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House ›Members' accounts ›Evan H. Jenkins
Representative · WV · Republican · bioguide J000297

Evan H. Jenkins

In office since 2015
Spent this quarter$376,540.782015 HON. EVAN H. JENKINS ($116,824.89) · 2016 HON. EVAN H. JENKINS ($259,715.89) · Median member: $302,567.93
2016 so far$259,715.89OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $185,768.50 · 14 titles
Adds up?Adds up Pass20 checks
2rows
$581.11paid 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 2016

OfficeFunding yearSpent
2015 HON. EVAN H. JENKINS2015$116,824.89
2016 HON. EVAN H. JENKINS2016$259,715.89

The cutsJan – Mar 2016

#CutAmount
1PayrollBy title$185,768.50
2Contractual servicesItemized$7,719.27
3Rent, communications and utilitiesItemized$35,145.00
4Printing and franked mailItemized$123,643.18
5TravelItemized$18,774.40
6EquipmentItemized$1,253.64
7Supplies and materialsItemized$4,236.79
Member total$376,540.78

Staff, by title33 entries · Jan – Mar 2016

TitleEntriesPaid, Jan – Mar 2016
CHIEF OF STAFF2$28,333.33
CASEWORKER4$27,979.61
DEPUTY CHIEF OF STAFF2$19,583.34
COMMUNICATIONS DIRECTOR2$17,883.33
FIELD REPRESENTATIVE4$17,833.32
LEGISLATIVE DIRECTOR2$17,333.34
LEGISLATIVE ASSISTANT2$10,999.99
SPECIAL ASSISTANT2$9,333.34
SCHEDULER2$9,138.90
STAFF ASSISTANT4$7,050.00
LA/LC1$6,666.66
FINANCIAL ADMINISTRATOR2$5,833.33
SHARED DIR. OF INFO TECH2$5,000.01
LEGISLATIVE CORRESPONDENT2$2,800.00
Payroll total33$185,768.50

Contractual services, line by line13 rows · Jan – Mar 2016

DocumentPostedService DatesDescriptionPayeeAmount
E03641972016-01-272016-01-13–2016-01-13JANITORIAL AND MAINT SERVIndividualName withheld$10.00
8385752016-02-012016-01-01–2016-01-31SECURITY SERVICEDEPT OF HOMELAND SECURITY$97.89
8385512016-02-052016-01-01–2016-01-31SECURITY SERVICEGSA PUBLIC BUILDING SERVICE$1,638.85
E03703082016-02-102016-02-03–2016-02-03JANITORIAL AND MAINT SERVIndividualName withheld$15.00
8404902016-02-162016-02-01–2016-02-29TECHNOLOGY SERVICE CONTRACTSCOMPUTERWORKS$1,795.00
E03751642016-02-252016-03-23–2016-11-18TRAININGLEADERSHIP WEST VIRGINIA INC$2,000.00
8440732016-03-012016-02-01–2016-02-29SECURITY SERVICEDEPT OF HOMELAND SECURITY$97.89
E03770922016-03-022016-02-23–2016-02-23JANITORIAL AND MAINT SERVIndividualName withheld$5.00
8446972016-03-072016-01-01–2016-01-31SECURITY SERVICEGSA PUBLIC BUILDING SERVICE−$1,638.85
8484302016-03-162016-03-01–2016-03-31TECHNOLOGY SERVICE CONTRACTSCOMPUTERWORKS$1,795.00

Rent, communications and utilities, line by line57 rows · Jan – Mar 2016

DocumentPostedService DatesDescriptionPayeeAmount
8352802016-01-162016-01-03–2016-02-02DISTRICT OFFICE RENT (PRIVATE)IndividualName withheld$450.00
8358652016-01-192016-01-07–2016-01-07POSTAGE / COURIER / BOX RENTALUNITED PARCEL SERVICE$4.86
8385352016-01-282016-01-03–2016-02-02DISTRICT OFFICE RENT (PRIVATE)IndividualName withheld$50.00
8386272016-01-292016-01-18–2016-01-22POSTAGE / COURIER / BOX RENTALFEDERAL EXPRESS CORPORATION$5.90
E03672332016-02-032016-01-16–2016-02-15TELECOMSRV/EQ/TOLL CHARGEFRONTIER COMMUNICATIONS$73.64
E03672492016-02-032016-01-16–2016-02-15TELECOMSRV/EQ/TOLL CHARGEFRONTIER COMMUNICATIONS$239.44
E03703052016-02-102016-01-24–2016-02-23TELECOMSRV/EQ/TOLL CHARGEVERIZON WIRELESS$682.85
E03703132016-02-102016-01-22–2016-02-21TELECOMSRV/EQ/TOLL CHARGEFRONTIER COMMUNICATIONS$87.05
E03712112016-02-122016-02-01–2016-02-29DISTRICT OFFICE PARKINGIndividualName withheld$32.00
8406292016-02-162016-02-03–2016-03-02DISTRICT OFFICE RENT (PRIVATE)IndividualName withheld$750.00

Printing and franked mail, line by line22 rows · Jan – Mar 2016

DocumentPostedService DatesDescriptionPayeeAmount
FLG00557182016-01-312016-01-20–2016-01-31FRANKED MAILIndividualName withheld−$46.20
8440902016-02-292016-01-03–2016-01-31FRANKED MAILUNITED STATES POSTAL SERVICE$407.99
8442592016-02-292016-01-03–2016-01-31FRANKED MAILUNITED STATES POSTAL SERVICE$11,056.48
FLG00565192016-02-292016-02-20–2016-02-29FRANKED MAILIndividualName withheld−$27.80
8492982016-03-232016-02-01–2016-02-29FRANKED MAILUNITED STATES POSTAL SERVICE$572.67
8494602016-03-232016-02-01–2016-02-29FRANKED MAILUNITED STATES POSTAL SERVICE$3,131.16
FLG00573912016-03-312016-03-20–2016-03-31FRANKED MAILIndividualName withheld−$13.50
E03712502016-02-122016-01-05–2016-01-05PRINTING & REPRODUCTIONCITIZEN DIALOG LLC$2,752.00
E03703032016-02-162016-01-08–2016-02-08ADVERTISEMENTSFRANKING GRID LLC$15,000.00
8448322016-03-102016-03-02–2016-03-02PRINTING & REPRODUCTIONDAVID L ANDRUKITIS INC$64.50

Travel, line by line53 rows · Jan – Mar 2016

DocumentPostedService DatesDescriptionPayeeAmount
E03641842016-01-272016-01-05–2016-01-14PRIVATE AUTO MILEAGEIndividualName withheld$212.16
E03641902016-01-272016-01-05–2016-01-05PRIVATE AUTO MILEAGEIndividualName withheld$30.09
E03641982016-01-272016-01-12–2016-01-19PRIVATE AUTO MILEAGEIndividualName withheld$233.58
E03641992016-01-272016-01-03–2016-01-03PRIVATE AUTO MILEAGEIndividualName withheld$213.69
E03672382016-02-032016-01-05–2016-01-29PRIVATE AUTO MILEAGEIndividualName withheld$395.30
E03672412016-02-032016-01-11–2016-01-28PRIVATE AUTO MILEAGEHON EVAN JENKINS$549.78
E03672462016-02-032016-01-08–2016-01-11PRIVATE AUTO MILEAGEIndividualName withheld$63.24
E03703102016-02-102016-01-28–2016-01-28MEALSIndividualName withheld$18.08
E03703122016-02-102016-02-03–2016-02-03TAXI/PARKING/TOLLSHON EVAN JENKINS$31.33
E03703022016-02-112016-01-04–2016-01-29PRIVATE AUTO MILEAGEIndividualName withheld$797.13

Equipment, line by line6 rows · Jan – Mar 2016

DocumentPostedService DatesDescriptionPayeeAmount
MNT00556512016-01-292016-01-01–2016-01-31MAINTENANCE / REPAIRSIndividualName withheld$327.50
RPY00556482016-01-292016-01-01–2016-01-31EQUIPMENT PURCHASESIndividualName withheld$90.38
MNT00564152016-02-292016-02-01–2016-02-29MAINTENANCE / REPAIRSIndividualName withheld$327.50
RPY00564162016-02-292016-02-01–2016-02-29EQUIPMENT PURCHASESIndividualName withheld$90.38
MNT00573062016-03-312016-03-01–2016-03-31MAINTENANCE / REPAIRSIndividualName withheld$327.50
RPY00573072016-03-312016-03-01–2016-03-31EQUIPMENT PURCHASESIndividualName withheld$90.38

Supplies and materials, line by line44 rows · Jan – Mar 2016

DocumentPostedService DatesDescriptionPayeeAmount
E03613572016-01-132016-01-22–2017-01-22PUBLICATIONS/REFERENCE MAT'LMOUNTAIN MESSENGER$31.00
E03613632016-01-132016-01-19–2016-02-18PUBLICATIONS/REFERENCE MAT'LTHE HERALD-DISPATCH$198.00
E03621612016-01-152016-01-22–2017-01-20PUBLICATIONS/REFERENCE MAT'LCOAL VALLEY NEWS$26.00
E03621532016-01-192016-01-08–2016-01-09FOOD & BEVERAGEIndividualName withheld$180.20
E03641662016-01-272016-01-22–2017-01-21PUBLICATIONS/REFERENCE MAT'LBECKLEY NEWSPAPERS$227.88
E03641822016-01-272016-01-29–2017-01-29PUBLICATIONS/REFERENCE MAT'LNICHOLAS COUNTY PUBLISHING CO INC$30.00
E03641852016-01-272016-01-28–2017-01-28PUBLICATIONS/REFERENCE MAT'LBECKLEY NEWSPAPERS$42.00
E03641882016-01-272016-02-01–2017-02-01PUBLICATIONS/REFERENCE MAT'LHINTON DAILY NEWS$31.80
FLG00557182016-01-312016-01-20–2016-01-31OFFICE SUPPLY (TRANSFER)IndividualName withheld−$640.00
RMS00557172016-01-312016-01-01–2016-01-31OFFICE SUPPLY (TRANSFER)IndividualName withheld$374.67
Source: House Statement of Disbursements, Jan – Mar 2016. Data from the House Clerk's Office.
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