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House ›Members' accounts ›Evan H. Jenkins
Representative · WV · Republican · bioguide J000297

Evan H. Jenkins

In office since 2015
Spent this quarter$279,472.272017 HON. EVAN H. JENKINS ($47,842.58) · 2018 HON. EVAN H. JENKINS ($231,629.69) · Median member: $335,905.50
2018 so far$231,629.69OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $188,609.59 · 15 titles
Adds up?Adds up Pass21 checks
3rows
$63.00paid 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

OfficesJan – Mar 2018

OfficeFunding yearSpent
2017 HON. EVAN H. JENKINS2017$47,842.58
2018 HON. EVAN H. JENKINS2018$231,629.69

The cutsJan – Mar 2018

#CutAmount
1PayrollBy title$188,609.59
2Contractual servicesItemized$5,752.80
3Rent, communications and utilitiesItemized$20,291.32
4Printing and franked mailItemized$40,786.84
5TravelItemized$18,876.68
6EquipmentItemized$1,684.56
7Supplies and materialsItemized$3,470.48
Member total$279,472.27

Staff, by title33 entries · Jan – Mar 2018

TitleEntriesPaid, Jan – Mar 2018
CHIEF OF STAFF2$30,000.00
CASEWORKER4$28,999.98
DEPUTY CHIEF OF STAFF2$21,249.99
COMMUNICATIONS DIRECTOR2$19,250.01
SENIOR LEGISLATIVE ASSISTANT2$16,250.01
LEGISLATIVE ASSISTANT2$12,999.99
FIELD REPRESENTATIVE2$12,500.01
RECEPTIONIST3$12,402.00
SCHEDULER2$10,250.01
STAFF ASSISTANT2$9,000.00
TEMPORARY EMPLOYEE3$6,470.63
SHARED DIR. OF INFO TECH2$5,000.01
FINANCIAL ADMINISTRATOR2$2,750.01
PRESS SECRETARY1$1,333.33
PAID INTERN2$153.61
Payroll total33$188,609.59

Contractual services, line by line9 rows · Jan – Mar 2018

DocumentPostedService DatesDescriptionPayeeAmount
9658322018-01-162018-01-01–2018-01-31TECHNOLOGY SERVICE CONTRACTSINTERTRAC$1,795.00
E05929002018-01-242018-01-12–2018-01-16JANITORIAL AND MAINT SERVIndividualName withheld$20.00
9695622018-01-302018-01-01–2018-01-31SECURITY SERVICEDEPT OF HOMELAND SECURITY$102.60
9719082018-02-162018-02-01–2018-02-28TECHNOLOGY SERVICE CONTRACTSINTERTRAC$1,795.00
9753292018-02-282018-02-01–2018-02-28SECURITY SERVICEDEPT OF HOMELAND SECURITY$102.60
E06059422018-03-092018-02-21–2018-02-21JANITORIAL AND MAINT SERVIndividualName withheld$30.00
9797572018-03-162018-03-01–2018-03-31TECHNOLOGY SERVICE CONTRACTSINTERTRAC$1,795.00
9811922018-03-292018-03-01–2018-03-31SECURITY SERVICEDEPT OF HOMELAND SECURITY$102.60
E05800852018-01-012017-12-05–2017-12-05JANITORIAL AND MAINT SERVIndividualName withheld$10.00

Rent, communications and utilities, line by line56 rows · Jan – Mar 2018

DocumentPostedService DatesDescriptionPayeeAmount
E05870632018-01-112017-12-22–2018-01-21TELECOMSRV/EQ/TOLL CHARGEFRONTIER COMMUNICATIONS$87.44
E05891612018-01-172018-01-01–2018-01-31DISTRICT OFFICE PARKINGGP DANIEL REALTY CO INC$20.00
E05914452018-01-212018-01-16–2018-02-15TELECOMSRV/EQ/TOLL CHARGESUDDENLINK$305.07
E05925372018-01-232017-12-09–2018-01-09TELECOMSRV/EQ/TOLL CHARGEMCI COMM SERVICE$56.14
E05939292018-01-262018-01-16–2018-02-15TELECOMSRV/EQ/TOLL CHARGEFRONTIER COMMUNICATIONS$127.47
9691132018-01-302018-01-01–2018-01-31DISTRICT OFFICE RENT (FEDERAL)GSA PUBLIC BUILDING SERVICE$1,667.02
E05964142018-02-052017-12-27–2018-01-25UTILITIESAPPALACHIAN POWER COMPANY$50.07
E05965082018-02-052018-01-22–2018-02-21TELECOMSRV/EQ/TOLL CHARGEFRONTIER COMMUNICATIONS$87.53
E05968352018-02-062018-01-24–2018-02-23TELECOMSRV/EQ/TOLL CHARGEVERIZON WIRELESS$1,287.21
E05977902018-02-082018-02-05–2018-02-05TELECOMSRV/EQ/TOLL CHARGECONSTITUENT TOWN HALL SERVICES$4,200.00

Printing and franked mail, line by line14 rows · Jan – Mar 2018

DocumentPostedService DatesDescriptionPayeeAmount
FLG00753102018-01-312018-01-20–2018-01-31FRANKED MAILIndividualName withheld−$7.10
9750382018-02-272018-01-03–2018-01-31FRANKED MAILUNITED STATES POSTAL SERVICE$3,819.08
9751382018-02-272018-01-03–2018-01-31FRANKED MAILUNITED STATES POSTAL SERVICE$269.78
FLG00760522018-02-282018-02-20–2018-02-28FRANKED MAILIndividualName withheld−$31.45
9811052018-03-282018-02-01–2018-02-28FRANKED MAILUNITED STATES POSTAL SERVICE$129.44
9807712018-03-292018-02-01–2018-02-28FRANKED MAILUNITED STATES POSTAL SERVICE$3,615.54
FLG00769402018-03-302018-03-20–2018-03-31FRANKED MAILIndividualName withheld−$60.40
9748852018-02-212018-02-15–2018-02-15PRINTING & REPRODUCTIONDAVID L ANDRUKITIS INC$38.00
9755752018-03-052018-01-11–2018-01-11PRINTING & REPRODUCTIONPUBLIC PRINTER$216.24
9759932018-03-092018-02-28–2018-02-28PRINTING & REPRODUCTIONDAVID L ANDRUKITIS INC$99.50

Travel, line by line47 rows · Jan – Mar 2018

DocumentPostedService DatesDescriptionPayeeAmount
E05914462018-01-212018-01-10–2018-01-11PRIVATE AUTO MILEAGEIndividualName withheld$63.24
E05914472018-01-212018-01-11–2018-01-11TAXI/PARKING/TOLLSHON EVAN JENKINS$20.00
E05939272018-01-262018-01-19–2018-01-19PRIVATE AUTO MILEAGEIndividualName withheld$31.62
E05964972018-02-052018-01-09–2018-01-29PRIVATE AUTO MILEAGEIndividualName withheld$982.77
E05965042018-02-052018-01-29–2018-01-29PRIVATE AUTO MILEAGEIndividualName withheld$31.62
E05965052018-02-052018-01-03–2018-01-31PRIVATE AUTO MILEAGEIndividualName withheld$433.50
E05965062018-02-052018-01-05–2018-01-30PRIVATE AUTO MILEAGEIndividualName withheld$452.06
E05965072018-02-052018-01-18–2018-01-30PRIVATE AUTO MILEAGEIndividualName withheld$195.74
E05968362018-02-052018-01-30–2018-01-31LODGINGIndividualName withheld$124.30
〃〃〃MEALSIndividualName withheld$39.38

Equipment, line by line4 rows · Jan – Mar 2018

DocumentPostedService DatesDescriptionPayeeAmount
MNT00752532018-01-312018-01-01–2018-01-31MAINTENANCE / REPAIRSIndividualName withheld$327.50
MNT00760012018-02-282018-02-01–2018-02-28MAINTENANCE / REPAIRSIndividualName withheld$327.50
MNT00769282018-03-302018-03-01–2018-03-31MAINTENANCE / REPAIRSIndividualName withheld$327.50
9694802018-01-292017-11-12–2017-11-12OFFICE EQUIP PURCH LESS THAN $25 000CAPITOL IDEA TECHNOLOGY INC$702.06

Supplies and materials, line by line35 rows · Jan – Mar 2018

DocumentPostedService DatesDescriptionPayeeAmount
E05880332018-01-172018-01-24–2019-01-23PUBLICATIONS/REFERENCE MAT'LBECKLEY NEWSPAPERS$251.88
E05891622018-01-172018-01-06–2018-01-06FOOD & BEVERAGEIndividualName withheld$378.00
E05891632018-01-172018-01-22–2019-01-21PUBLICATIONS/REFERENCE MAT'LMOUNTAIN MESSENGER$31.00
E05939282018-01-262018-01-19–2018-01-19OFFICE SUPPLIES (OUTSIDE)ASHLAND OFFICE SUPPLY$120.30
E05945202018-01-292018-02-14–2019-02-13PUBLICATIONS/REFERENCE MAT'LBECKLEY NEWSPAPERS$25.80
E05914442018-01-302018-02-01–2019-01-31PUBLICATIONS/REFERENCE MAT'LHINTON DAILY NEWS$31.80
FLG00753102018-01-312018-01-20–2018-01-31OFFICE SUPPLY (TRANSFER)IndividualName withheld−$43.00
RMS00753152018-01-312018-01-01–2018-01-31OFFICE SUPPLY (TRANSFER)IndividualName withheld$90.78
E05945212018-02-012018-02-15–2019-02-14PUBLICATIONS/REFERENCE MAT'LBECKLEY NEWSPAPERS$42.00
E05964962018-02-052018-01-26–2018-01-26OFFICE SUPPLIES (OUTSIDE)IndividualName withheld$48.73
Source: House Statement of Disbursements, Jan – Mar 2018. Data from the House Clerk's Office.
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