6rows
$550.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · PA · Democrat · bioguide E000296
Dwight Evans
In office since 2016
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
35 earlier →
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 2017Oct – Dec 2016
Spent this quarter$200,309.442016 HON. DWIGHT EVANS ($31,147.24) · 2017 HON. DWIGHT EVANS ($169,162.20) · Median member: $297,702.03
2017 so far$169,162.20OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $135,974.98 · 14 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DWIGHT EVANS | 2016 | $31,147.24 |
| 2017 HON. DWIGHT EVANS | 2017 | $169,162.20 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $135,974.98 |
| 2 | Contractual services | Itemized | $21,793.00 |
| 3 | Rent, communications and utilities | Itemized | $24,357.10 |
| 4 | Printing and franked mail | Itemized | $1,254.99 |
| 5 | Travel | Itemized | $6,412.21 |
| 6 | Equipment | Itemized | $1,468.26 |
| 7 | Supplies and materials | Itemized | $9,048.90 |
| Member total | $200,309.44 |
Staff, by title21 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $32,499.99 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $22,549.97 |
| COMM. RELATIONS REP. | 2 | $15,000.00 |
| EXECUTIVE ASSISTANT/SCHEDULER | 2 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $10,383.34 |
| CONGRESSIONAL AIDE | 2 | $8,750.01 |
| DISTRICT DIRECTOR | 1 | $6,666.67 |
| LEG. COOR/DIGITAL MEDIA ASST. | 1 | $5,833.34 |
| STAFF ASSISTANT | 2 | $4,752.78 |
| COMMUNICATIONS DIRECTOR | 1 | $4,583.33 |
| SHARED EMPLOYEE | 1 | $3,822.22 |
| SCHEDULER | 1 | $3,000.00 |
| LEGISLATIVE COUNSEL | 1 | $2,916.67 |
| TEMPORARY EMPLOYEE | 2 | $1,466.67 |
| Payroll total | 21 | $135,974.98 |
Contractual services, line by line7 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897837 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 903117 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 908503 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0500850 | 2017-03-29 | 2017-02-01–2017-02-28 | JANITORIAL AND MAINT SERV | SIMMONS MAINTENANCE CORPORATION | $594.00 |
| E0500851 | 2017-03-29 | 2017-01-01–2017-01-31 | JANITORIAL AND MAINT SERV | SIMMONS MAINTENANCE CORPORATION | $594.00 |
| 901550 | 2017-01-31 | 2017-01-03–2017-01-03 | NON-TECHNOLOGY SERVICE CONTR | LEIDOS DIGITAL SOLUTIONS INC | $10,000.00 |
| E0483494 | 2017-02-06 | 2016-12-31–2016-12-31 | NON-TECHNOLOGY SERVICE CONTR | GARY D GOODMAN CPA PC | $600.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0474213 | 2017-01-05 | 2016-12-20–2017-01-19 | UTILITIES | COMCAST | $176.28 |
| 898437 | 2017-01-17 | 2017-01-02–2017-02-03 | DISTRICT OFFICE RENT (PRIVATE) | ZAG INC | $3,116.66 |
| 900736 | 2017-01-25 | 2017-01-09–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $3.51 |
| E0480580 | 2017-01-25 | 2017-01-01–2017-01-10 | UTILITIES | PECO | $32.56 |
| E0478598 | 2017-01-26 | 2016-12-06–2017-01-03 | UTILITIES | PECO | $57.60 |
| 〃 | 〃 | 2017-01-03–2017-01-09 | UTILITIES | 〃 | $9.93 |
| E0483495 | 2017-02-02 | 2017-01-20–2017-02-19 | UTILITIES | COMCAST | $4.19 |
| 902659 | 2017-02-16 | 2017-02-06–2017-02-10 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.35 |
| 903613 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ZAG INC | $3,116.66 |
| E0489529 | 2017-02-23 | 2016-12-20–2017-01-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $382.70 |
Printing and franked mail, line by line8 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$6.80 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.66 |
| E0483954 | 2017-01-31 | 2017-01-24–2017-01-24 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
| 902657 | 2017-02-16 | 2017-01-19–2017-01-19 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $603.55 |
| E0500859 | 2017-03-29 | 2017-03-13–2017-03-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $240.00 |
| E0502573 | 2017-03-30 | 2017-03-22–2017-03-22 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.58 |
| E0477898 | 2017-01-13 | 2016-12-30–2016-12-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $200.00 |
Travel, line by line29 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0477896 | 2017-01-13 | 2017-01-02–2017-01-06 | LODGING | IndividualName withheld | $279.00 |
| E0477897 | 2017-01-13 | 2017-01-02–2017-01-06 | LODGING | IndividualName withheld | $779.08 |
| E0477907 | 2017-01-13 | 2017-01-03–2017-01-06 | MEALS | HON DWIGHT EVANS | $63.23 |
| E0478958 | 2017-01-19 | 2017-01-09–2017-01-12 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $277.00 |
| 〃 | 〃 | 2017-01-10–2017-01-12 | LODGING | IndividualName withheld | $364.00 |
| E0483503 | 2017-02-02 | 2017-01-10–2017-01-25 | LODGING | CAPITOL HILL HOTEL | $52.78 |
| E0483502 | 2017-02-14 | 2017-01-03–2017-01-06 | LODGING | CAPITOL HILL HOTEL | $160.39 |
| E0488699 | 2017-02-21 | 2017-01-06–2017-01-06 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $141.00 |
| E0489385 | 2017-02-23 | 2017-01-30–2017-01-30 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $84.00 |
| 〃 | 〃 | 2017-01-06–2017-01-06 | MEALS | IndividualName withheld | $20.15 |
Equipment, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0065384 | 2017-01-31 | 2017-01-01–2017-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $354.42 |
| MNT0066152 | 2017-02-28 | 2017-02-15–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $67.50 |
| RPY0066158 | 2017-02-28 | 2017-02-01–2017-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $354.42 |
| MNT0067069 | 2017-03-31 | 2017-02-15–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $67.50 |
| 〃 | 〃 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.00 |
| RPY0067075 | 2017-03-31 | 2017-03-01–2017-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $354.42 |
Supplies and materials, line by line15 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $160.17 |
| E0483493 | 2017-02-02 | 2017-01-09–2017-01-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.53 |
| E0480581 | 2017-02-13 | 2017-01-09–2017-01-09 | OFFICE SUPPLIES (OUTSIDE) | ALPHA ENTERPRISE GROUP | $214.77 |
| E0488698 | 2017-02-16 | 2017-01-09–2017-01-09 | OFFICE SUPPLIES (OUTSIDE) | ALPHA ENTERPRISE GROUP | $13.90 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $312.79 |
| E0500819 | 2017-03-29 | 2017-03-15–2017-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,150.00 |
| RMS0067143 | 2017-03-31 | 2017-03-01–2017-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $260.75 |
| E0474209 | 2017-01-04 | 2016-11-01–2016-11-30 | WATER | READYREFRESH BY NESTLE | $53.06 |
| E0472907 | 2017-01-05 | 2016-12-13–2016-12-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $58.10 |