Representative · PA · Democrat · bioguide E000296
Dwight Evans
In office since 2016
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2016
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$49,844.992016 HON. DWIGHT EVANS ($49,844.99) · Median member: $323,677.86
2016 so far$49,844.99OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll55 entries · $36,238.89 · 5 titles
Adds up?Adds up Pass9 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DWIGHT EVANS | 2016 | $49,844.99 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $36,238.89 |
| 2 | Contractual services | Itemized | $6,607.33 |
| 3 | Rent, communications and utilities | Itemized | $5,516.47 |
| 4 | Printing and franked mail | Itemized | $28.00 |
| 5 | Equipment | Itemized | $623.88 |
| 6 | Supplies and materials | Itemized | $830.42 |
| Member total | $49,844.99 |
Staff, by title5 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $18,416.66 |
| COMM. RELATIONS REP. | 1 | $7,666.67 |
| CONGRESSIONAL AIDE | 1 | $4,472.23 |
| TEMPORARY EMPLOYEE | 1 | $2,933.33 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $2,750.00 |
| Payroll total | 5 | $36,238.89 |
Contractual services, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0463380 | 2016-11-30 | 2016-11-21–2016-11-21 | NON-TECHNOLOGY SERVICE CONTR | JSI GROUP LLC | $2,000.00 |
| 892172 | 2016-12-08 | 2016-11-09–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,382.33 |
| 896268 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
Rent, communications and utilities, line by line10 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 894768 | 2016-12-16 | 2016-11-03–2016-12-02 | DISTRICT OFFICE RENT (PRIVATE) | ZAG INC | $1,869.99 |
| 896256 | 2016-12-16 | 2016-12-03–2017-01-02 | DISTRICT OFFICE RENT (PRIVATE) | ZAG INC | $3,116.66 |
| E0469680 | 2016-12-19 | 2016-11-04–2016-12-06 | UTILITIES | PECO | $20.94 |
| E0469678 | 2016-12-20 | 2016-11-03–2016-12-06 | UTILITIES | PECO | $11.06 |
| E0469679 | 2016-12-20 | 2016-11-04–2016-12-07 | UTILITIES | PECO | $20.06 |
| EMS0064335 | 2016-12-22 | 2016-11-01–2016-11-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $135.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $225.77 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $71.49 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.75 |
Printing and franked mail, line by line2 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| PIX0063559 | 2016-11-22 | 2016-11-01–2016-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.50 |
| PIX0064465 | 2016-12-28 | 2016-12-01–2016-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
Equipment, line by line2 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0063759 | 2016-11-30 | 2016-11-01–2016-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $311.94 |
| RPY0064566 | 2016-12-30 | 2016-12-01–2016-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $311.94 |
Supplies and materials, line by line1 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0064624 | 2016-12-31 | 2016-12-01–2016-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $830.42 |