Representative · WV · Republican · bioguide J000297
Evan H. Jenkins
In office since 2015
Spent this quarter$259,090.972016 HON. EVAN H. JENKINS ($7,500.00) · 2017 HON. EVAN H. JENKINS ($27.45) · 2018 HON. EVAN H. JENKINS ($251,563.52) · Median member: $302,276.68
2018 so far$483,193.21OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $202,042.73 · 14 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. EVAN H. JENKINS | 2016 | $7,500.00 |
| 2017 HON. EVAN H. JENKINS | 2017 | $27.45 |
| 2018 HON. EVAN H. JENKINS | 2018 | $251,563.52 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $202,042.73 |
| 2 | Contractual services | Itemized | $9,005.77 |
| 3 | Rent, communications and utilities | Itemized | $15,016.18 |
| 4 | Printing and franked mail | Itemized | $15,451.55 |
| 5 | Travel | Itemized | $12,419.71 |
| 6 | Equipment | Itemized | $2,563.90 |
| 7 | Supplies and materials | Itemized | $2,591.13 |
| Member total | $259,090.97 |
Staff, by title21 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,500.00 |
| CASEWORKER | 2 | $30,450.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $26,162.50 |
| LEGISLATIVE ASSISTANT | 4 | $25,891.66 |
| COMMUNICATIONS DIRECTOR | 1 | $20,212.50 |
| DEPUTY CHIEF OF STAFF | 1 | $15,961.11 |
| RECEPTIONIST | 3 | $13,252.19 |
| FIELD REPRESENTATIVE | 1 | $13,125.00 |
| PRESS SECRETARY | 1 | $10,500.00 |
| FINANCIAL ADMINISTRATOR | 1 | $5,083.33 |
| SCHEDULER | 1 | $3,583.33 |
| STAFF ASSISTANT | 1 | $3,150.00 |
| SHARED DIR. OF INFO TECH | 1 | $1,611.11 |
| TEMPORARY EMPLOYEE | 1 | $1,560.00 |
| Payroll total | 21 | $202,042.73 |
Contractual services, line by line12 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612308 | 2018-04-02 | 2018-03-27–2018-03-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $10.00 |
| 983239 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 987007 | 2018-05-03 | 2018-04-01–2018-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $102.60 |
| E0621786 | 2018-05-04 | 2018-04-24–2018-04-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $10.00 |
| 989267 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 989896 | 2018-05-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $53.83 |
| 989897 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 992691 | 2018-05-24 | 2018-05-01–2018-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $102.17 |
| E0631802 | 2018-06-11 | 2018-06-04–2018-06-04 | JANITORIAL AND MAINT SERV | IndividualName withheld | $10.00 |
| 995305 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
Rent, communications and utilities, line by line45 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613276 | 2018-04-04 | 2018-03-24–2018-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,085.42 |
| E0613275 | 2018-04-05 | 2018-04-01–2018-04-30 | DISTRICT OFFICE PARKING | GP DANIEL REALTY CO INC | $20.00 |
| E0614319 | 2018-04-10 | 2018-04-01–2018-04-30 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $32.00 |
| E0614318 | 2018-04-11 | 2018-03-01–2018-03-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $32.00 |
| 983504 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GP DANIEL REALTY CO INC | $1,150.00 |
| E0616452 | 2018-04-17 | 2018-04-16–2018-05-15 | UTILITIES | SUDDENLINK | $302.65 |
| E0617832 | 2018-04-20 | 2018-03-09–2018-04-06 | TELECOMSRV/EQ/TOLL CHARGE | MCI COMM SERVICE | $59.45 |
| E0618631 | 2018-04-24 | 2018-04-16–2018-05-15 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $129.85 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
Printing and franked mail, line by line13 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,484.34 |
| 986420 | 2018-04-18 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $952.93 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,074.42 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$67.25 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,038.66 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$33.85 |
| 981534 | 2018-04-03 | 2018-03-30–2018-03-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $64.50 |
| 981771 | 2018-04-06 | 2018-04-03–2018-04-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $64.50 |
| AC-14059 | 2018-06-01 | 2018-03-30–2018-03-30 | PRINTING & REPRODUCTION | IndividualName withheld | −$64.50 |
| 995947 | 2018-06-15 | 2018-05-11–2018-05-11 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $270.80 |
Travel, line by line40 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612306 | 2018-04-02 | 2018-03-22–2018-03-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $588.62 |
| 〃 | 〃 | 2018-02-28–2018-03-22 | TAXI/PARKING/TOLLS | 〃 | $55.98 |
| E0612307 | 2018-04-02 | 2018-03-02–2018-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $424.83 |
| E0612309 | 2018-04-02 | 2018-03-03–2018-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,098.03 |
| E0613274 | 2018-04-05 | 2018-03-26–2018-03-28 | LODGING | IndividualName withheld | $210.18 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $26.74 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $174.06 |
| 〃 | 〃 | 2018-03-28–2018-03-28 | GASOLINE | IndividualName withheld | $26.19 |
| E0614316 | 2018-04-11 | 2018-03-28–2018-03-28 | MEALS | IndividualName withheld | $15.99 |
| 〃 | 〃 | 2018-03-01–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $632.71 |
Equipment, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $327.50 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $327.50 |
| 993981 | 2018-06-14 | 2018-05-23–2018-05-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,581.40 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $327.50 |
Supplies and materials, line by line25 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981371 | 2018-04-02 | 2018-03-28–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | IMPACTOFFICE | $197.00 |
| E0612299 | 2018-04-02 | 2018-03-20–2018-04-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $50.00 |
| E0614317 | 2018-04-09 | 2018-04-03–2018-04-03 | OFFICE SUPPLIES (OUTSIDE) | ASHLAND OFFICE SUPPLY | $29.95 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $19.99 |
| E0616451 | 2018-04-17 | 2018-04-10–2018-04-10 | OFFICE SUPPLIES (OUTSIDE) | ASHLAND OFFICE SUPPLY | $218.48 |
| 986946 | 2018-04-25 | 2018-04-03–2018-04-03 | HABITATION EXPENSE | W.B. MASON CO. INC | $395.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $803.78 |
| 987476 | 2018-05-03 | 2018-05-05–2018-07-05 | PUBLICATIONS/REFERENCE MAT'L | CHARLESTON NEWSPAPER | $52.10 |
| E0621783 | 2018-05-08 | 2018-04-23–2018-04-23 | WATER | IndividualName withheld | $6.00 |
| 〃 | 〃 | 2018-04-01–2018-04-01 | FOOD & BEVERAGE | IndividualName withheld | $4.54 |