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 Jul – Sep 2018

11 earlier →

Oct – Dec 2018 Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 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$427,948.662018 HON. EVAN H. JENKINS ($427,948.66) · Median member: $312,059.33

2018 so far$911,141.87OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3636 entries · $377,165.92 · 15+ titles

Adds up?Adds up Pass11 checks

OfficesJul – Sep 2018

Office	Funding year	Spent
2018 HON. EVAN H. JENKINS	2018	$427,948.66

The cutsJul – Sep 2018

#	Cut		Amount
1	Payroll	By title	$377,165.92
2	Contractual services	Itemized	$10,616.51
3	Rent, communications and utilities	Itemized	$15,297.11
4	Printing and franked mail	Itemized	$822.69
5	Travel	Itemized	$12,725.73
6	Equipment	Itemized	$10,195.26
7	Supplies and materials	Itemized	$1,125.44
	Member total		$427,948.66

Staff, by title36 entries · Jul – Sep 2018

Title	Entries	Paid, Jul – Sep 2018
LEGISLATIVE ASSISTANT	5	$41,640.26
CHIEF OF STAFF	1	$38,568.50
LEGISLATIVE ASSISTANT (OTHER COMPENSATION)	3	$35,129.00
CASEWORKER	2	$30,450.00
CASEWORKER (OTHER COMPENSATION)	2	$30,450.00
DEPUTY CHIEF OF STAFF	1	$29,935.16
SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION)	2	$21,904.10
COMMUNICATIONS DIRECTOR	2	$20,565.82
LEGISLATIVE DIRECTOR	1	$17,499.99
PRESS SECRETARY (OTHER COMPENSATION)	1	$13,916.66
FIELD REPRESENTATIVE	1	$13,125.00
FIELD REPRESENTATIVE (OTHER COMPENSATION)	1	$13,125.00
DEPUTY CHIEF OF STAFF (OTHER COMPENSATION)	1	$11,693.30
RECEPTIONIST (OTHER COMPENSATION)	2	$9,838.72
STAFF ASSISTANT	1	$9,111.10
other titles	10	$40,213.31
Payroll total	36	$377,165.92

Contractual services, line by line12 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0638829	2018-07-06	2018-07-02–2018-07-02	JANITORIAL AND MAINT SERV	IndividualName withheld	$10.00
E0639065	2018-07-11	2018-06-20–2018-07-19	WEB DEV HST EMAIL & RLTD SERV	IndividualName withheld	$50.00
1001395	2018-07-16	2018-07-01–2018-07-31	TECHNOLOGY SERVICE CONTRACTS	INTERTRAC	$1,795.00
1002011	2018-07-16	2018-07-01–2018-07-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00
1004807	2018-07-26	2018-07-01–2018-07-31	SECURITY SERVICE	DEPT OF HOMELAND SECURITY	$102.17
1009814	2018-08-16	2018-08-01–2018-08-31	TECHNOLOGY SERVICE CONTRACTS	INTERTRAC	$1,795.00
1010429	2018-08-16	2018-08-01–2018-08-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00
1011716	2018-08-31	2018-08-01–2018-08-31	SECURITY SERVICE	DEPT OF HOMELAND SECURITY	$102.17
1011624	2018-09-06	2018-08-09–2018-08-29	JANITORIAL AND MAINT SERV	IndividualName withheld	$20.00
1014745	2018-09-16	2018-09-01–2018-09-30	TECHNOLOGY SERVICE CONTRACTS	INTERTRAC	$1,795.00

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Rent, communications and utilities, line by line49 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0637634	2018-07-02	2018-06-22–2018-07-21	UTILITIES	FRONTIER COMMUNICATIONS	$87.39
E0637633	2018-07-03	2018-05-25–2018-06-26	UTILITIES	IndividualName withheld	$89.81
E0638831	2018-07-06	2018-06-24–2018-07-23	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$1,174.85
E0638828	2018-07-11	2018-07-01–2018-07-31	DISTRICT OFFICE PARKING	GP DANIEL REALTY CO INC	$20.00
1000230	2018-07-13	2018-06-26–2018-06-26	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$4.86
1001654	2018-07-16	2018-07-03–2018-08-02	DISTRICT OFFICE RENT (PRIVATE)	GP DANIEL REALTY CO INC	$1,150.00
E0640497	2018-07-16	2018-07-16–2018-08-15	TELECOMSRV/EQ/TOLL CHARGE	SUDDENLINK	$302.58
E0642122	2018-07-19	2018-06-11–2018-07-10	TELECOMSRV/EQ/TOLL CHARGE	MCI COMM SERVICE	$41.40
1004779	2018-07-24	2018-07-16–2018-07-20	POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$4.71
1002160	2018-07-26	2018-07-09–2018-07-09	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$4.86

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Printing and franked mail, line by line9 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
1004914	2018-07-30	2018-06-01–2018-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$291.95
FLG0080257	2018-07-31	2018-07-20–2018-07-31	FRANKED MAIL	IndividualName withheld	−$121.50
1010761	2018-08-29	2018-07-01–2018-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$301.16
FLG0081094	2018-08-31	2018-08-20–2018-08-31	FRANKED MAIL	IndividualName withheld	−$9.90
1018428	2018-09-26	2018-08-01–2018-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$226.88
FLG0081939	2018-09-28	2018-09-20–2018-09-30	FRANKED MAIL	IndividualName withheld	−$7.70
1004654	2018-07-23	2018-07-18–2018-07-18	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$64.50
1004655	2018-07-24	2018-07-18–2018-07-18	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$64.50
PIX0080134	2018-07-30	2018-07-01–2018-07-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$12.80

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Travel, line by line33 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0636930	2018-07-02	2018-06-20–2018-06-20	PRIVATE AUTO MILEAGE	IndividualName withheld	$11.73
E0638827	2018-07-09	2018-06-26–2018-06-26	PRIVATE AUTO MILEAGE	IndividualName withheld	$75.88
E0638826	2018-07-10	2018-06-04–2018-06-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$880.26
E0639063	2018-07-11	2018-06-19–2018-06-19	MEALS	IndividualName withheld	$9.64
〃	〃	2018-06-12–2018-06-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$268.01
〃	〃	2018-06-14–2018-06-14	TAXI/PARKING/TOLLS	IndividualName withheld	$1.00
E0639064	2018-07-11	2018-06-01–2018-06-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$374.34
E0639062	2018-07-12	2018-06-12–2018-06-28	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$1,315.71
〃	〃	2018-06-04–2018-06-24	CAR RENTAL	〃	$591.96
〃	〃	2018-05-29–2018-06-24	GASOLINE	〃	$171.68

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Equipment, line by line6 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
1004600	2018-07-24	2018-06-27–2018-06-27	OFFICE EQUIP PURCH LESS THAN $25 000	SHARP BUSINESS SYSTEMS	$8,900.00
MNT0080188	2018-07-31	2018-07-01–2018-07-31	MAINTENANCE / REPAIRS	IndividualName withheld	$327.50
MNT0081088	2018-08-31	2018-07-20–2018-07-31	MAINTENANCE / REPAIRS	IndividualName withheld	$56.13
〃	〃	2018-08-01–2018-08-30	MAINTENANCE / REPAIRS	IndividualName withheld	$31.29
〃	〃	2018-08-01–2018-08-31	MAINTENANCE / REPAIRS	IndividualName withheld	$440.17
MNT0081912	2018-09-28	2018-09-01–2018-09-30	MAINTENANCE / REPAIRS	IndividualName withheld	$440.17

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Supplies and materials, line by line19 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0636930	2018-07-02	2018-06-21–2018-06-21	WATER	IndividualName withheld	$6.34
〃	〃	〃	FOOD & BEVERAGE	IndividualName withheld	$35.41
E0636931	2018-07-02	2018-07-09–2018-09-09	PUBLICATIONS/REFERENCE MAT'L	CHARLESTON NEWSPAPER	$52.10
E0637632	2018-07-03	2018-05-21–2018-05-21	OFFICE SUPPLIES (OUTSIDE)	STAPLES CREDIT PLAN	$50.23
FLG0080257	2018-07-31	2018-07-20–2018-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$1,662.00
RMS0080260	2018-07-31	2018-07-01–2018-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$1,482.68
1005924	2018-08-07	2018-06-30–2018-06-30	WATER	DEER PARK	$19.99
1010982	2018-08-27	2018-07-31–2018-07-31	WATER	DEER PARK	$19.99
FLG0081094	2018-08-31	2018-08-20–2018-08-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$71.00
RMS0081182	2018-08-31	2018-08-01–2018-08-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$71.00

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