House ›Members' accounts ›Evan H. Jenkins

Representative · WV · Republican · bioguide J000297

Evan H. Jenkins

In office since 2015

Quarter

Jul – Sep 2019 Apr – Jun 2019 Jan – Mar 2019 Jul – Sep 2016

11 earlier →

Oct – Dec 2018 Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Apr – Jun 2016 Jan – Mar 2016

Year

2019 2018 2017 2016

Spent this quarter$345,434.382016 HON. EVAN H. JENKINS ($345,434.38) · Median member: $292,350.17

2016 so far$859,740.63OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2121 entries · $186,253.29 · 15+ titles

Adds up?Adds up Pass11 checks

1rows

$347.25paid 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

OfficesJul – Sep 2016

Office	Funding year	Spent
2016 HON. EVAN H. JENKINS	2016	$345,434.38

The cutsJul – Sep 2016

#	Cut		Amount
1	Payroll	By title	$186,253.29
2	Contractual services	Itemized	$5,753.21
3	Rent, communications and utilities	Itemized	$36,015.40
4	Printing and franked mail	Itemized	$92,955.97
5	Travel	Itemized	$19,376.08
6	Equipment	Itemized	$1,253.64
7	Supplies and materials	Itemized	$3,826.79
	Member total		$345,434.38

Staff, by title21 entries · Jul – Sep 2016

Title	Entries	Paid, Jul – Sep 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
SHARED DIR. OF INFO TECH	1	$5,000.01
STAFF ASSISTANT	1	$3,750.00
TEMPORARY EMPLOYEE	2	$2,693.33
PAID INTERN	3	$1,743.33
PART-TIME EMPLOYEE	1	$1,000.00
other titles	1	−$933.33
Payroll total	21	$186,253.29

Contractual services, line by line11 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0421016	2016-07-13	2016-06-27–2016-06-27	JANITORIAL AND MAINT SERV	IndividualName withheld	$10.00
867382	2016-07-16	2016-07-01–2016-07-31	TECHNOLOGY SERVICE CONTRACTS	COMPUTERWORKS	$1,795.00
870791	2016-07-25	2016-07-01–2016-07-31	SECURITY SERVICE	DEPT OF HOMELAND SECURITY	$97.87
E0426498	2016-07-27	2016-07-20–2016-07-20	TRAINING	IndividualName withheld	$50.00
E0431023	2016-08-11	2016-08-01–2016-08-01	JANITORIAL AND MAINT SERV	IndividualName withheld	$5.00
872630	2016-08-16	2016-08-01–2016-08-31	TECHNOLOGY SERVICE CONTRACTS	COMPUTERWORKS	$1,795.00
876104	2016-08-26	2016-08-01–2016-08-31	SECURITY SERVICE	DEPT OF HOMELAND SECURITY	$97.67
E0435921	2016-08-29	2016-08-22–2016-08-22	JANITORIAL AND MAINT SERV	IndividualName withheld	$5.00
877868	2016-09-16	2016-09-01–2016-09-30	TECHNOLOGY SERVICE CONTRACTS	COMPUTERWORKS	$1,795.00
881235	2016-09-26	2016-09-01–2016-09-30	SECURITY SERVICE	DEPT OF HOMELAND SECURITY	$97.67

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Rent, communications and utilities, line by line57 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
866033	2016-07-05	2016-06-27–2016-07-01	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$25.07
E0419122	2016-07-06	2016-06-01–2016-06-30	DISTRICT OFFICE PARKING	IndividualName withheld	$32.00
E0419129	2016-07-06	2016-05-26–2016-06-27	UTILITIES	APPALACHIAN POWER COMPANY	$243.54
E0419136	2016-07-06	2016-07-01–2016-07-31	DISTRICT OFFICE PARKING	IndividualName withheld	$32.00
E0419158	2016-07-06	2016-06-24–2016-07-23	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$559.33
E0421002	2016-07-13	2016-06-22–2016-07-21	TELECOMSRV/EQ/TOLL CHARGE	FRONTIER COMMUNICATIONS	$87.02
E0421007	2016-07-13	2016-06-16–2016-07-15	TELECOMSRV/EQ/TOLL CHARGE	SUDDENLINK	$387.24
E0421018	2016-07-14	2016-06-21–2016-06-21	TELECOMSRV/EQ/TOLL CHARGE	RING LLC	$6,849.40
867523	2016-07-16	2016-07-03–2016-08-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$750.00
E0424685	2016-07-20	2016-06-09–2016-07-09	TELECOMSRV/EQ/TOLL CHARGE	MCI COMM SERVICE	$78.41

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Printing and franked mail, line by line18 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
870932	2016-07-28	2016-06-01–2016-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$3,363.16
871121	2016-07-29	2016-06-01–2016-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$781.68
FLG0060550	2016-07-31	2016-07-20–2016-07-31	FRANKED MAIL	IndividualName withheld	−$114.45
876172	2016-08-30	2016-07-01–2016-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$389.72
876181	2016-08-30	2016-07-01–2016-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$11,999.70
FLG0061411	2016-08-31	2016-08-20–2016-08-31	FRANKED MAIL	IndividualName withheld	−$66.55
881304	2016-09-27	2016-08-01–2016-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$14,947.78
881306	2016-09-27	2016-08-01–2016-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$884.38
FLG0062223	2016-09-30	2016-09-20–2016-09-30	FRANKED MAIL	IndividualName withheld	−$8.45
866131	2016-07-08	2016-06-28–2016-06-28	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$497.50

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Travel, line by line56 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0418275	2016-07-01	2016-06-23–2016-06-23	PRIVATE AUTO MILEAGE	IndividualName withheld	$31.62
E0418287	2016-07-01	2016-06-27–2016-06-29	LODGING	IndividualName withheld	$198.06
E0419139	2016-07-06	2016-06-25–2016-06-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$263.16
E0419156	2016-07-06	2016-06-14–2016-06-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$854.76
E0419163	2016-07-06	2016-06-01–2016-06-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$1,224.00
E0421025	2016-07-13	2016-06-14–2016-06-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$609.45
E0421063	2016-07-13	2016-05-31–2016-06-24	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$1,820.60
〃	〃	2016-05-31–2016-06-27	MEALS	〃	$65.33
〃	〃	2016-05-26–2016-06-27	CAR RENTAL	〃	$664.73
〃	〃	2016-06-23–2016-06-23	TAXI/PARKING/TOLLS	〃	$4.40

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Equipment, line by line6 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0060498	2016-07-29	2016-07-01–2016-07-31	MAINTENANCE / REPAIRS	IndividualName withheld	$327.50
RPY0060499	2016-07-29	2016-07-01–2016-07-31	EQUIPMENT PURCHASES	IndividualName withheld	$90.38
MNT0061358	2016-08-31	2016-08-01–2016-08-31	MAINTENANCE / REPAIRS	IndividualName withheld	$327.50
RPY0061359	2016-08-31	2016-08-01–2016-08-31	EQUIPMENT PURCHASES	IndividualName withheld	$90.38
MNT0062208	2016-09-30	2016-09-01–2016-09-30	MAINTENANCE / REPAIRS	IndividualName withheld	$327.50
RPY0062207	2016-09-30	2016-09-01–2016-09-30	EQUIPMENT PURCHASES	IndividualName withheld	$90.38

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Supplies and materials, line by line36 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0421013	2016-07-13	2016-07-06–2016-07-06	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$66.34
E0421014	2016-07-18	2016-06-11–2016-06-11	OFFICE SUPPLIES (OUTSIDE)	STAPLES CREDIT PLAN	$322.20
E0424675	2016-07-20	2016-07-09–2016-08-08	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$50.00
E0424704	2016-07-20	2016-06-27–2016-06-27	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$11.11
870713	2016-07-23	2016-06-30–2016-06-30	WATER	DEER PARK	$19.99
E0426503	2016-07-26	2016-07-12–2016-07-13	OFFICE SUPPLIES (OUTSIDE)	IMPACTOFFICE	$363.00
E0426512	2016-07-27	2016-07-22–2016-07-22	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$9.00
E0427231	2016-07-29	2016-06-21–2016-06-21	OFFICE SUPPLIES (OUTSIDE)	STAPLES CREDIT PLAN	$585.25
E0427238	2016-07-29	2016-07-12–2016-07-12	FOOD & BEVERAGE	IndividualName withheld	$170.00
FLG0060550	2016-07-31	2016-07-20–2016-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$1,201.20

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