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

Year

2019 2018 2017 2016

Spent this quarter$282,476.962015 HON. EVAN H. JENKINS ($92.65) · 2016 HON. EVAN H. JENKINS ($282,384.31) · Median member: $323,677.86

2016 so far$1,142,124.94OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2828 entries · $209,291.07 · 15+ titles

Adds up?Adds up Pass14 checks

OfficesOct – Dec 2016

Office	Funding year	Spent
2015 HON. EVAN H. JENKINS	2015	$92.65
2016 HON. EVAN H. JENKINS	2016	$282,384.31

The cutsOct – Dec 2016

#	Cut		Amount
1	Payroll	By title	$209,291.07
2	Contractual services	Itemized	$5,713.25
3	Rent, communications and utilities	Itemized	$12,994.96
4	Printing and franked mail	Itemized	$30,832.97
5	Travel	Itemized	$20,407.05
6	Equipment	Itemized	$1,253.70
7	Supplies and materials	Itemized	$1,983.96
	Member total		$282,476.96

Staff, by title28 entries · Oct – Dec 2016

Title	Entries	Paid, Oct – Dec 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
CHIEF OF STAFF (OTHER COMPENSATION)	1	$7,500.00
FINANCIAL ADMINISTRATOR	1	$6,000.00
SHARED DIR. OF INFO TECH	1	$5,000.01
STAFF ASSISTANT	1	$4,050.00
CASEWORKER (OTHER COMPENSATION)	2	$3,000.00
FIELD REPRESENTATIVE (OTHER COMPENSATION)	2	$3,000.00
other titles	9	$13,741.11
Payroll total	28	$209,291.07

Contractual services, line by line8 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
882931	2016-10-16	2016-10-01–2016-10-31	TECHNOLOGY SERVICE CONTRACTS	COMPUTERWORKS	$1,795.00
886562	2016-10-28	2016-10-01–2016-10-31	SECURITY SERVICE	DEPT OF HOMELAND SECURITY	$102.75
E0458395	2016-11-14	2016-10-20–2016-11-02	JANITORIAL AND MAINT SERV	IndividualName withheld	$10.00
888158	2016-11-16	2016-11-01–2016-11-30	TECHNOLOGY SERVICE CONTRACTS	COMPUTERWORKS	$1,795.00
891535	2016-11-23	2016-11-01–2016-11-30	SECURITY SERVICE	DEPT OF HOMELAND SECURITY	$102.75
E0466657	2016-12-10	2016-12-05–2016-12-05	JANITORIAL AND MAINT SERV	IndividualName withheld	$10.00
895565	2016-12-16	2016-12-01–2016-12-31	TECHNOLOGY SERVICE CONTRACTS	COMPUTERWORKS	$1,795.00
896659	2016-12-28	2016-12-01–2016-12-31	SECURITY SERVICE	DEPT OF HOMELAND SECURITY	$102.75

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Rent, communications and utilities, line by line48 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0447159	2016-10-04	2016-08-25–2016-09-26	UTILITIES	APPALACHIAN POWER COMPANY	$128.85
E0448647	2016-10-11	2016-09-24–2016-10-23	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$814.53
881905	2016-10-14	2016-09-27–2016-09-27	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$17.59
883067	2016-10-16	2016-10-03–2016-11-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$750.00
886140	2016-10-19	2016-09-09–2016-10-07	TELECOMSRV/EQ/TOLL CHARGE	MCI COMM SERVICE	$84.45
E0451257	2016-10-19	2016-10-01–2016-10-31	TEMPORARY SPACE RENTAL	IndividualName withheld	$32.00
E0452279	2016-10-21	2016-10-16–2016-11-15	TELECOMSRV/EQ/TOLL CHARGE	SUDDENLINK	$287.96
886361	2016-10-25	2016-10-01–2016-10-31	DISTRICT OFFICE RENT (FEDERAL)	GSA PUBLIC BUILDING SERVICE	$1,645.20
E0453141	2016-10-25	2016-10-16–2016-11-15	TELECOMSRV/EQ/TOLL CHARGE	FRONTIER COMMUNICATIONS	$125.04
886451	2016-10-26	2016-10-17–2016-10-21	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$7.29

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Printing and franked mail, line by line9 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
886459	2016-10-26	2016-09-01–2016-09-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$2,899.53
FLG0063034	2016-10-31	2016-10-20–2016-10-31	FRANKED MAIL	IndividualName withheld	−$51.45
891590	2016-11-28	2016-10-01–2016-10-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$6,897.79
FLG0063815	2016-11-30	2016-11-20–2016-11-30	FRANKED MAIL	IndividualName withheld	−$13.25
896492	2016-12-21	2016-11-01–2016-11-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$3,262.95
FLG0064622	2016-12-31	2016-12-20–2016-12-31	FRANKED MAIL	IndividualName withheld	−$16.60
E0447172	2016-10-11	2016-08-05–2016-08-05	PRINTING & REPRODUCTION	CITIZEN DIALOG LLC	$12,003.00
E0453497	2016-11-02	2016-07-14–2016-07-14	PRINTING & REPRODUCTION	CITIZEN DIALOG LLC	$5,351.00
E0459171	2016-11-16	2016-02-09–2016-02-09	ADVERTISEMENTS	FRANKING GRID LLC	$500.00

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Travel, line by line56 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0447165	2016-10-04	2016-09-15–2016-09-20	PRIVATE AUTO MILEAGE	IndividualName withheld	$63.24
E0448608	2016-10-11	2016-09-21–2016-09-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$159.12
E0448650	2016-10-11	2016-09-20–2016-09-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$405.45
E0449351	2016-10-12	2016-09-06–2016-09-30	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$2,449.70
〃	〃	2016-09-12–2016-09-19	CAR RENTAL	〃	$318.41
〃	〃	2016-08-30–2016-09-16	GASOLINE	〃	$55.95
〃	〃	2016-09-23–2016-09-27	TAXI/PARKING/TOLLS	〃	$26.92
E0451245	2016-10-19	2016-09-01–2016-09-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$968.49
E0452254	2016-10-21	2016-09-14–2016-09-16	LODGING	IndividualName withheld	$199.02
〃	〃	2016-09-06–2016-09-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$546.98

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Equipment, line by line6 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0063019	2016-10-31	2016-10-01–2016-10-31	MAINTENANCE / REPAIRS	IndividualName withheld	$327.50
RPY0063018	2016-10-31	2016-10-01–2016-10-31	EQUIPMENT PURCHASES	IndividualName withheld	$90.38
MNT0063762	2016-11-30	2016-11-01–2016-11-30	MAINTENANCE / REPAIRS	IndividualName withheld	$327.50
RPY0063759	2016-11-30	2016-11-01–2016-11-30	EQUIPMENT PURCHASES	IndividualName withheld	$90.38
MNT0064565	2016-12-30	2016-12-01–2016-12-31	MAINTENANCE / REPAIRS	IndividualName withheld	$327.50
RPY0064566	2016-12-30	2016-12-01–2016-12-31	EQUIPMENT PURCHASES	IndividualName withheld	$90.44

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Supplies and materials, line by line26 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0452270	2016-10-21	2016-11-05–2017-01-05	PUBLICATIONS/REFERENCE MAT'L	CHARLESTON NEWSPAPER	$48.10
E0452271	2016-10-21	2016-10-17–2016-10-17	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$347.72
E0452272	2016-10-21	2016-10-04–2016-10-04	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$24.77
E0453478	2016-10-24	2016-10-09–2016-11-09	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$50.00
883688	2016-10-25	2016-09-30–2016-09-30	WATER	DEER PARK	$19.99
FLG0063034	2016-10-31	2016-10-20–2016-10-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$686.00
RMS0063097	2016-10-31	2016-10-01–2016-10-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$344.24
E0456395	2016-11-03	2016-10-05–2016-10-05	OFFICE SUPPLIES (OUTSIDE)	IMPACTOFFICE	$462.00
E0456396	2016-11-03	2016-10-19–2016-10-19	FOOD & BEVERAGE	IndividualName withheld	$13.45
891234	2016-11-21	2016-10-31–2016-10-31	WATER	DEER PARK	$19.99

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