5rows
$815.17paid 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$333,672.112018 HON. LYNN JENKINS ($333,672.11) · Median member: $350,022.37
2018 so far$1,144,670.79OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $279,246.41 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. LYNN JENKINS | 2018 | $333,672.11 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $279,246.41 |
| 2 | Contractual services | Itemized | $8,400.00 |
| 3 | Rent, communications and utilities | Itemized | $16,755.35 |
| 4 | Printing and franked mail | Itemized | $20,043.33 |
| 5 | Travel | Itemized | $8,625.51 |
| 6 | Equipment | Itemized | $256.50 |
| 7 | Supplies and materials | Itemized | $345.01 |
| Member total | $333,672.11 |
Staff, by title17 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CONGRESSIONAL AIDE | 2 | $37,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $35,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $33,250.00 |
| DISTRICT DIR/ COMMUNICATIONS D | 1 | $31,599.59 |
| CHIEF OF STAFF | 1 | $28,068.50 |
| SENIOR ADVISOR | 1 | $26,600.00 |
| MILITARY AIDE | 1 | $20,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,000.00 |
| SCHEDULER | 1 | $17,500.01 |
| ACTING CHIEF OF STAFF | 1 | $13,333.33 |
| SHARED EMPLOYEE | 1 | $6,400.00 |
| PRESS ASSISTANT | 1 | $3,125.00 |
| PAID INTERN | 1 | $3,120.00 |
| FINANCIAL ADMINISTRATOR | 1 | $1,600.00 |
| SENIOR ADVISOR (OTHER COMPENSATION) | 1 | $1,400.00 |
| Payroll total | 17 | $279,246.41 |
Contractual services, line by line9 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024892 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 1025154 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| 1024512 | 2018-10-19 | 2018-10-01–2018-10-31 | JANITORIAL AND MAINT SERV | CYNTHIA O'NEAL DBA GOD'S SAVING GRACE | $150.00 |
| 1024515 | 2018-10-22 | 2018-09-01–2018-09-30 | JANITORIAL AND MAINT SERV | CYNTHIA O'NEAL DBA GOD'S SAVING GRACE | $150.00 |
| 1033608 | 2018-11-05 | 2018-11-01–2018-11-30 | JANITORIAL AND MAINT SERV | CYNTHIA O'NEAL DBA GOD'S SAVING GRACE | $150.00 |
| 1038000 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 1038259 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
| 1050457 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 1050712 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,400.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019987 | 2018-10-04 | 2018-08-13–2018-09-12 | UTILITIES | WESTAR ENERGY | $78.21 |
| 1020001 | 2018-10-05 | 2018-09-15–2018-10-14 | UTILITIES | COX COMMUNICATIONS INC | $647.39 |
| 1025699 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FISHER PATTERSON SAGLER | $2,000.00 |
| 1025810 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | STD INC | $600.00 |
| 1029145 | 2018-10-23 | 2018-09-21–2018-09-21 | TEMPORARY SPACE RENTAL | KANSAS EXPOCENTRE | $1,773.00 |
| 1029151 | 2018-10-24 | 2018-09-06–2018-10-04 | UTILITIES | KANSAS GAS SERVICE | $34.10 |
| 1030745 | 2018-10-25 | 2018-09-12–2018-10-11 | UTILITIES | WESTAR ENERGY | $62.38 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,011.46 |
Printing and franked mail, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$156.00 |
| 1029376 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,017.61 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $211.19 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $187.76 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.32 |
| PIX0082717 | 2018-10-26 | 2018-10-01–2018-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $29.45 |
| 1045158 | 2018-12-06 | 2018-09-12–2018-09-12 | PRINTING & REPRODUCTION | CITIZEN DIALOG LLC | $8,720.00 |
Travel, line by line19 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019983 | 2018-10-04 | 2018-09-04–2018-09-28 | PRIVATE AUTO MILEAGE | HON. LYNN JENKINS | $248.14 |
| 〃 | 〃 | 2018-09-25–2018-09-25 | TAXI/PARKING/TOLLS | 〃 | $10.17 |
| E0658772 | 2018-10-10 | 2018-08-06–2018-08-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,993.35 |
| 〃 | 〃 | 2018-07-23–2018-07-31 | TAXI/PARKING/TOLLS | 〃 | $124.00 |
| 1028789 | 2018-10-22 | 2018-08-06–2018-08-08 | LODGING | CITIBANK GOV CARD SERVICE | $214.00 |
| 1029136 | 2018-10-23 | 2018-09-05–2018-09-25 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $27.11 |
| 1031530 | 2018-10-31 | 2018-09-04–2018-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,506.60 |
| 〃 | 〃 | 2018-09-07–2018-09-13 | TAXI/PARKING/TOLLS | 〃 | $93.00 |
| 1033559 | 2018-11-05 | 2018-09-28–2018-09-28 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $62.00 |
| 1033603 | 2018-11-06 | 2018-10-16–2018-10-29 | PRIVATE AUTO MILEAGE | HON. LYNN JENKINS | $221.05 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $85.50 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $85.50 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $85.50 |
Supplies and materials, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$715.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $752.66 |
| RMS0083635 | 2018-11-30 | 2018-11-01–2018-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $67.47 |
| 1045163 | 2018-12-07 | 2018-09-20–2018-09-20 | FOOD & BEVERAGE | IndividualName withheld | $147.65 |
| RMS0084384 | 2018-12-31 | 2018-12-01–2018-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $92.23 |