1rows
$81.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · PA · Democrat · bioguide E000296
Dwight Evans
In office since 2016
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016
Spent this quarter$279,561.882018 HON. DWIGHT EVANS ($72,323.44) · 2019 HON. DWIGHT EVANS ($207,238.44) · Median member: $301,016.28
2019 so far$207,238.44OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $197,538.22 · 11 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DWIGHT EVANS | 2018 | $72,323.44 |
| 2019 HON. DWIGHT EVANS | 2019 | $207,238.44 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $197,538.22 |
| 2 | Contractual services | Itemized | $12,069.00 |
| 3 | Rent, communications and utilities | Itemized | $23,173.62 |
| 4 | Printing and franked mail | Itemized | $302.75 |
| 5 | Travel | Itemized | $9,249.57 |
| 6 | Equipment | Itemized | $18,872.01 |
| 7 | Supplies and materials | Itemized | $18,356.71 |
| Member total | $279,561.88 |
Staff, by title26 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CONGRESSIONAL AIDE | 6 | $41,000.00 |
| CHIEF OF STAFF | 2 | $36,719.87 |
| COMMUNICATIONS DIRECTOR | 2 | $18,500.00 |
| COMM. RELATIONS REP. | 2 | $18,000.00 |
| DISTRICT REPRESENTATIVE | 2 | $17,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $16,750.00 |
| SCHEDULER/EXEC ASST | 2 | $15,500.01 |
| LEG. COOR/DIGITAL MEDIA ASST. | 2 | $11,500.00 |
| STAFF ASSIST/LEGISLATIVE CORRE | 2 | $10,500.00 |
| ACTING LEGISLATIVE DIRECTOR | 2 | $7,458.34 |
| SHARED EMPLOYEE | 2 | $4,360.00 |
| Payroll total | 26 | $197,538.22 |
Contractual services, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071899 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01071900 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01079283 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079284 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01083612 | JANITORIAL AND MAINT SERV | SIMMONS MAINTENANCE CORPORATION | $594.00 | ||
| 01090107 | JANITORIAL AND MAINT SERV | SIMMONS MAINTENANCE CORPORATION | $594.00 | ||
| 01092789 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092790 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01061271 | JANITORIAL AND MAINT SERV | SIMMONS MAINTENANCE CORPORATION | $594.00 |
Rent, communications and utilities, line by line52 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01068095 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.05 | ||
| 〃 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.14 | ||
| 01070367 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $27.27 | ||
| 01068531 | UTILITIES | COMCAST | $10.00 | ||
| 〃 | UTILITIES | 〃 | $124.24 | ||
| 01074472 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.69 | ||
| 01080680 | DISTRICT OFFICE RENT (PRIVATE) | ZAG INC | $3,116.66 | ||
| 01083073 | DISTRICT OFFICE RENT (PRIVATE) | ZAG INC | $3,116.66 | ||
| 01080709 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $332.35 | ||
| 01085035 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.60 |
Printing and franked mail, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.14 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.68 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.66 | ||
| 01062357 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 | ||
| 01074055 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $75.76 | ||
| 01077525 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
Travel, line by line56 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01074103 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.00 | ||
| 01078326 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $129.00 | ||
| 〃 | LODGING | 〃 | $225.30 | ||
| 〃 | LODGING | 〃 | $207.66 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $53.00 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $20.26 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $29.40 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $44.37 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $45.00 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $8.74 |
Equipment, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.00 | ||
| RPY0085194 | EQUIPMENT PURCHASES | IndividualName withheld | $248.15 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.00 | ||
| RPY0086064 | EQUIPMENT PURCHASES | IndividualName withheld | $248.15 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.00 | ||
| RPY0086978 | EQUIPMENT PURCHASES | IndividualName withheld | $248.15 | ||
| 01052030 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $2,929.45 | ||
| 01098040 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $7,848.06 | ||
| 01098051 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $6,540.05 |
Supplies and materials, line by line32 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $76.15 | ||
| 01071256 | FOOD & BEVERAGE | ALPHA PROFESSIONAL SOLUTIONS INC | $15.47 | ||
| 01073879 | WATER | DEER PARK WATER | $125.48 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $90.08 | ||
| 01093830 | FOOD & BEVERAGE | W B MASON COMPANY INC | $33.98 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $10.15 | ||
| 01088673 | FOOD & BEVERAGE | W B MASON COMPANY INC | $59.15 | ||
| RMS0087041 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $82.70 | ||
| 01055879 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $5,995.00 | ||
| 01055881 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $6,475.00 |