3rows
$464.10paid 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$271,477.242017 HON. LYNN JENKINS ($5,429.21) · 2018 HON. LYNN JENKINS ($266,048.03) · Median member: $312,059.33
2018 so far$810,998.68OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $224,648.32 · 15 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. LYNN JENKINS | 2017 | $5,429.21 |
| 2018 HON. LYNN JENKINS | 2018 | $266,048.03 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,648.32 |
| 2 | Contractual services | Itemized | $8,250.00 |
| 3 | Rent, communications and utilities | Itemized | $13,282.69 |
| 4 | Printing and franked mail | Itemized | $5,577.17 |
| 5 | Travel | Itemized | $18,739.55 |
| 6 | Equipment | Itemized | $256.50 |
| 7 | Supplies and materials | Itemized | $723.01 |
| Member total | $271,477.24 |
Staff, by title21 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CONGRESSIONAL AIDE | 2 | $27,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $25,916.67 |
| LEGISLATIVE ASSISTANT | 2 | $23,250.00 |
| CHIEF OF STAFF | 1 | $22,866.67 |
| DISTRICT DIRECTOR | 1 | $19,861.12 |
| MILITARY AIDE | 1 | $15,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| ACTING CHIEF OF STAFF | 1 | $13,333.33 |
| DISTRICT DIR/ COMMUNICATIONS D | 1 | $12,527.78 |
| SCHEDULER | 2 | $11,850.00 |
| COMMUNICATIONS DIRECTOR | 1 | $9,527.77 |
| PRESS ASSISTANT | 1 | $9,375.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,050.00 |
| PAID INTERN | 4 | $5,040.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,800.00 |
| Payroll total | 21 | $224,648.32 |
Contractual services, line by line8 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000799 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 1001063 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| E0640796 | 2018-07-18 | 2018-07-01–2018-07-31 | JANITORIAL AND MAINT SERV | CYNTHIA O'NEAL DBA GOD'S SAVING GRACE | $150.00 |
| 1009223 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 1009487 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| E0650678 | 2018-08-28 | 2018-08-01–2018-08-31 | JANITORIAL AND MAINT SERV | CYNTHIA O'NEAL DBA GOD'S SAVING GRACE | $150.00 |
| 1014157 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 1014420 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637635 | 2018-07-03 | 2018-05-14–2018-06-13 | UTILITIES | WESTAR ENERGY | $97.04 |
| 1001624 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FISHER PATTERSON SAGLER | $2,000.00 |
| 1001737 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | STD INC | $600.00 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,006.78 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $55.99 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $10.09 |
| E0646912 | 2018-08-07 | 2018-06-13–2018-07-13 | UTILITIES | WESTAR ENERGY | $118.51 |
| E0646913 | 2018-08-10 | 2018-06-12–2018-07-12 | UTILITIES | KANSAS GAS SERVICE | $38.19 |
Printing and franked mail, line by line10 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,217.82 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$96.50 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.74 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$131.10 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.70 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$85.75 |
| E0640795 | 2018-07-13 | 2018-07-05–2018-07-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| E0653707 | 2018-09-11 | 2018-08-22–2018-08-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0653712 | 2018-09-12 | 2018-06-26–2018-06-26 | PRINTING & REPRODUCTION | CITIZEN DIALOG LLC | $1,322.90 |
| E0653713 | 2018-09-12 | 2017-12-28–2017-12-28 | PRINTING & REPRODUCTION | CITIZEN DIALOG LLC | $2,997.51 |
Travel, line by line47 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637380 | 2018-07-06 | 2018-05-23–2018-05-25 | CAR RENTAL | IndividualName withheld | $155.28 |
| 〃 | 〃 | 2018-05-25–2018-05-25 | GASOLINE | IndividualName withheld | $25.74 |
| 〃 | 〃 | 2018-05-23–2018-05-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.80 |
| E0638123 | 2018-07-06 | 2018-06-05–2018-06-08 | LODGING | CITIBANK GOV CARD SERVICE | $871.32 |
| 〃 | 〃 | 2018-06-05–2018-06-27 | TAXI/PARKING/TOLLS | 〃 | $113.02 |
| E0638134 | 2018-07-06 | 2018-04-10–2018-04-13 | LODGING | CITIBANK GOV CARD SERVICE | $580.88 |
| E0638140 | 2018-07-06 | 2018-04-10–2018-04-18 | LODGING | CITIBANK GOV CARD SERVICE | $871.32 |
| 〃 | 〃 | 2018-04-10–2018-04-24 | TAXI/PARKING/TOLLS | 〃 | $182.18 |
| E0640802 | 2018-07-19 | 2018-06-22–2018-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.00 |
| E0640155 | 2018-07-20 | 2018-06-05–2018-06-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,722.50 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $85.50 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $85.50 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $85.50 |
Supplies and materials, line by line9 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$404.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $492.90 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$749.00 |
| RMS0081182 | 2018-08-31 | 2018-08-01–2018-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $92.01 |
| E0653714 | 2018-09-11 | 2018-09-01–2018-11-30 | WATER | QUENCH | $108.00 |
| E0653705 | 2018-09-12 | 2018-02-21–2018-02-21 | FOOD & BEVERAGE | IndividualName withheld | $64.87 |
| E0655562 | 2018-09-25 | 2018-09-12–2018-09-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $208.27 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$391.00 |
| RMS0082045 | 2018-09-28 | 2018-09-01–2018-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,300.96 |