Representative · PA · Democrat · bioguide E000296
Dwight Evans
In office since 2016
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016
Spent this quarter$254,197.042017 HON. DWIGHT EVANS ($58,492.97) · 2018 HON. DWIGHT EVANS ($195,704.07) · Median member: $335,905.50
2018 so far$195,704.07OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $181,625.05 · 12 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DWIGHT EVANS | 2017 | $58,492.97 |
| 2018 HON. DWIGHT EVANS | 2018 | $195,704.07 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $181,625.05 |
| 2 | Contractual services | Itemized | $25,357.99 |
| 3 | Rent, communications and utilities | Itemized | $25,096.64 |
| 4 | Printing and franked mail | Itemized | $5,510.91 |
| 5 | Travel | Itemized | $6,701.48 |
| 6 | Equipment | Itemized | $1,377.05 |
| 7 | Supplies and materials | Itemized | $8,527.92 |
| Member total | $254,197.04 |
Staff, by title26 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CONGRESSIONAL AIDE | 6 | $34,250.01 |
| CHIEF OF STAFF | 2 | $33,750.00 |
| COMM. RELATIONS REP. | 2 | $17,000.00 |
| ACTING LEGISLATIVE DIRECTOR | 2 | $16,250.01 |
| COMMUNICATIONS DIRECTOR | 2 | $16,249.99 |
| DISTRICT REPRESENTATIVE | 1 | $14,375.00 |
| SCHEDULER | 2 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $11,500.00 |
| LEG. COOR/DIGITAL MEDIA ASST. | 2 | $9,750.01 |
| STAFF ASSISTANT/LEG CORRES | 2 | $9,750.01 |
| SHARED EMPLOYEE | 2 | $4,250.01 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $2,000.00 |
| Payroll total | 26 | $181,625.05 |
Contractual services, line by line8 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0598476 | 2018-02-12 | 2018-01-01–2018-01-31 | JANITORIAL AND MAINT SERV | SIMMONS MAINTENANCE CORPORATION | $594.00 |
| 971399 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | SECURITY SERVICE | CITI PCARD-PECO PAYMENT | $44.06 |
| 〃 | 〃 | 〃 | SECURITY SERVICE | CITI PCARD-PGW/EZ-PAY | $251.93 |
| 979249 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0609128 | 2018-03-19 | 2018-02-01–2018-02-28 | JANITORIAL AND MAINT SERV | SIMMONS MAINTENANCE CORPORATION | $594.00 |
| 965272 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $19,560.00 |
| E0592004 | 2018-01-23 | 2017-12-01–2017-12-30 | JANITORIAL AND MAINT SERV | SIMMONS MAINTENANCE CORPORATION | $594.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 968907 | 2018-01-24 | 2018-01-08–2018-01-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $48.75 |
| 〃 | 〃 | 2018-01-11–2018-01-11 | POSTAGE / COURIER / BOX RENTAL | 〃 | $13.82 |
| 969601 | 2018-02-02 | 2018-01-23–2018-01-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.58 |
| 970848 | 2018-02-14 | 2018-01-30–2018-01-30 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.58 |
| 〃 | 〃 | 2018-01-31–2018-01-31 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.58 |
| 971792 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ZAG INC | $3,116.66 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | UTILITIES | CITI PCARD-COMCAST | $108.48 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $504.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $174.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $932.71 |
Printing and franked mail, line by line14 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$7.80 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $216.70 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$7.90 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $178.37 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | ADVERTISEMENTS | IndividualName withheld | $325.16 |
| PIX0075827 | 2018-02-22 | 2018-02-01–2018-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.00 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.22 |
| E0583614 | 2018-01-09 | 2017-12-12–2017-12-12 | PRINTING & REPRODUCTION | CHELTENHAM PRINTING | $1,400.00 |
| E0586198 | 2018-01-13 | 2017-12-29–2017-12-29 | PRINTING & REPRODUCTION | CHELTENHAM PRINTING | $1,675.00 |
Travel, line by line11 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0598664 | 2018-02-15 | 2017-12-05–2018-01-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,044.75 |
| E0601904 | 2018-02-23 | 2018-01-31–2018-02-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.95 |
| E0601906 | 2018-03-05 | 2018-01-06–2018-01-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,254.00 |
| E0602989 | 2018-03-05 | 2018-01-17–2018-01-17 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $15.00 |
| E0603727 | 2018-03-08 | 2018-02-19–2018-02-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $50.58 |
| E0610311 | 2018-03-26 | 2018-02-13–2018-02-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $452.00 |
| 〃 | 〃 | 2018-01-25–2018-02-21 | TAXI/PARKING/TOLLS | 〃 | $65.80 |
| E0610865 | 2018-03-29 | 2018-01-29–2018-02-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,236.00 |
| 〃 | 〃 | 2018-02-19–2018-02-20 | LODGING | 〃 | $323.50 |
| E0594240 | 2018-02-08 | 2017-12-01–2017-12-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $192.73 |
Equipment, line by line8 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-23 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.16 |
| 〃 | 〃 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.00 |
| RPY0075251 | 2018-01-31 | 2018-01-01–2018-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $42.48 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.00 |
| RPY0075993 | 2018-02-28 | 2018-01-01–2018-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $248.15 |
| 〃 | 〃 | 2018-02-01–2018-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $290.63 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.00 |
| RPY0076918 | 2018-03-30 | 2018-03-01–2018-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $290.63 |
Supplies and materials, line by line22 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $65.18 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM | $65.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-READYREFRESH BY NESTLE | $56.79 |
| E0601903 | 2018-02-23 | 2018-01-01–2018-01-31 | WATER | READYREFRESH BY NESTLE | $86.42 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $156.69 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PMN INQ DN SUBSCRIPTIO | $52.00 |
| 980441 | 2018-03-20 | 2018-02-23–2018-02-23 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $41.50 |
| E0609129 | 2018-03-21 | 2018-01-31–2018-02-14 | FOOD & BEVERAGE | IndividualName withheld | $135.00 |