Representative · PA · Democrat · bioguide E000296
Dwight Evans
In office since 2016
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016
Spent this quarter$192,662.332017 HON. DWIGHT EVANS ($49.76) · 2018 HON. DWIGHT EVANS ($192,612.57) · Median member: $312,059.33
2018 so far$598,199.38OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1313 entries · $153,355.59 · 11 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DWIGHT EVANS | 2017 | $49.76 |
| 2018 HON. DWIGHT EVANS | 2018 | $192,612.57 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $153,355.59 |
| 2 | Contractual services | Itemized | $7,887.00 |
| 3 | Rent, communications and utilities | Itemized | $17,697.77 |
| 4 | Printing and franked mail | Itemized | $2,720.13 |
| 5 | Travel | Itemized | $7,099.62 |
| 6 | Equipment | Itemized | $1,681.89 |
| 7 | Supplies and materials | Itemized | $2,220.33 |
| Member total | $192,662.33 |
Staff, by title13 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,750.00 |
| CONGRESSIONAL AIDE | 3 | $26,583.33 |
| DISTRICT REPRESENTATIVE | 1 | $17,250.00 |
| SCHEDULER/EXEC ASST | 1 | $16,333.34 |
| ACTING LEGISLATIVE DIRECTOR | 1 | $16,250.01 |
| COMM. RELATIONS REP. | 1 | $15,000.00 |
| LEG. COOR/DIGITAL MEDIA ASST. | 1 | $9,333.34 |
| STAFF ASSIST/LEGISLATIVE CORRE | 1 | $7,500.00 |
| SCHEDULER | 1 | $4,305.56 |
| SHARED EMPLOYEE | 1 | $4,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $2,800.00 |
| Payroll total | 13 | $153,355.59 |
Contractual services, line by line7 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000876 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0641550 | 2018-07-23 | 2018-06-01–2018-06-30 | JANITORIAL AND MAINT SERV | SIMMONS MAINTENANCE CORPORATION | $594.00 |
| 1009300 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0648005 | 2018-08-16 | 2018-07-01–2018-07-31 | JANITORIAL AND MAINT SERV | SIMMONS MAINTENANCE CORPORATION | $594.00 |
| E0652014 | 2018-08-31 | 2018-08-17–2018-08-17 | NON-TECHNOLOGY SERVICE CONTR | GARY D GOODMAN CPA PC | $525.00 |
| 1014234 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0656370 | 2018-09-20 | 2018-08-01–2018-08-30 | JANITORIAL AND MAINT SERV | SIMMONS MAINTENANCE CORPORATION | $594.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001274 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ZAG INC | $3,116.66 |
| E0641495 | 2018-07-16 | 2018-07-10–2018-08-09 | UTILITIES | COMCAST | $108.48 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | UTILITIES | CITI PCARD-COMCAST | $108.48 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-PECO PAYMENT | $430.52 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-READYREFRESH BY NESTLE | $54.00 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-VERIZON | $331.80 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $174.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $992.55 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $497.14 |
Printing and franked mail, line by line15 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.86 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$7.25 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.48 |
| E0640402 | 2018-07-11 | 2018-06-08–2018-06-08 | PRINTING & REPRODUCTION | CHELTENHAM PRINTING | $512.00 |
| E0644084 | 2018-07-25 | 2018-06-11–2018-06-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0644171 | 2018-07-27 | 2018-06-11–2018-06-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| E0647999 | 2018-08-15 | 2018-04-01–2018-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $617.84 |
| E0648369 | 2018-08-15 | 2018-07-10–2018-07-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| E0648370 | 2018-08-15 | 2018-04-01–2018-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $217.44 |
| E0655650 | 2018-09-17 | 2018-08-10–2018-08-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $115.00 |
Travel, line by line14 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0643560 | 2018-07-24 | 2018-05-30–2018-06-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,010.00 |
| 〃 | 〃 | 2018-05-29–2018-05-29 | TAXI/PARKING/TOLLS | 〃 | $20.00 |
| E0643282 | 2018-07-25 | 2018-06-07–2018-06-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $739.00 |
| 〃 | 〃 | 2018-06-04–2018-06-27 | TAXI/PARKING/TOLLS | 〃 | $1,067.24 |
| E0644167 | 2018-07-30 | 2018-07-09–2018-07-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.25 |
| E0644169 | 2018-08-01 | 2018-06-11–2018-06-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $43.75 |
| E0647997 | 2018-08-15 | 2018-07-26–2018-07-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $333.00 |
| 〃 | 〃 | 2018-07-26–2018-07-27 | TAXI/PARKING/TOLLS | 〃 | $37.54 |
| E0649110 | 2018-08-18 | 2018-06-28–2018-07-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,681.39 |
| 〃 | 〃 | 2018-07-19–2018-07-20 | LODGING | 〃 | $593.35 |
Equipment, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.00 |
| RPY0080189 | 2018-07-31 | 2018-07-01–2018-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $290.63 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.00 |
| RPY0081079 | 2018-08-31 | 2018-08-01–2018-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $290.63 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.00 |
| RPY0081921 | 2018-09-28 | 2018-09-01–2018-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $290.63 |
Supplies and materials, line by line21 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638246 | 2018-07-02 | 2018-06-07–2018-06-07 | WATER | IndividualName withheld | $53.80 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $180.00 |
| E0638250 | 2018-07-03 | 2018-06-21–2018-06-21 | FOOD & BEVERAGE | W.B. MASON CO. INC | $31.78 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM | $60.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-PHILLY PRETZEL FACTO | $106.60 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $200.83 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $615.00 |
| E0641543 | 2018-07-19 | 2018-07-02–2018-07-02 | FOOD & BEVERAGE | W.B. MASON CO. INC | $16.99 |
| E0641549 | 2018-07-19 | 2018-06-01–2018-06-30 | WATER | READYREFRESH BY NESTLE | $60.00 |
| E0641553 | 2018-07-19 | 2018-06-29–2018-06-29 | OFFICE SUPPLIES (OUTSIDE) | ALPHA PROFESSIONAL SOLUTIONS INC | $292.27 |