3rows
$66.62paid 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$253,888.982016 HON. EVAN H. JENKINS ($12,554.62) · 2017 HON. EVAN H. JENKINS ($241,334.36) · Median member: $289,986.76
2017 so far$482,412.58OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $194,433.32 · 14 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. EVAN H. JENKINS | 2016 | $12,554.62 |
| 2017 HON. EVAN H. JENKINS | 2017 | $241,334.36 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $194,433.32 |
| 2 | Contractual services | Itemized | $5,783.25 |
| 3 | Rent, communications and utilities | Itemized | $14,962.79 |
| 4 | Printing and franked mail | Itemized | $10,111.44 |
| 5 | Travel | Itemized | $15,372.21 |
| 6 | Equipment | Itemized | $8,563.08 |
| 7 | Supplies and materials | Itemized | $4,662.89 |
| Member total | $253,888.98 |
Staff, by title18 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,000.00 |
| CASEWORKER | 2 | $28,999.98 |
| DEPUTY CHIEF OF STAFF | 1 | $20,000.01 |
| FIELD REPRESENTATIVE | 2 | $19,999.98 |
| COMMUNICATIONS DIRECTOR | 1 | $18,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $18,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| LA/LC | 1 | $9,999.99 |
| RECEPTIONIST | 1 | $9,000.00 |
| STAFF ASSISTANT | 1 | $9,000.00 |
| FINANCIAL ADMINISTRATOR | 1 | $5,750.00 |
| SHARED DIR. OF INFO TECH | 1 | $5,000.01 |
| SPECIAL ASSISTANT | 1 | $4,308.34 |
| PAID INTERN | 3 | $3,625.01 |
| Payroll total | 18 | $194,433.32 |
Contractual services, line by line13 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502370 | 2017-04-05 | 2017-02-15–2017-02-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $10.00 |
| E0502373 | 2017-04-05 | 2017-03-08–2017-03-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $10.00 |
| E0502420 | 2017-04-05 | 2017-03-24–2017-03-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $10.00 |
| 914721 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 918144 | 2017-04-26 | 2017-04-01–2017-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $102.75 |
| E0511255 | 2017-05-03 | 2017-04-12–2017-04-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $20.00 |
| 920314 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| E0517919 | 2017-05-23 | 2017-05-12–2017-05-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $10.00 |
| 923994 | 2017-06-07 | 2017-05-01–2017-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $102.75 |
| 928428 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502417 | 2017-04-05 | 2017-03-22–2017-04-21 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $87.19 |
| AC-12964 | 2017-04-12 | 2017-01-16–2017-01-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | −$12.00 |
| E0504389 | 2017-04-13 | 2017-03-24–2017-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $909.76 |
| 915010 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GP DANIEL REALTY CO INC | $1,150.00 |
| E0506731 | 2017-04-18 | 2017-04-01–2017-04-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $32.00 |
| E0508909 | 2017-04-25 | 2017-04-16–2017-05-15 | TELECOMSRV/EQ/TOLL CHARGE | SUDDENLINK | $292.97 |
| E0508925 | 2017-04-25 | 2017-03-10–2017-04-09 | TELECOMSRV/EQ/TOLL CHARGE | MCI COMM SERVICE | $69.00 |
| GLA0067727 | 2017-04-25 | 2017-04-12–2017-04-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $19.09 |
| 918117 | 2017-04-26 | 2017-04-01–2017-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,657.22 |
| E0509549 | 2017-04-26 | 2017-04-16–2017-05-15 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $127.14 |
Printing and franked mail, line by line10 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $981.07 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$68.60 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$37.05 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,661.20 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,504.50 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$21.80 |
| E0517917 | 2017-05-24 | 2017-04-10–2017-04-10 | PRINTING & REPRODUCTION | CITIZEN DIALOG LLC | $1,925.00 |
| 924498 | 2017-06-08 | 2017-06-02–2017-06-02 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $129.00 |
| 929695 | 2017-06-29 | 2017-06-15–2017-06-15 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $99.50 |
| 929659 | 2017-06-29 | 2016-12-01–2016-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,938.62 |
Travel, line by line43 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502957 | 2017-04-06 | 2017-03-02–2017-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.05 |
| E0504407 | 2017-04-12 | 2017-03-02–2017-03-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $789.70 |
| 〃 | 〃 | 2017-03-05–2017-03-27 | CAR RENTAL | 〃 | $522.01 |
| 〃 | 〃 | 2017-03-05–2017-03-17 | GASOLINE | 〃 | $56.85 |
| 〃 | 〃 | 2017-03-02–2017-03-02 | TAXI/PARKING/TOLLS | 〃 | $18.31 |
| E0504544 | 2017-04-13 | 2017-04-03–2017-04-03 | TAXI/PARKING/TOLLS | HON EVAN JENKINS | $19.14 |
| E0504557 | 2017-04-13 | 2017-03-03–2017-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $846.09 |
| E0506729 | 2017-04-18 | 2017-03-01–2017-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $675.24 |
| 〃 | 〃 | 2017-03-20–2017-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $587.52 |
| E0506730 | 2017-04-18 | 2017-03-24–2017-04-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $403.92 |
Equipment, line by line10 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $327.50 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $327.50 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $327.50 |
| 918431 | 2017-05-05 | 2017-03-11–2017-03-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $1,099.94 |
| 918435 | 2017-05-05 | 2017-04-13–2017-04-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $2,071.99 |
| 918437 | 2017-05-05 | 2017-03-16–2017-03-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $1,592.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $82.78 |
| 918438 | 2017-05-05 | 2017-04-24–2017-04-24 | OFFICE EQUIP PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $681.22 |
| 918439 | 2017-05-05 | 2017-04-24–2017-04-24 | OFFICE EQUIP PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $500.65 |
| 918440 | 2017-05-05 | 2017-04-17–2017-04-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $1,552.00 |
Supplies and materials, line by line38 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502386 | 2017-04-05 | 2017-02-20–2017-02-20 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $40.26 |
| E0502957 | 2017-04-06 | 2017-03-28–2017-03-28 | FOOD & BEVERAGE | IndividualName withheld | $19.15 |
| 913576 | 2017-04-12 | 2017-04-06–2017-04-06 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | IMPACTOFFICE | $340.00 |
| E0507801 | 2017-04-19 | 2017-04-11–2017-04-11 | OFFICE SUPPLIES (OUTSIDE) | ASHLAND OFFICE SUPPLY | $203.39 |
| E0507802 | 2017-04-19 | 2017-04-12–2017-04-12 | OFFICE SUPPLIES (OUTSIDE) | ASHLAND OFFICE SUPPLY | $120.30 |
| E0508924 | 2017-04-25 | 2017-05-05–2017-07-05 | PUBLICATIONS/REFERENCE MAT'L | CHARLESTON NEWSPAPER | $52.10 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $19.99 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$686.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,177.45 |
| E0511254 | 2017-05-03 | 2017-04-21–2017-04-21 | FOOD & BEVERAGE | BRIDGEROAD BISTRO LLC | $550.00 |