Representative · PA · Democrat · bioguide E000296
Dwight Evans
In office since 2016
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2017
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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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016
Spent this quarter$217,621.952017 HON. DWIGHT EVANS ($217,621.95) · Median member: $294,398.14
2017 so far$601,238.72OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1313 entries · $174,633.34 · 12 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DWIGHT EVANS | 2017 | $217,621.95 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $174,633.34 |
| 2 | Contractual services | Itemized | $11,699.00 |
| 3 | Rent, communications and utilities | Itemized | $21,900.79 |
| 4 | Printing and franked mail | Itemized | $2,313.15 |
| 5 | Travel | Itemized | $3,092.54 |
| 6 | Equipment | Itemized | $937.44 |
| 7 | Supplies and materials | Itemized | $3,045.69 |
| Member total | $217,621.95 |
Staff, by title13 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $24,750.00 |
| CONGRESSIONAL AIDE | 2 | $18,250.02 |
| 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 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| SCHEDULER | 1 | $11,250.00 |
| STAFF ASSISTANT/LEG CORRES | 1 | $8,883.34 |
| LEG. COOR/DIGITAL MEDIA ASST. | 1 | $8,750.01 |
| SHARED EMPLOYEE | 1 | $3,999.99 |
| Payroll total | 13 | $174,633.34 |
Contractual services, line by line6 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931048 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0534920 | 2017-07-24 | 2017-06-01–2017-06-30 | JANITORIAL AND MAINT SERV | SIMMONS MAINTENANCE CORPORATION | $550.00 |
| 936693 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0541883 | 2017-08-16 | 2017-07-01–2017-07-30 | JANITORIAL AND MAINT SERV | SIMMONS MAINTENANCE CORPORATION | $550.00 |
| 942394 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0554856 | 2017-09-18 | 2017-08-01–2017-08-31 | JANITORIAL AND MAINT SERV | SIMMONS MAINTENANCE CORPORATION | $594.00 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930123 | 2017-07-11 | 2017-06-27–2017-06-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.42 |
| 931529 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ZAG INC | $3,116.66 |
| E0534928 | 2017-07-19 | 2017-07-10–2017-08-09 | UTILITIES | COMCAST | $107.45 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $166.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $855.69 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $572.30 |
| 937175 | 2017-08-16 | 2017-08-03–2017-09-02 | DISTRICT OFFICE RENT (PRIVATE) | ZAG INC | $3,116.66 |
| 936307 | 2017-08-18 | 2017-07-26–2017-07-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $14.76 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | UTILITIES | CITI PCARD-FSI VERIZON | $300.92 |
Printing and franked mail, line by line8 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $259.42 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $168.82 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$7.20 |
| E0534972 | 2017-07-24 | 2017-02-15–2017-03-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $471.91 |
| E0535382 | 2017-07-24 | 2017-04-01–2017-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $459.28 |
| E0539410 | 2017-08-04 | 2017-04-01–2017-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $151.60 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $325.86 |
| 946143 | 2017-09-20 | 2017-07-29–2017-08-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $483.46 |
Travel, line by line13 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529317 | 2017-07-05 | 2017-06-20–2017-06-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $91.00 |
| E0534930 | 2017-07-24 | 2017-04-10–2017-04-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $42.00 |
| E0535387 | 2017-07-24 | 2017-06-19–2017-06-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| E0539411 | 2017-08-01 | 2017-06-06–2017-06-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $951.50 |
| E0539464 | 2017-08-01 | 2017-06-14–2017-06-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $532.00 |
| 〃 | 〃 | 2017-06-23–2017-06-23 | LODGING | 〃 | $222.87 |
| 〃 | 〃 | 2017-06-08–2017-06-23 | TAXI/PARKING/TOLLS | 〃 | $67.18 |
| E0546525 | 2017-08-28 | 2017-07-11–2017-07-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $592.00 |
| E0546527 | 2017-08-31 | 2017-08-16–2017-08-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $200.08 |
| E0548300 | 2017-08-31 | 2017-06-28–2017-07-13 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $90.00 |
Equipment, line by line6 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.00 |
| RPY0070290 | 2017-07-31 | 2017-07-01–2017-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $42.48 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.00 |
| RPY0071121 | 2017-08-31 | 2017-08-01–2017-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $42.48 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.00 |
| RPY0071996 | 2017-09-29 | 2017-09-01–2017-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $42.48 |
Supplies and materials, line by line13 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 929793 | 2017-07-03 | 2017-05-22–2017-05-22 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $461.96 |
| 930242 | 2017-07-14 | 2017-07-06–2017-07-06 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | LEIDOS DIGITAL SOLUTIONS INC | $923.92 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM | $189.99 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $157.64 |
| E0539408 | 2017-08-01 | 2017-07-19–2017-07-19 | OFFICE SUPPLIES (OUTSIDE) | ALPHA ENTERPRISE GROUP | $492.69 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $165.99 |
| E0545444 | 2017-08-22 | 2017-08-02–2017-08-02 | FOOD & BEVERAGE | IndividualName withheld | $22.95 |
| RMS0071183 | 2017-08-31 | 2017-08-01–2017-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $26.41 |
| E0554857 | 2017-09-18 | 2017-08-01–2017-08-31 | WATER | NESTLE PURE LIFE DIRECT | $13.59 |
| 946143 | 2017-09-20 | 2017-07-29–2017-08-28 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $57.51 |