Representative · WV · Republican · bioguide J000297
Evan H. Jenkins
In office since 2015
Spent this quarter$285,635.742016 HON. EVAN H. JENKINS ($44,557.52) · 2017 HON. EVAN H. JENKINS ($241,078.22) · Median member: $297,702.03
2017 so far$241,078.22OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $196,049.97 · 15 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. EVAN H. JENKINS | 2016 | $44,557.52 |
| 2017 HON. EVAN H. JENKINS | 2017 | $241,078.22 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $196,049.97 |
| 2 | Contractual services | Itemized | $5,733.25 |
| 3 | Rent, communications and utilities | Itemized | $20,164.70 |
| 4 | Printing and franked mail | Itemized | $31,143.39 |
| 5 | Travel | Itemized | $16,174.70 |
| 6 | Equipment | Itemized | $982.50 |
| 7 | Supplies and materials | Itemized | $15,387.23 |
| Member total | $285,635.74 |
Staff, by title33 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $30,000.00 |
| CASEWORKER | 4 | $28,999.98 |
| DEPUTY CHIEF OF STAFF | 2 | $20,000.01 |
| FIELD REPRESENTATIVE | 4 | $18,999.98 |
| COMMUNICATIONS DIRECTOR | 2 | $18,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $18,000.00 |
| SPECIAL ASSISTANT | 2 | $11,750.01 |
| LA/LC | 2 | $9,999.99 |
| RECEPTIONIST | 2 | $8,466.67 |
| STAFF ASSISTANT | 2 | $8,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $7,666.66 |
| FINANCIAL ADMINISTRATOR | 2 | $6,000.00 |
| SHARED DIR. OF INFO TECH | 2 | $5,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $4,166.67 |
| PAID INTERN | 2 | $500.00 |
| Payroll total | 33 | $196,049.97 |
Contractual services, line by line8 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901231 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 901056 | 2017-01-26 | 2017-01-01–2017-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $102.75 |
| E0484785 | 2017-02-07 | 2017-01-11–2017-02-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $20.00 |
| 903753 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 906904 | 2017-02-27 | 2017-02-01–2017-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $102.75 |
| 909134 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 912622 | 2017-03-30 | 2017-03-01–2017-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $102.75 |
| E0474729 | 2017-01-05 | 2016-12-27–2016-12-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $20.00 |
Rent, communications and utilities, line by line59 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0475639 | 2017-01-09 | 2016-12-24–2017-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $577.86 |
| E0475644 | 2017-01-09 | 2017-01-03–2017-01-21 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $53.49 |
| E0477512 | 2017-01-12 | 2017-01-01–2017-01-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $32.00 |
| E0475645 | 2017-01-17 | 2017-01-03–2017-01-15 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $53.31 |
| E0477764 | 2017-01-17 | 2017-01-03–2017-01-15 | TELECOMSRV/EQ/TOLL CHARGE | SUDDENLINK | $36.56 |
| 900803 | 2017-01-25 | 2017-01-01–2017-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,654.83 |
| 901076 | 2017-01-26 | 2017-01-16–2017-01-20 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $12.71 |
| E0482120 | 2017-01-27 | 2017-01-16–2017-02-15 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $126.96 |
| E0482121 | 2017-01-27 | 2016-12-09–2017-01-09 | TELECOMSRV/EQ/TOLL CHARGE | MCI COMM SERVICE | $72.53 |
| E0483018 | 2017-02-01 | 2017-01-16–2017-02-15 | TELECOMSRV/EQ/TOLL CHARGE | SUDDENLINK | $292.62 |
Printing and franked mail, line by line18 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$21.45 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,115.19 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$58.30 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $753.14 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$14.75 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $25.60 |
| 902112 | 2017-02-07 | 2017-01-26–2017-01-26 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $38.00 |
| 902603 | 2017-02-15 | 2017-02-13–2017-02-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $99.50 |
| E0500047 | 2017-03-28 | 2017-03-09–2017-03-09 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $397.50 |
| PIX0066926 | 2017-03-28 | 2017-03-01–2017-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $38.40 |
Travel, line by line48 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0484892 | 2017-02-07 | 2017-01-04–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $371.28 |
| E0484893 | 2017-02-07 | 2017-01-12–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.43 |
| E0484903 | 2017-02-07 | 2017-01-05–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $433.19 |
| E0486480 | 2017-02-13 | 2017-01-30–2017-02-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.24 |
| E0488883 | 2017-02-21 | 2017-01-03–2017-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $718.59 |
| 〃 | 〃 | 2017-01-25–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $347.82 |
| E0488885 | 2017-02-21 | 2017-02-08–2017-02-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.61 |
| E0488891 | 2017-02-21 | 2017-01-06–2017-01-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,035.70 |
| 〃 | 〃 | 2017-01-06–2017-01-09 | MEALS | 〃 | $22.77 |
| 〃 | 〃 | 2017-01-02–2017-01-09 | CAR RENTAL | 〃 | $187.75 |
Equipment, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $327.50 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $327.50 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $327.50 |
Supplies and materials, line by line40 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0474740 | 2017-01-05 | 2017-01-17–2017-02-16 | PUBLICATIONS/REFERENCE MAT'L | THE HERALD-DISPATCH | $16.50 |
| E0474741 | 2017-01-05 | 2017-01-22–2018-01-21 | PUBLICATIONS/REFERENCE MAT'L | MOUNTAIN MESSENGER | $31.00 |
| E0477607 | 2017-01-12 | 2017-01-20–2018-01-19 | PUBLICATIONS/REFERENCE MAT'L | COAL VALLEY NEWS | $26.00 |
| E0478933 | 2017-01-17 | 2017-01-09–2017-02-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $50.00 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$107.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $123.37 |
| E0474733 | 2017-02-01 | 2017-01-11–2018-01-10 | PUBLICATIONS/REFERENCE MAT'L | BECKLEY NEWSPAPERS | $25.80 |
| E0484074 | 2017-02-03 | 2017-02-06–2018-02-05 | PUBLICATIONS/REFERENCE MAT'L | BECKLEY NEWSPAPERS | $42.00 |
| E0484893 | 2017-02-07 | 2017-01-30–2017-01-30 | FOOD & BEVERAGE | IndividualName withheld | $21.44 |
| E0484894 | 2017-02-07 | 2017-02-18–2018-02-17 | PUBLICATIONS/REFERENCE MAT'L | THE HERALD-DISPATCH | $198.00 |