3rows
$1,822.74paid 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 · WV · Republican · bioguide J000297
Evan H. Jenkins
In office since 2015
Spent this quarter$283,590.742015 HON. EVAN H. JENKINS ($29,000.38) · 2016 HON. EVAN H. JENKINS ($254,590.36) · Median member: $282,291.49
2016 so far$514,306.25OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $187,469.97 · 15 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. EVAN H. JENKINS | 2015 | $29,000.38 |
| 2016 HON. EVAN H. JENKINS | 2016 | $254,590.36 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $187,469.97 |
| 2 | Contractual services | Itemized | $5,898.67 |
| 3 | Rent, communications and utilities | Itemized | $13,035.60 |
| 4 | Printing and franked mail | Itemized | $29,908.80 |
| 5 | Travel | Itemized | $20,774.53 |
| 6 | Equipment | Itemized | $21,364.70 |
| 7 | Supplies and materials | Itemized | $5,138.47 |
| Member total | $283,590.74 |
Staff, by title19 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,000.00 |
| CASEWORKER | 2 | $28,999.98 |
| DEPUTY CHIEF OF STAFF | 1 | $20,000.01 |
| FIELD REPRESENTATIVE | 2 | $18,499.98 |
| COMMUNICATIONS DIRECTOR | 1 | $18,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $18,000.00 |
| SPECIAL ASSISTANT | 1 | $11,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,499.99 |
| LA/LC | 1 | $9,999.99 |
| FINANCIAL ADMINISTRATOR | 1 | $6,000.00 |
| STAFF ASSISTANT | 2 | $5,210.00 |
| SHARED DIR. OF INFO TECH | 1 | $5,000.01 |
| PAID INTERN | 2 | $2,033.34 |
| TEMPORARY EMPLOYEE | 1 | $1,260.00 |
| PART-TIME EMPLOYEE | 1 | $966.67 |
| Payroll total | 19 | $187,469.97 |
Contractual services, line by line9 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851510 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| E0392940 | 2016-04-18 | 2016-03-31–2016-03-31 | TRAINING | IndividualName withheld | $200.00 |
| 855092 | 2016-04-28 | 2016-04-01–2016-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $97.89 |
| E0397335 | 2016-04-29 | 2016-04-07–2016-04-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $10.00 |
| 856896 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 860392 | 2016-05-24 | 2016-05-01–2016-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $97.89 |
| E0407518 | 2016-05-27 | 2016-05-07–2016-05-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $10.00 |
| 862241 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 865646 | 2016-06-23 | 2016-06-01–2016-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $97.89 |
Rent, communications and utilities, line by line50 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390149 | 2016-04-08 | 2016-03-22–2016-04-21 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $87.05 |
| 850404 | 2016-04-11 | 2016-03-28–2016-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $6.63 |
| E0390165 | 2016-04-11 | 2016-02-25–2016-03-29 | UTILITIES | APPALACHIAN POWER COMPANY | $212.96 |
| E0390168 | 2016-04-11 | 2016-03-24–2016-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $685.17 |
| E0391930 | 2016-04-13 | 2016-04-01–2016-04-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $32.00 |
| 851648 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
| E0394426 | 2016-04-21 | 2016-03-09–2016-04-09 | TELECOMSRV/EQ/TOLL CHARGE | MCI COMM SERVICE | $69.05 |
| E0396120 | 2016-04-27 | 2016-01-16–2016-02-15 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $73.64 |
| E0396140 | 2016-04-27 | 2016-04-16–2016-05-15 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $114.08 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
Printing and franked mail, line by line15 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,155.42 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$118.15 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,665.58 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$15.80 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,144.22 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$26.75 |
| 854785 | 2016-04-21 | 2016-03-22–2016-03-22 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $64.50 |
| E0394441 | 2016-04-21 | 2016-03-25–2016-03-25 | PRINTING & REPRODUCTION | CITIZEN DIALOG LLC | $3,300.00 |
| E0394439 | 2016-04-25 | 2016-02-03–2016-02-03 | PRINTING & REPRODUCTION | CITIZEN DIALOG LLC | $4,251.78 |
| 855542 | 2016-05-05 | 2016-04-18–2016-04-18 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $64.50 |
Travel, line by line51 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390154 | 2016-04-11 | 2016-03-10–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.64 |
| E0390156 | 2016-04-11 | 2016-03-17–2016-03-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $436.10 |
| E0390164 | 2016-04-11 | 2016-03-03–2016-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $291.72 |
| E0390170 | 2016-04-11 | 2016-03-29–2016-03-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $889.30 |
| 〃 | 〃 | 2016-02-26–2016-03-23 | TAXI/PARKING/TOLLS | 〃 | $130.87 |
| E0391945 | 2016-04-13 | 2016-04-12–2016-04-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $336.10 |
| E0391947 | 2016-04-13 | 2016-03-02–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,086.81 |
| E0392884 | 2016-04-15 | 2016-03-16–2016-03-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $196.00 |
| E0392944 | 2016-04-15 | 2016-04-06–2016-04-07 | LODGING | IndividualName withheld | $102.60 |
| 〃 | 〃 | 2016-03-29–2016-04-05 | CAR RENTAL | IndividualName withheld | $416.55 |
Equipment, line by line12 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $327.50 |
| RPY0058107 | 2016-04-29 | 2016-04-01–2016-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $90.38 |
| 860435 | 2016-05-25 | 2016-05-06–2016-05-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,808.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $327.50 |
| RPY0058926 | 2016-05-31 | 2016-05-01–2016-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $90.38 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $327.50 |
| RPY0059743 | 2016-06-30 | 2016-06-01–2016-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $90.38 |
| 855446 | 2016-05-04 | 2016-04-07–2016-04-07 | WARRANTIES | CAPITOL IDEA TECHNOLOGY INC | $79.56 |
| 855449 | 2016-05-04 | 2016-04-07–2016-04-07 | WARRANTIES | CAPITOL IDEA TECHNOLOGY INC | $79.56 |
| 855867 | 2016-05-11 | 2016-04-28–2016-04-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $3,198.41 |
Supplies and materials, line by line30 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390160 | 2016-04-11 | 2016-04-07–2016-04-12 | FOOD & BEVERAGE | IndividualName withheld | $34.94 |
| E0391926 | 2016-04-13 | 2016-04-07–2016-04-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.38 |
| E0391932 | 2016-04-13 | 2016-05-05–2016-07-05 | PUBLICATIONS/REFERENCE MAT'L | CHARLESTON NEWSPAPER | $48.10 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $19.99 |
| E0392887 | 2016-04-15 | 2016-04-13–2016-04-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $121.97 |
| E0396148 | 2016-04-27 | 2016-03-04–2016-03-04 | OFFICE SUPPLIES (OUTSIDE) | FAXPLUS INC /MARKET DEV | $492.00 |
| E0397333 | 2016-04-29 | 2016-04-07–2016-04-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.15 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,382.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $935.66 |
| E0401461 | 2016-05-11 | 2016-05-05–2017-05-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $300.00 |