Representative · PA · Democrat · bioguide E000296
Dwight Evans
In office since 2016
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016
Spent this quarter$214,857.502017 HON. DWIGHT EVANS ($214,857.50) · Median member: $341,527.33
2017 so far$816,096.22OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $170,258.35 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DWIGHT EVANS | 2017 | $214,857.50 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $170,258.35 |
| 2 | Contractual services | Itemized | $11,604.00 |
| 3 | Rent, communications and utilities | Itemized | $16,969.86 |
| 4 | Printing and franked mail | Itemized | $4,502.19 |
| 5 | Travel | Itemized | $7,292.79 |
| 6 | Equipment | Itemized | $937.44 |
| 7 | Supplies and materials | Itemized | $3,292.87 |
| Member total | $214,857.50 |
Staff, by title14 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,916.66 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $18,425.00 |
| 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 |
| SCHEDULER | 1 | $11,666.67 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| LEG. COOR/DIGITAL MEDIA ASST. | 1 | $8,750.01 |
| STAFF ASSISTANT/LEG CORRES | 1 | $8,750.01 |
| LEGISLATIVE COUNSEL | 1 | $8,333.34 |
| ACTING LEGISLATIVE DIRECTOR | 1 | $5,416.67 |
| SHARED EMPLOYEE | 1 | $3,999.99 |
| Payroll total | 14 | $170,258.35 |
Contractual services, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559739 | 2017-10-13 | 2017-09-01–2017-09-30 | JANITORIAL AND MAINT SERV | SIMMONS MAINTENANCE CORPORATION | $594.00 |
| 947803 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 956103 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | TRAINING | IndividualName withheld | $411.00 |
| E0572057 | 2017-11-26 | 2017-10-01–2017-10-31 | JANITORIAL AND MAINT SERV | SIMMONS MAINTENANCE CORPORATION | $594.00 |
| 959620 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948282 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ZAG INC | $3,116.66 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | UTILITIES | CITI PCARD-PGW/EZ-PAY | $405.58 |
| E0564524 | 2017-10-25 | 2017-10-10–2017-11-09 | UTILITIES | COMCAST | $106.25 |
| GRP0072595 | 2017-10-25 | 2017-10-01–2017-10-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $166.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $942.32 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $470.57 |
| 956580 | 2017-11-16 | 2017-11-03–2017-12-02 | DISTRICT OFFICE RENT (PRIVATE) | ZAG INC | $3,116.66 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | UTILITIES | CITI PCARD-FSI VERIZON+BMC$3. | $293.00 |
Printing and franked mail, line by line12 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.77 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$7.20 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $343.69 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$7.65 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $225.28 |
| E0559741 | 2017-10-17 | 2017-10-02–2017-10-02 | PRINTING & REPRODUCTION | CHELTENHAM PRINTING | $204.00 |
| E0560741 | 2017-10-17 | 2017-03-31–2017-03-31 | PRINTING & REPRODUCTION | CHELTENHAM PRINTING | $1,984.32 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | PRINTING & REPRODUCTION | CITI PCARD-ANDRUKITIS PRINTING | $575.00 |
| E0564495 | 2017-10-27 | 2017-07-01–2017-09-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $46.56 |
| E0565508 | 2017-11-03 | 2017-07-01–2017-09-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $362.56 |
Travel, line by line14 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559742 | 2017-10-17 | 2017-09-30–2017-09-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.00 |
| E0564523 | 2017-10-30 | 2017-09-21–2017-09-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $109.00 |
| 〃 | 〃 | 2017-09-21–2017-09-30 | LODGING | 〃 | $558.40 |
| 〃 | 〃 | 2017-09-21–2017-09-22 | TAXI/PARKING/TOLLS | 〃 | $36.67 |
| E0564910 | 2017-10-31 | 2017-09-08–2017-09-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,037.70 |
| 〃 | 〃 | 2017-09-21–2017-09-22 | LODGING | 〃 | $264.50 |
| E0565505 | 2017-11-02 | 2017-10-21–2017-10-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $85.91 |
| E0567180 | 2017-11-06 | 2017-10-20–2017-10-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.68 |
| E0573286 | 2017-12-01 | 2017-10-10–2017-10-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,828.00 |
| E0579864 | 2017-12-13 | 2017-10-05–2017-11-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $738.00 |
Equipment, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.00 |
| RPY0072768 | 2017-10-31 | 2017-10-01–2017-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $42.48 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.00 |
| RPY0073496 | 2017-11-30 | 2017-11-01–2017-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $42.48 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.00 |
| RPY0074305 | 2017-12-29 | 2017-12-01–2017-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $42.48 |
Supplies and materials, line by line14 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952021 | 2017-10-27 | 2017-02-13–2017-02-13 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | CDW GOVERNMENT INC. C/O ISM IN | $95.73 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | 〃 | $299.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $420.10 |
| E0564496 | 2017-10-30 | 2017-09-01–2017-09-30 | WATER | READYREFRESH BY NESTLE | $27.53 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$11.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $178.31 |
| E0565507 | 2017-11-03 | 2017-10-12–2017-10-12 | OFFICE SUPPLIES (OUTSIDE) | ALPHA PROFESSIONAL SOLUTIONS INC | $345.89 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-ALPHA OFFICE SUPPLIES | $19.20 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-COSI INC. | $424.68 |
| 957603 | 2017-11-22 | 2017-10-20–2017-10-21 | FOOD & BEVERAGE | IndividualName withheld | $303.14 |