Representative · WV · Republican · bioguide J000297
Evan H. Jenkins
In office since 2015
Spent this quarter$191,140.332018 HON. EVAN H. JENKINS ($191,140.33) · Median member: $350,022.37
2018 so far$1,102,282.20OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $157,175.12 · 12 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. EVAN H. JENKINS | 2018 | $191,140.33 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $157,175.12 |
| 2 | Contractual services | Itemized | $10,547.78 |
| 3 | Rent, communications and utilities | Itemized | $14,879.68 |
| 4 | Printing and franked mail | Itemized | $568.72 |
| 5 | Travel | Itemized | $4,209.33 |
| 6 | Equipment | Itemized | $3,723.51 |
| 7 | Supplies and materials | Itemized | $36.19 |
| Member total | $191,140.33 |
Staff, by title15 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,746.49 |
| CASEWORKER | 2 | $30,450.00 |
| LEGISLATIVE ASSISTANT | 3 | $22,288.88 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $15,624.99 |
| FIELD REPRESENTATIVE | 1 | $13,125.00 |
| STAFF ASSISTANT | 1 | $7,444.44 |
| RECEPTIONIST | 1 | $4,899.96 |
| FINANCIAL ADMINISTRATOR | 1 | $4,266.66 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $3,611.11 |
| PAID INTERN | 1 | $2,217.60 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $2,000.00 |
| Payroll total | 15 | $157,175.12 |
Contractual services, line by line12 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019337 | 2018-10-01 | 2018-09-26–2018-09-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $10.00 |
| 1025474 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1026081 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1032672 | 2018-10-31 | 2018-10-01–2018-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $99.45 |
| 1038581 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1039183 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1044078 | 2018-11-29 | 2018-10-01–2018-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$0.19 |
| 〃 | 〃 | 2018-11-01–2018-11-30 | SECURITY SERVICE | 〃 | $99.26 |
| 1051030 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1051628 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019242 | 2018-10-02 | 2018-08-24–2018-09-25 | UTILITIES | APPALACHIAN POWER COMPANY | $66.00 |
| 1019245 | 2018-10-02 | 2018-09-22–2018-10-21 | UTILITIES | FRONTIER COMMUNICATIONS | $87.34 |
| 1020187 | 2018-10-12 | 2018-10-01–2018-10-31 | DISTRICT OFFICE PARKING | GP DANIEL REALTY CO INC | $20.00 |
| 1020601 | 2018-10-12 | 2018-09-24–2018-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,352.16 |
| 1025729 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GP DANIEL REALTY CO INC | $1,150.00 |
| 1023167 | 2018-10-19 | 2018-10-16–2018-11-15 | UTILITIES | SUDDENLINK | $305.11 |
| 1024343 | 2018-10-23 | 2018-09-10–2018-10-09 | TELECOMSRV/EQ/TOLL CHARGE | MCI COMM SERVICE | $68.68 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $168.05 |
Printing and franked mail, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $238.24 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.33 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.30 |
| PIX0082717 | 2018-10-26 | 2018-10-01–2018-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $25.25 |
| 1035989 | 2018-11-16 | 2018-10-01–2018-10-31 | PRINTING & REPRODUCTION | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $102.60 |
Travel, line by line17 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018857 | 2018-10-03 | 2018-09-12–2018-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.52 |
| 〃 | 〃 | 2018-09-15–2018-09-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| 1021320 | 2018-10-11 | 2018-09-12–2018-09-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $622.60 |
| 〃 | 〃 | 2018-09-25–2018-09-25 | TAXI/PARKING/TOLLS | 〃 | $17.41 |
| 1020189 | 2018-10-12 | 2018-09-07–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $220.32 |
| 1022297 | 2018-10-22 | 2018-09-28–2018-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $413.10 |
| 1023650 | 2018-10-22 | 2018-09-06–2018-09-07 | LODGING | CITIBANK GOV CARD SERVICE | $162.82 |
| 1031926 | 2018-11-01 | 2018-09-28–2018-09-29 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $67.48 |
| 〃 | 〃 | 2018-09-28–2018-09-28 | GASOLINE | 〃 | $37.25 |
| 1030465 | 2018-11-02 | 2018-10-17–2018-10-17 | MEALS | IndividualName withheld | $24.65 |
Equipment, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $440.17 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-20 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| 〃 | 〃 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $320.17 |
| 1054883 | 2018-12-19 | 2018-12-17–2018-12-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,563.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $320.17 |
Supplies and materials, line by line11 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020192 | 2018-10-12 | 2018-08-27–2018-08-27 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $176.54 |
| AC-14406 | 2018-10-19 | 2018-02-15–2019-02-14 | PUBLICATIONS/REFERENCE MAT'L | THE REGISTER HERALD | −$22.77 |
| AC-14407 | 2018-10-19 | 2018-01-24–2019-01-23 | PUBLICATIONS/REFERENCE MAT'L | THE REGISTER HERALD | −$79.96 |
| AC-14408 | 2018-10-19 | 2018-02-14–2019-02-13 | PUBLICATIONS/REFERENCE MAT'L | THE REGISTER HERALD | −$9.91 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $19.99 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$143.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $19.00 |
| 1043405 | 2018-11-28 | 2018-10-31–2018-10-31 | WATER | DEER PARK | $19.99 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$10.00 |
| 1057412 | 2018-12-28 | 2018-11-30–2018-11-30 | WATER | DEER PARK | $19.99 |