Representative · PA · Democrat · bioguide E000296
Dwight Evans
In office since 2016
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016
Spent this quarter$238,229.762017 HON. DWIGHT EVANS ($4,724.64) · 2018 HON. DWIGHT EVANS ($233,505.12) · Median member: $350,022.37
2018 so far$831,704.50OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $176,834.45 · 11 titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DWIGHT EVANS | 2017 | $4,724.64 |
| 2018 HON. DWIGHT EVANS | 2018 | $233,505.12 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $176,834.45 |
| 2 | Contractual services | Itemized | $7,362.00 |
| 3 | Rent, communications and utilities | Itemized | $16,931.65 |
| 4 | Printing and franked mail | Itemized | $3,841.49 |
| 5 | Travel | Itemized | $6,200.18 |
| 6 | Equipment | Itemized | $6,122.48 |
| 7 | Supplies and materials | Itemized | $20,937.51 |
| Member total | $238,229.76 |
Staff, by title14 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,750.00 |
| CONGRESSIONAL AIDE | 3 | $27,099.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,000.00 |
| DISTRICT REPRESENTATIVE | 1 | $17,250.00 |
| ACTING LEGISLATIVE DIRECTOR | 1 | $16,250.01 |
| COMM. RELATIONS REP. | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $14,361.10 |
| SCHEDULER/EXEC ASST | 1 | $12,500.01 |
| LEG. COOR/DIGITAL MEDIA ASST. | 1 | $10,500.00 |
| STAFF ASSIST/LEGISLATIVE CORRE | 1 | $7,500.00 |
| SHARED EMPLOYEE | 2 | $4,623.34 |
| Payroll total | 14 | $176,834.45 |
Contractual services, line by line6 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024969 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1038077 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1045739 | 2018-12-14 | 2018-11-01–2018-11-30 | JANITORIAL AND MAINT SERV | SIMMONS MAINTENANCE CORPORATION | $594.00 |
| 1050531 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1056843 | 2018-12-31 | 2018-09-01–2018-09-30 | JANITORIAL AND MAINT SERV | SIMMONS MAINTENANCE CORPORATION | $594.00 |
| 1056844 | 2018-12-31 | 2018-10-01–2018-10-30 | JANITORIAL AND MAINT SERV | SIMMONS MAINTENANCE CORPORATION | $594.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025360 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ZAG INC | $3,116.66 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | UTILITIES | CITI PCARD-PECO PAYMENT | $52.90 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $174.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $981.87 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $497.14 |
| 1029317 | 2018-10-28 | 2018-10-11–2018-10-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.84 |
| 1030111 | 2018-10-29 | 2018-10-10–2018-11-09 | UTILITIES | COMCAST | $108.46 |
| 1032679 | 2018-10-31 | 2018-10-09–2018-10-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.14 |
| GRP0082867 | 2018-10-31 | 2018-10-01–2018-10-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $60.00 |
Printing and franked mail, line by line18 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.95 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.21 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.01 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$6.70 |
| 1021125 | 2018-10-15 | 2018-09-24–2018-09-24 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 1021127 | 2018-10-15 | 2018-09-24–2018-09-24 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $150.00 |
| 1021129 | 2018-10-15 | 2018-09-18–2018-09-18 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 1021132 | 2018-10-15 | 2018-07-03–2018-07-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | ADVERTISEMENTS | CITI PCARD-FACEBK M8QQDGJR | $387.24 |
| 〃 | 〃 | 〃 | PRINTING & REPRODUCTION | CITI PCARD-USGOVT PRINT OFC | $565.00 |
Travel, line by line18 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020681 | 2018-10-16 | 2018-09-20–2018-09-21 | MEALS | IndividualName withheld | $31.30 |
| 〃 | 〃 | 2018-09-21–2018-09-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.78 |
| 1026189 | 2018-10-23 | 2018-08-30–2018-09-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,979.00 |
| 〃 | 〃 | 2018-08-30–2018-09-21 | LODGING | 〃 | $334.56 |
| 1026199 | 2018-10-23 | 2018-08-30–2018-09-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $662.00 |
| 〃 | 〃 | 2018-09-13–2018-09-13 | LODGING | 〃 | $1,029.75 |
| 〃 | 〃 | 2018-08-28–2018-09-19 | TAXI/PARKING/TOLLS | 〃 | $178.06 |
| 1021143 | 2018-10-30 | 2018-09-13–2018-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $166.92 |
| 〃 | 〃 | 2018-09-05–2018-09-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $66.75 |
| 1035168 | 2018-11-20 | 2018-10-02–2018-10-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $74.75 |
Equipment, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.00 |
| RPY0082850 | 2018-10-31 | 2018-10-01–2018-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $290.63 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.00 |
| RPY0083598 | 2018-11-30 | 2018-11-01–2018-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $290.63 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.00 |
| RPY0084320 | 2018-12-31 | 2018-12-01–2018-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $290.74 |
| 1039472 | 2018-11-19 | 2018-08-03–2018-08-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $4,440.48 |
Supplies and materials, line by line30 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0657985 | 2018-10-02 | 2018-09-10–2018-09-10 | FOOD & BEVERAGE | W B MASON COMPANY INC | $33.98 |
| 1020717 | 2018-10-16 | 2018-09-25–2018-09-25 | FOOD & BEVERAGE | W B MASON COMPANY INC | $26.37 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM | $95.16 |
| 1024276 | 2018-10-29 | 2018-10-01–2018-10-01 | FOOD & BEVERAGE | W B MASON COMPANY INC | $7.99 |
| 1024289 | 2018-10-29 | 2018-10-01–2018-10-01 | FOOD & BEVERAGE | W B MASON COMPANY INC | $21.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $8.48 |
| 1030107 | 2018-10-29 | 2018-10-17–2018-10-17 | OFFICE SUPPLIES (OUTSIDE) | ALPHA PROFESSIONAL SOLUTIONS INC | $256.51 |
| 1031282 | 2018-10-29 | 2018-10-16–2018-10-16 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $27.97 |
| 1031285 | 2018-10-29 | 2018-10-22–2018-10-22 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $67.89 |
| 1024291 | 2018-10-30 | 2018-10-02–2018-10-02 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $13.64 |