,125.00 |
| Payroll total | 26 | $234,693.32 |
Contractual services, line by line10 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982651 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 982915 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| E0617434 | 2018-04-19 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | CYNTHIA O'NEAL DBA GOD'S SAVING GRACE | $150.00 |
| 988677 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 988941 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| E0625258 | 2018-05-17 | 2018-05-01–2018-05-31 | JANITORIAL AND MAINT SERV | CYNTHIA O'NEAL DBA GOD'S SAVING GRACE | $150.00 |
| 994716 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 994981 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| E0633577 | 2018-06-19 | 2018-01-16–2018-06-16 | JANITORIAL AND MAINT SERV | HOME RECYCLING SERVICE | $24.00 |
| E0636661 | 2018-06-28 | 2018-06-01–2018-06-30 | JANITORIAL AND MAINT SERV | CYNTHIA O'NEAL DBA GOD'S SAVING GRACE | $150.00 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983474 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FISHER PATTERSON SAGLER | $2,000.00 |
| 983586 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | STD INC | $600.00 |
| E0617410 | 2018-04-16 | 2018-02-13–2018-03-14 | UTILITIES | KANSAS GAS SERVICE | $119.75 |
| E0617412 | 2018-04-16 | 2018-02-13–2018-03-14 | UTILITIES | WESTAR ENERGY | $48.18 |
| E0616998 | 2018-04-19 | 2018-03-15–2018-04-14 | UTILITIES | COX COMMUNICATIONS | $676.72 |
| E0618176 | 2018-04-24 | 2018-03-07–2018-03-07 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $4,750.00 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,011.63 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $55.99 |
Printing and franked mail, line by line11 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,266.44 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$128.70 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $211.05 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$105.60 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,578.74 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$185.10 |
| E0625256 | 2018-05-15 | 2018-05-01–2018-05-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.90 |
| E0633543 | 2018-06-15 | 2018-05-10–2018-05-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0633573 | 2018-06-15 | 2018-06-01–2018-06-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0633574 | 2018-06-15 | 2018-05-02–2018-05-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line41 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0617167 | 2018-04-18 | 2018-02-27–2018-04-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,520.65 |
| 〃 | 〃 | 2018-03-27–2018-03-29 | LODGING | 〃 | $280.66 |
| 〃 | 〃 | 2018-02-27–2018-03-20 | TAXI/PARKING/TOLLS | 〃 | $104.86 |
| E0617388 | 2018-04-18 | 2018-02-26–2018-03-08 | LODGING | CITIBANK GOV CARD SERVICE | $1,042.38 |
| 〃 | 〃 | 2018-02-28–2018-03-10 | TAXI/PARKING/TOLLS | 〃 | $185.13 |
| E0617440 | 2018-04-18 | 2018-03-15–2018-03-15 | TAXI/PARKING/TOLLS | HON. LYNN JENKINS | $9.82 |
| E0617408 | 2018-04-19 | 2018-03-27–2018-03-30 | CAR RENTAL | IndividualName withheld | $217.34 |
| 〃 | 〃 | 2018-03-30–2018-03-30 | GASOLINE | IndividualName withheld | $40.18 |
| 〃 | 〃 | 2018-03-28–2018-03-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.40 |
| E0617409 | 2018-04-19 | 2018-03-15–2018-03-19 | CAR RENTAL | HON. LYNN JENKINS | $248.14 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $85.50 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $85.50 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $85.50 |
Supplies and materials, line by line10 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0616709 | 2018-04-17 | 2018-04-10–2018-04-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $144.24 |
| E0617437 | 2018-04-19 | 2018-04-16–2018-10-15 | PUBLICATIONS/REFERENCE MAT'L | HAWVER NEWS COMPANY | $102.00 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$690.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $769.17 |
| E0625255 | 2018-05-18 | 2017-12-07–2018-12-06 | SOFTWARE LESS THAN $500 | CAPITOL MANAGEMENT SOLUTIONS LLC | $360.00 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$459.00 |
| RMS0078658 | 2018-05-31 | 2018-05-01–2018-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $749.78 |
| E0633576 | 2018-06-19 | 2018-06-01–2018-08-31 | WATER | QUENCH | $108.00 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$991.20 |
| RMS0079530 | 2018-06-30 | 2018-06-01–2018-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,096.86 |