Representative · PA · Democrat · bioguide E000296
Dwight Evans
In office since 2016
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2018
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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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016
Spent this quarter$211,781.282017 HON. DWIGHT EVANS ($1,898.54) · 2018 HON. DWIGHT EVANS ($209,882.74) · Median member: $302,276.68
2018 so far$405,586.81OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $168,736.15 · 11 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DWIGHT EVANS | 2017 | $1,898.54 |
| 2018 HON. DWIGHT EVANS | 2018 | $209,882.74 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $168,736.15 |
| 2 | Contractual services | Itemized | $8,262.00 |
| 3 | Rent, communications and utilities | Itemized | $17,714.26 |
| 4 | Printing and franked mail | Itemized | $2,088.19 |
| 5 | Travel | Itemized | $9,121.80 |
| 6 | Equipment | Itemized | $4,172.12 |
| 7 | Supplies and materials | Itemized | $1,686.76 |
| Member total | $211,781.28 |
Staff, by title14 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,750.00 |
| CONGRESSIONAL AIDE | 3 | $32,416.67 |
| DISTRICT REPRESENTATIVE | 1 | $17,250.00 |
| ACTING LEGISLATIVE DIRECTOR | 1 | $16,250.01 |
| COMM. RELATIONS REP. | 1 | $15,000.00 |
| SCHEDULER | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,125.00 |
| COMMUNICATIONS DIRECTOR | 1 | $9,777.77 |
| LEG. COOR/DIGITAL MEDIA ASST. | 1 | $8,750.01 |
| SHARED EMPLOYEE | 2 | $6,250.01 |
| STAFF ASSIST/LEGISLATIVE CORRE | 1 | $5,666.67 |
| Payroll total | 14 | $168,736.15 |
Contractual services, line by line7 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982728 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0616338 | 2018-04-18 | 2018-03-01–2018-03-30 | JANITORIAL AND MAINT SERV | SIMMONS MAINTENANCE CORPORATION | $594.00 |
| 988754 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0625625 | 2018-05-21 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | SIMMONS MAINTENANCE CORPORATION | $594.00 |
| E0625627 | 2018-05-21 | 2018-04-27–2018-05-01 | NON-TECHNOLOGY SERVICE CONTR | GARY D GOODMAN CPA PC | $900.00 |
| E0632089 | 2018-06-13 | 2018-05-01–2018-05-31 | JANITORIAL AND MAINT SERV | SIMMONS MAINTENANCE CORPORATION | $594.00 |
| 994793 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983122 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ZAG INC | $3,116.66 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | UTILITIES | CITI PCARD-PECO PAYMENT | $580.50 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-PGW/EZ-PAY | $330.71 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $174.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $879.83 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $496.97 |
| GRP0077750 | 2018-04-27 | 2018-04-01–2018-04-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 989150 | 2018-05-16 | 2018-05-03–2018-06-02 | DISTRICT OFFICE RENT (PRIVATE) | ZAG INC | $3,116.66 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | UTILITIES | CITI PCARD-COMCAST | $226.96 |
Printing and franked mail, line by line12 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.49 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$7.90 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.65 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$7.25 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.22 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$7.90 |
| E0620927 | 2018-05-02 | 2018-01-01–2018-03-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $204.88 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | PRINTING & REPRODUCTION | CITI PCARD-ANDRUKITIS PRINTING | $420.00 |
| E0626656 | 2018-05-21 | 2018-04-30–2018-04-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $235.00 |
| E0628256 | 2018-05-29 | 2018-05-17–2018-05-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
Travel, line by line18 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0618764 | 2018-04-20 | 2018-03-15–2018-03-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $357.00 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $218.88 |
| 〃 | 〃 | 2018-03-15–2018-03-15 | MEALS | 〃 | $27.10 |
| 〃 | 〃 | 2018-03-15–2018-03-27 | TAXI/PARKING/TOLLS | 〃 | $153.02 |
| E0618899 | 2018-04-23 | 2018-02-27–2018-03-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,495.00 |
| E0620928 | 2018-05-02 | 2018-04-16–2018-04-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $29.40 |
| E0626879 | 2018-05-22 | 2018-04-17–2018-04-18 | LODGING | CITIBANK GOV CARD SERVICE | $422.58 |
| E0627583 | 2018-05-25 | 2018-04-10–2018-04-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,115.00 |
| E0628254 | 2018-05-30 | 2018-05-17–2018-05-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.69 |
| E0628255 | 2018-05-30 | 2018-03-28–2018-04-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,300.00 |
Equipment, line by line13 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0619043 | 2018-04-25 | 2018-02-28–2018-02-28 | MAINTENANCE / REPAIRS | INTEGRATIONS INC | $282.50 |
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.00 |
| RPY0077792 | 2018-04-30 | 2018-04-01–2018-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $290.63 |
| MNT0078589 | 2018-05-31 | 2018-01-23–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $39.19 |
| 〃 | 〃 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.00 |
| 〃 | 〃 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.00 |
| 〃 | 〃 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.00 |
| 〃 | 〃 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.00 |
| RPY0078585 | 2018-05-31 | 2018-05-01–2018-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $290.63 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.00 |
Supplies and materials, line by line20 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613533 | 2018-04-05 | 2018-03-28–2018-03-28 | FOOD & BEVERAGE | W.B. MASON CO. INC | $85.72 |
| E0614184 | 2018-04-10 | 2018-03-09–2018-03-09 | OFFICE SUPPLIES (OUTSIDE) | ALPHA PROFESSIONAL SOLUTIONS INC | $361.40 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $64.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WB MASON | $260.95 |
| E0616337 | 2018-04-16 | 2018-03-29–2018-03-29 | WATER | W.B. MASON CO. INC | $20.58 |
| 984064 | 2018-04-18 | 2018-04-02–2018-04-02 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $64.30 |
| E0616339 | 2018-04-18 | 2018-03-01–2018-03-31 | WATER | READYREFRESH BY NESTLE | $73.48 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $67.58 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM | $222.51 |