Representative · WV · Republican · bioguide J000297
Evan H. Jenkins
In office since 2015
Spent this quarter$51,758.472018 HON. EVAN H. JENKINS ($51,758.47) · Median member: $301,016.28
2019 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1919 entries · $42,918.32 · 15+ titles
Adds up?Adds up Pass9 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. EVAN H. JENKINS | 2018 | $51,758.47 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $42,918.32 |
| 2 | Contractual services | Itemized | $1,917.28 |
| 3 | Rent, communications and utilities | Itemized | $2,290.12 |
| 4 | Printing and franked mail | Itemized | $25.76 |
| 5 | Travel | Itemized | $743.49 |
| 6 | Equipment | Itemized | $3,843.51 |
| 7 | Supplies and materials | Itemized | $19.99 |
| Member total | $51,758.47 |
Staff, by title19 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CASEWORKER (OTHER COMPENSATION) | 2 | $9,811.67 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $8,436.63 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $5,500.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $5,034.72 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $4,666.67 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $4,375.00 |
| RECEPTIONIST (OTHER COMPENSATION) | 1 | $1,633.32 |
| PAID INTERN (OTHER COMPENSATION) | 1 | $864.00 |
| CHIEF OF STAFF | 1 | $749.92 |
| CASEWORKER | 2 | $676.66 |
| LEGISLATIVE DIRECTOR | 1 | $388.89 |
| FIELD REPRESENTATIVE | 1 | $291.67 |
| LEGISLATIVE ASSISTANT | 1 | $200.00 |
| COMMUNICATIONS DIRECTOR | 1 | $173.61 |
| RECEPTIONIST | 1 | $108.89 |
| other titles | 1 | $6.67 |
| Payroll total | 19 | $42,918.32 |
Contractual services, line by line2 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01055753 | JANITORIAL AND MAINT SERV | KNIGHTHORST SHREDDING LLC | $100.00 | ||
| 01068266 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,817.28 |
Rent, communications and utilities, line by line18 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01052072 | TELECOMSRV/EQ/TOLL CHARGE | MCI COMM SERVICE | $42.68 | ||
| 01055760 | UTILITIES | FRONTIER COMMUNICATIONS | $76.73 | ||
| 01055764 | UTILITIES | SUDDENLINK | $177.14 | ||
| 01058185 | UTILITIES | FRONTIER COMMUNICATIONS | $34.11 | ||
| 01058529 | UTILITIES | VERIZON WIRELESS | $1,343.56 | ||
| 01058118 | UTILITIES | APPALACHIAN POWER COMPANY | $55.58 | ||
| EMS0084938 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $166.16 | ||
| 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $42.69 |
Printing and franked mail, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.76 |
Travel, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01055756 | PRIVATE AUTO MILEAGE | IndividualName withheld | $179.85 | ||
| 01058184 | PRIVATE AUTO MILEAGE | IndividualName withheld | $476.44 | ||
| 01066289 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.20 |
Equipment, line by line2 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01080344 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,562.34 | ||
| 01080347 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,281.17 |
Supplies and materials, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01068613 | WATER | DEER PARK | $19.99 |