Representative · WV · Republican · bioguide J000297
Evan H. Jenkins
In office since 2015
Spent this quarter$253,647.472016 HON. EVAN H. JENKINS ($1,708.05) · 2017 HON. EVAN H. JENKINS ($251,939.42) · Median member: $294,398.14
2017 so far$734,352.00OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $200,134.19 · 14 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. EVAN H. JENKINS | 2016 | $1,708.05 |
| 2017 HON. EVAN H. JENKINS | 2017 | $251,939.42 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $200,134.19 |
| 2 | Contractual services | Itemized | $5,865.75 |
| 3 | Rent, communications and utilities | Itemized | $14,808.99 |
| 4 | Printing and franked mail | Itemized | $7,424.46 |
| 5 | Travel | Itemized | $18,946.19 |
| 6 | Equipment | Itemized | $3,255.40 |
| 7 | Supplies and materials | Itemized | $3,212.49 |
| Member total | $253,647.47 |
Staff, by title22 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,000.00 |
| CASEWORKER | 2 | $28,999.98 |
| DEPUTY CHIEF OF STAFF | 1 | $21,249.99 |
| 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 | $11,250.00 |
| RECEPTIONIST | 1 | $10,250.01 |
| STAFF ASSISTANT | 1 | $10,250.01 |
| PAID INTERN | 7 | $6,584.22 |
| FINANCIAL ADMINISTRATOR | 1 | $5,499.99 |
| SHARED DIR. OF INFO TECH | 1 | $5,000.01 |
| PART-TIME EMPLOYEE | 1 | $2,300.00 |
| Payroll total | 22 | $200,134.19 |
Contractual services, line by line13 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531169 | 2017-07-10 | 2017-06-29–2017-06-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $10.00 |
| 931665 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 935251 | 2017-07-27 | 2017-07-01–2017-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $102.75 |
| E0537429 | 2017-08-01 | 2017-07-19–2017-07-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $10.00 |
| E0541386 | 2017-08-14 | 2017-08-02–2017-08-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $112.50 |
| 937312 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| E0544371 | 2017-08-22 | 2017-08-02–2017-08-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $10.00 |
| 940917 | 2017-08-30 | 2017-08-01–2017-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $102.75 |
| E0546974 | 2017-08-30 | 2017-08-17–2017-08-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $10.00 |
| E0552573 | 2017-09-13 | 2017-09-07–2017-09-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $10.00 |
Rent, communications and utilities, line by line49 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530199 | 2017-07-05 | 2017-06-22–2017-07-21 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $87.27 |
| 931941 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GP DANIEL REALTY CO INC | $1,150.00 |
| E0532924 | 2017-07-17 | 2017-05-25–2017-06-23 | UTILITIES | APPALACHIAN POWER COMPANY | $68.37 |
| E0532923 | 2017-07-18 | 2017-06-24–2017-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,061.65 |
| E0537422 | 2017-07-24 | 2017-07-16–2017-08-15 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $126.89 |
| E0536332 | 2017-07-25 | 2017-07-16–2017-08-15 | TELECOMSRV/EQ/TOLL CHARGE | SUDDENLINK | $292.87 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $181.89 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $42.69 |
Printing and franked mail, line by line9 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $811.10 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$72.00 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $965.11 |
| 940939 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.46 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$65.87 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $553.63 |
| 946500 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.23 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$40.20 |
| E0539137 | 2017-08-04 | 2017-06-30–2017-06-30 | PRINTING & REPRODUCTION | CAPITOL FRANKING GROUP LLC | $5,000.00 |
Travel, line by line66 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0528243 | 2017-07-03 | 2017-05-01–2017-05-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $207.30 |
| 〃 | 〃 | 2017-05-04–2017-05-04 | COMMERCIAL TRANSPORTATION | 〃 | $345.20 |
| 〃 | 〃 | 2017-06-16–2017-06-16 | COMMERCIAL TRANSPORTATION | 〃 | $416.30 |
| E0530201 | 2017-07-06 | 2017-06-21–2017-06-22 | LODGING | IndividualName withheld | $144.39 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $33.34 |
| 〃 | 〃 | 2017-06-21–2017-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $325.89 |
| E0530202 | 2017-07-06 | 2017-06-21–2017-06-22 | MEALS | IndividualName withheld | $32.05 |
| 〃 | 〃 | 2017-06-08–2017-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.89 |
| E0531170 | 2017-07-10 | 2017-06-02–2017-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,200.03 |
| E0532925 | 2017-07-17 | 2017-06-13–2017-06-15 | LODGING | IndividualName withheld | $315.00 |
Equipment, line by line5 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $327.50 |
| E0533165 | 2017-08-22 | 2017-07-06–2017-07-06 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $612.24 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $327.50 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $327.50 |
| 932311 | 2017-07-18 | 2017-04-12–2017-04-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,660.66 |
Supplies and materials, line by line35 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530198 | 2017-07-06 | 2017-06-09–2017-07-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $50.00 |
| E0530202 | 2017-07-06 | 2017-06-09–2017-06-26 | FOOD & BEVERAGE | IndividualName withheld | $36.90 |
| 930445 | 2017-07-14 | 2017-06-26–2017-06-26 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CAPITOL MARKING PRODUCTS INC | $83.00 |
| E0526620 | 2017-07-14 | 2017-06-09–2017-06-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$213.98 |
| E0532945 | 2017-07-18 | 2017-07-04–2017-07-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.62 |
| 935083 | 2017-07-24 | 2017-07-19–2017-07-19 | OFFICE SUPPLIES (OUTSIDE) QTY - 5 | IMPACTOFFICE | $358.75 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $19.99 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,020.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,251.45 |
| E0538338 | 2017-08-03 | 2017-07-10–2017-07-10 | FOOD & BEVERAGE | IndividualName withheld | $14.70 |