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 2017

11 earlier →

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

Year

2019 2018 2017 2016

Spent this quarter$334,544.412017 HON. EVAN H. JENKINS ($334,544.41) · Median member: $341,527.33

2017 so far$1,068,896.41OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2222 entries · $240,267.54 · 15+ titles

Adds up?Adds up Pass11 checks

2rows

$556.30paid 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

OfficesOct – Dec 2017

Office	Funding year	Spent
2017 HON. EVAN H. JENKINS	2017	$334,544.41

The cutsOct – Dec 2017

#	Cut		Amount
1	Payroll	By title	$240,267.54
2	Contractual services	Itemized	$6,007.80
3	Rent, communications and utilities	Itemized	$28,507.56
4	Printing and franked mail	Itemized	$43,290.51
5	Travel	Itemized	$14,347.70
6	Equipment	Itemized	$1,741.55
7	Supplies and materials	Itemized	$381.75
	Member total		$334,544.41

Staff, by title22 entries · Oct – Dec 2017

Title	Entries	Paid, Oct – Dec 2017
CASEWORKER	2	$36,999.98
CHIEF OF STAFF	1	$34,000.00
DEPUTY CHIEF OF STAFF	1	$25,249.99
COMMUNICATIONS DIRECTOR	1	$22,583.33
FIELD REPRESENTATIVE	2	$19,833.34
SENIOR LEGISLATIVE ASSISTANT	1	$17,750.01
RECEPTIONIST	1	$14,583.34
STAFF ASSISTANT	2	$13,833.34
LEGISLATIVE DIRECTOR	1	$10,800.00
LEGISLATIVE ASSISTANT	1	$8,333.33
LA/LC	1	$7,500.00
SCHEDULER	1	$7,416.67
PAID INTERN	3	$6,592.54
FINANCIAL ADMINISTRATOR	1	$5,499.99
SHARED DIR. OF INFO TECH	1	$5,000.01
other titles	2	$4,291.67
Payroll total	22	$240,267.54

Contractual services, line by line10 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
948401	2017-10-16	2017-10-01–2017-10-31	TECHNOLOGY SERVICE CONTRACTS	INTERTRAC	$1,795.00
E0561551	2017-10-17	2017-10-05–2017-10-05	JANITORIAL AND MAINT SERV	IndividualName withheld	$10.00
952441	2017-10-31	2017-10-01–2017-10-31	SECURITY SERVICE	DEPT OF HOMELAND SECURITY	$102.60
E0565761	2017-11-03	2017-10-20–2017-10-20	JANITORIAL AND MAINT SERV	IndividualName withheld	$10.00
956712	2017-11-16	2017-11-01–2017-11-30	TECHNOLOGY SERVICE CONTRACTS	INTERTRAC	$1,795.00
E0569851	2017-11-16	2017-10-25–2017-10-25	TECHNOLOGY SERVICE CONTRACTS	IndividualName withheld	$285.00
957911	2017-11-30	2017-11-01–2017-11-30	SECURITY SERVICE	DEPT OF HOMELAND SECURITY	$102.60
E0575556	2017-12-06	2017-11-15–2017-11-15	JANITORIAL AND MAINT SERV	IndividualName withheld	$10.00
960225	2017-12-16	2017-12-01–2017-12-31	TECHNOLOGY SERVICE CONTRACTS	INTERTRAC	$1,795.00
963829	2017-12-27	2017-12-01–2017-12-31	SECURITY SERVICE	DEPT OF HOMELAND SECURITY	$102.60

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Rent, communications and utilities, line by line43 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0557445	2017-10-06	2017-09-22–2017-10-21	UTILITIES	IndividualName withheld	$87.23
E0558700	2017-10-12	2017-09-21–2017-09-21	POSTAGE / COURIER / BOX RENTAL	IndividualName withheld	$31.10
E0560185	2017-10-13	2017-08-24–2017-09-23	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$1,095.61
948674	2017-10-16	2017-10-03–2017-11-02	DISTRICT OFFICE RENT (PRIVATE)	GP DANIEL REALTY CO INC	$1,150.00
E0559978	2017-10-18	2017-07-26–2017-07-26	TELECOMSRV/EQ/TOLL CHARGE	CAPITOL FRANKING GROUP LLC	$6,350.00
E0561539	2017-10-19	2017-10-16–2017-11-15	TELECOMSRV/EQ/TOLL CHARGE	SUDDENLINK COMMUNICATIONS	$299.39
947267	2017-10-23	2017-09-28–2017-09-28	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$4.98
GLA0072594	2017-10-25	2017-10-18–2017-10-18	POSTAGE / COURIER / BOX RENTAL	IndividualName withheld	$126.00
951655	2017-10-26	2017-10-01–2017-10-31	DISTRICT OFFICE RENT (FEDERAL)	GSA PUBLIC BUILDING SERVICE	$1,657.22
E0563952	2017-10-27	2017-10-16–2017-11-15	TELECOMSRV/EQ/TOLL CHARGE	FRONTIER COMMUNICATIONS	$127.31

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Printing and franked mail, line by line12 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
952120	2017-10-30	2017-09-01–2017-09-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$366.43
FLG0072824	2017-10-31	2017-10-20–2017-10-31	FRANKED MAIL	IndividualName withheld	−$45.80
957804	2017-11-29	2017-10-01–2017-10-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$326.25
957949	2017-11-29	2017-10-01–2017-10-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$12,219.95
FLG0073570	2017-11-30	2017-11-20–2017-11-30	FRANKED MAIL	IndividualName withheld	−$7.10
963645	2017-12-28	2017-11-01–2017-11-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,003.49
963903	2017-12-28	2017-11-01–2017-11-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$18,534.31
947398	2017-10-16	2017-10-10–2017-10-10	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$99.50
951614	2017-10-24	2017-10-13–2017-10-13	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$64.50
E0569402	2017-11-15	2017-10-16–2017-10-16	PRINTING & REPRODUCTION	IndividualName withheld	$95.38

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Travel, line by line34 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0558700	2017-10-12	2017-09-05–2017-09-22	PRIVATE AUTO MILEAGE	IndividualName withheld	$881.28
〃	〃	2017-09-26–2017-09-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$323.34
E0559973	2017-10-15	2017-09-08–2017-09-12	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$585.40
〃	〃	2017-09-11–2017-09-19	GASOLINE	〃	$142.59
〃	〃	2017-09-11–2017-09-11	TAXI/PARKING/TOLLS	〃	$4.00
E0560189	2017-10-17	2017-09-29–2017-10-01	COMMERCIAL TRANSPORTATION	IndividualName withheld	$274.40
〃	〃	〃	LODGING	IndividualName withheld	$241.82
〃	〃	〃	TAXI/PARKING/TOLLS	IndividualName withheld	$23.31
E0560190	2017-10-17	2017-08-30–2017-09-15	PRIVATE AUTO MILEAGE	IndividualName withheld	$960.33
E0563041	2017-10-25	2017-09-08–2017-09-19	CAR RENTAL	CITIBANK GOV CARD SERVICE	$487.14

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Equipment, line by line4 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
MNT0072810	2017-10-31	2017-10-01–2017-10-31	MAINTENANCE / REPAIRS	IndividualName withheld	$327.50
952619	2017-11-06	2017-07-18–2017-07-18	COMPUTER HARDW PURCH LESS THAN $25 000	CDW GOVERNMENT INC. C/O ISM IN	$759.05
MNT0073499	2017-11-30	2017-11-01–2017-11-30	MAINTENANCE / REPAIRS	IndividualName withheld	$327.50
MNT0074304	2017-12-29	2017-12-01–2017-12-31	MAINTENANCE / REPAIRS	IndividualName withheld	$327.50

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Supplies and materials, line by line16 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0563032	2017-10-27	2017-10-13–2017-10-13	OFFICE SUPPLIES (OUTSIDE)	ASHLAND OFFICE SUPPLY	$42.36
E0563033	2017-10-27	2017-10-02–2017-10-02	FOOD & BEVERAGE	IndividualName withheld	$176.99
952238	2017-10-31	2017-09-30–2017-09-30	WATER	DEER PARK	$19.99
FLG0072824	2017-10-31	2017-10-20–2017-10-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$673.00
RMS0072820	2017-10-31	2017-10-01–2017-10-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$179.65
E0566624	2017-11-07	2017-09-25–2017-09-25	OFFICE SUPPLIES (OUTSIDE)	STAPLES CREDIT PLAN	$57.17
E0569398	2017-11-15	2017-10-16–2017-10-16	OFFICE SUPPLIES (OUTSIDE)	ASHLAND OFFICE SUPPLY	$5.30
E0569402	2017-11-15	2017-10-17–2017-10-17	FOOD & BEVERAGE	IndividualName withheld	$2.99
E0563031	2017-11-21	2017-11-05–2018-01-05	PUBLICATIONS/REFERENCE MAT'L	CHARLESTON NEWSPAPER	$52.10
958043	2017-11-30	2017-10-31–2017-10-31	WATER	DEER PARK	$19.99

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