2rows
$175.30paid 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$29,436.522018 HON. LYNN JENKINS ($29,436.52) · Median member: $301,016.28
2019 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2222 entries · $26,224.69 · 15+ titles
Adds up?Adds up Pass9 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. LYNN JENKINS | 2018 | $29,436.52 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $26,224.69 |
| 2 | Contractual services | Itemized | $2,972.00 |
| 3 | Rent, communications and utilities | Itemized | $6,576.76 |
| 4 | Printing and franked mail | Itemized | $1,263.97 |
| 5 | Travel | Itemized | $2,294.30 |
| 6 | Equipment | Itemized | −$9,895.20 |
| Member total | $29,436.52 |
Staff, by title22 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| SENIOR ADVISOR (OTHER COMPENSATION) | 1 | $6,533.33 |
| DISTRICT DIR/ COMMUNICATIONS D (OTHER COMPENSATION) | 1 | $4,615.83 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $4,154.19 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $1,833.33 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $1,479.17 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $1,000.00 |
| CHIEF OF STAFF | 1 | $935.62 |
| SENIOR ADVISOR | 1 | $933.33 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $833.33 |
| DEPUTY CHIEF OF STAFF | 1 | $666.67 |
| CONGRESSIONAL AIDE | 2 | $622.23 |
| DISTRICT DIR/ COMMUNICATIONS D | 1 | $615.44 |
| LEGISLATIVE ASSISTANT | 2 | $516.67 |
| MILITARY AIDE | 1 | $338.89 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $333.33 |
| other titles | 4 | $813.33 |
| Payroll total | 22 | $26,224.69 |
Contractual services, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01056472 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,500.00 | ||
| 01056516 | JANITORIAL AND MAINT SERV | CYNTHIA O'NEAL DBA GOD'S SAVING GRACE | $150.00 | ||
| 01056470 | JANITORIAL AND MAINT SERV | CLASS LTD | $27.00 | ||
| 01063285 | JANITORIAL AND MAINT SERV | IndividualName withheld | $295.00 |
Rent, communications and utilities, line by line10 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01056521 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $4,750.00 | ||
| 01056477 | UTILITIES | KANSAS GAS SERVICE | $106.85 | ||
| 01057427 | UTILITIES | WESTAR ENERGY | $42.30 | ||
| EMS0084938 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,002.30 | ||
| 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $55.99 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $8.05 | ||
| 01068832 | UTILITIES | WESTAR ENERGY | $32.24 | ||
| 01087934 | UTILITIES | COX COMMUNICATIONS INC | $415.03 |
Printing and franked mail, line by line2 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.97 | ||
| 01056519 | ADVERTISEMENTS | GATEHOUSE MEDIA KANSAS HOLDINGS II LLC | $1,239.00 |
Travel, line by line14 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01056476 | PRIVATE AUTO MILEAGE | HON. LYNN JENKINS | $109.00 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $66.30 | ||
| 01063313 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $179.20 | ||
| 01063220 | PRIVATE AUTO MILEAGE | IndividualName withheld | $167.00 | ||
| 01063309 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,028.20 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $222.00 | ||
| 01090394 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.00 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $167.40 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.00 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $223.00 |
Equipment, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AMR0084473 | EQUIPMENT PURCHASES | IndividualName withheld | −$9,895.20 |