2rows
$249.20paid 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 2025Apr – Jun 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 2017Jan – Mar 2017Oct – Dec 2016
Spent this quarter$215,048.572016 HON. DWIGHT EVANS ($594.00) · 2017 HON. DWIGHT EVANS ($214,454.57) · Median member: $289,986.76
2017 so far$383,616.77OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $173,286.11 · 15 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DWIGHT EVANS | 2016 | $594.00 |
| 2017 HON. DWIGHT EVANS | 2017 | $214,454.57 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $173,286.11 |
| 2 | Contractual services | Itemized | $11,937.00 |
| 3 | Rent, communications and utilities | Itemized | $19,383.27 |
| 4 | Printing and franked mail | Itemized | $343.27 |
| 5 | Travel | Itemized | $5,006.64 |
| 6 | Equipment | Itemized | $3,072.88 |
| 7 | Supplies and materials | Itemized | $1,913.80 |
| 8 | Other | Itemized | $105.60 |
| Member total | $215,048.57 |
Staff, by title17 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $24,750.00 |
| COMM. RELATIONS REP. | 1 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $13,749.99 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $13,749.99 |
| LEGISLATIVE COUNSEL | 1 | $12,500.01 |
| CONGRESSIONAL AIDE | 2 | $11,494.45 |
| SCHEDULER | 1 | $11,375.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| LEG. COOR/DIGITAL MEDIA ASST. | 1 | $8,750.01 |
| SHARED EMPLOYEE | 2 | $5,999.99 |
| STAFF ASSISTANT | 1 | $4,833.34 |
| DISTRICT DIRECTOR | 1 | $4,166.67 |
| STAFF ASSISTANT/LEG CORRES | 1 | $2,416.67 |
| PAID INTERN | 1 | $750.00 |
| Payroll total | 17 | $173,286.11 |
Contractual services, line by line7 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502985 | 2017-04-06 | 2017-03-01–2017-03-31 | JANITORIAL AND MAINT SERV | SIMMONS MAINTENANCE CORPORATION | $594.00 |
| 914090 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 919684 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0518078 | 2017-05-24 | 2017-05-09–2017-05-09 | NON-TECHNOLOGY SERVICE CONTR | GARY D GOODMAN CPA PC | $150.00 |
| E0523840 | 2017-06-14 | 2017-05-01–2017-05-30 | JANITORIAL AND MAINT SERV | SIMMONS MAINTENANCE CORPORATION | $594.00 |
| 927804 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0502986 | 2017-04-06 | 2016-12-01–2016-12-31 | JANITORIAL AND MAINT SERV | SIMMONS MAINTENANCE CORPORATION | $594.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914581 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ZAG INC | $3,116.66 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | UTILITIES | CITI PCARD-COMCAST | $331.82 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-PECO PAYMENT | $694.82 |
| E0508621 | 2017-04-24 | 2017-02-20–2017-03-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $357.24 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $159.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $711.39 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $19.34 |
| GRP0067953 | 2017-04-30 | 2017-04-01–2017-04-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $40.00 |
| 920175 | 2017-05-16 | 2017-05-03–2017-06-02 | DISTRICT OFFICE RENT (PRIVATE) | ZAG INC | $3,116.66 |
Printing and franked mail, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.63 |
| 913380 | 2017-04-28 | 2017-02-23–2017-02-23 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $145.34 |
| 〃 | 〃 | 2017-02-28–2017-02-28 | PRINTING & REPRODUCTION | 〃 | $143.30 |
| E0529319 | 2017-06-30 | 2017-06-20–2017-06-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line14 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502987 | 2017-04-06 | 2017-02-06–2017-02-10 | TAXI/PARKING/TOLLS | HON DWIGHT EVANS | $112.00 |
| E0502988 | 2017-04-06 | 2017-02-27–2017-03-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $44.00 |
| E0508652 | 2017-04-24 | 2017-03-01–2017-03-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $378.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $31.90 |
| E0510991 | 2017-05-03 | 2017-02-27–2017-03-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $776.00 |
| E0515404 | 2017-05-16 | 2017-03-13–2017-03-31 | TAXI/PARKING/TOLLS | HON DWIGHT EVANS | $137.20 |
| E0518896 | 2017-05-26 | 2017-05-11–2017-05-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $85.35 |
| E0518897 | 2017-05-26 | 2017-03-27–2017-05-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,274.30 |
| E0520606 | 2017-06-02 | 2017-03-29–2017-03-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $291.00 |
| 〃 | 〃 | 2017-03-29–2017-04-21 | TAXI/PARKING/TOLLS | 〃 | $19.74 |
Equipment, line by line7 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 918075 | 2017-04-25 | 2017-04-10–2017-04-10 | WARRANTIES | BSL GEM LASER EXPRESS LLC | $1,200.00 |
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.00 |
| RPY0067905 | 2017-04-28 | 2017-04-01–2017-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $354.42 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.00 |
| RPY0068754 | 2017-05-31 | 2017-05-01–2017-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $354.42 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.00 |
| RPY0069555 | 2017-06-30 | 2017-06-01–2017-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $354.04 |
Supplies and materials, line by line8 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $96.13 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-READYREFRESH BY NESTLE | $140.72 |
| E0518077 | 2017-05-22 | 2017-04-01–2017-04-30 | WATER | READYREFRESH BY NESTLE | $54.98 |
| RMS0068803 | 2017-05-31 | 2017-05-01–2017-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $253.12 |
| 929152 | 2017-06-19 | 2017-04-29–2017-05-28 | FOOD & BEVERAGE | CITI PCARD-CAPITOL HOST | $470.20 |
| E0526077 | 2017-06-22 | 2017-03-27–2017-03-27 | OFFICE SUPPLIES (OUTSIDE) | ALPHA ENTERPRISE GROUP | $262.55 |
| E0527536 | 2017-06-26 | 2017-06-09–2017-06-09 | OFFICE SUPPLIES (OUTSIDE) | ALPHA ENTERPRISE GROUP | $246.26 |
| RMS0069622 | 2017-06-30 | 2017-06-01–2017-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $389.84 |
Other, line by line1 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 929152 | 2017-06-19 | 2017-04-29–2017-05-28 | FREIGHT CHARGES | CITI PCARD-UPS | $105.60 |