Representative · PA · Democrat · bioguide E000296
Dwight Evans
In office since 2016
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016
Spent this quarter$243,938.642018 HON. DWIGHT EVANS ($3,191.76) · 2019 HON. DWIGHT EVANS ($240,746.88) · Median member: $303,726.00
2019 so far$447,985.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $188,031.93 · 12 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DWIGHT EVANS | 2018 | $3,191.76 |
| 2019 HON. DWIGHT EVANS | 2019 | $240,746.88 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $188,031.93 |
| 2 | Contractual services | Itemized | $13,381.00 |
| 3 | Rent, communications and utilities | Itemized | $17,637.27 |
| 4 | Printing and franked mail | Itemized | $3,506.49 |
| 5 | Travel | Itemized | $9,340.60 |
| 6 | Equipment | Itemized | $9,046.49 |
| 7 | Supplies and materials | Itemized | $2,994.86 |
| Member total | $243,938.64 |
Staff, by title17 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CONGRESSIONAL AIDE | 3 | $35,499.99 |
| CHIEF OF STAFF | 1 | $33,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $19,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,000.00 |
| DISTRICT REPRESENTATIVE | 1 | $17,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $17,222.23 |
| COMM. RELATIONS REP. | 1 | $15,000.00 |
| SCHEDULER/EXEC ASST | 1 | $12,500.01 |
| LEG. COOR/DIGITAL MEDIA ASST. | 1 | $10,500.00 |
| SHARED EMPLOYEE | 1 | $4,250.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $3,111.11 |
| PAID INTERN - HOUSE PROGRAM | 3 | $1,448.58 |
| Payroll total | 17 | $188,031.93 |
Contractual services, line by line11 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108257 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108258 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1111639 | 2019-04-22 | 2019-03-01–2019-03-31 | JANITORIAL AND MAINT SERV | SIMMONS MAINTENANCE CORPORATION | $594.00 |
| 1125699 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125700 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1116755 | 2019-05-20 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | SIMMONS MAINTENANCE CORPORATION | $550.00 |
| 1117878 | 2019-05-20 | 2019-05-03–2019-05-03 | NON-TECHNOLOGY SERVICE CONTR | GARY D GOODMAN CPA PC | $900.00 |
| 1137701 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1137702 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1144498 | 2019-06-28 | 2019-05-01–2019-05-30 | JANITORIAL AND MAINT SERV | SIMMONS MAINTENANCE CORPORATION | $550.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102765 | 2019-04-05 | 2019-03-29–2019-03-29 | TELECOMSRV/EQ/TOLL CHARGE | HELLO DIRECT INC | $29.40 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE QTY - 6 | 〃 | $1,252.80 |
| 1101789 | 2019-04-09 | 2019-03-20–2019-04-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $344.90 |
| 1102356 | 2019-04-11 | 2019-03-26–2019-03-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.40 |
| 1108600 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ZAG INC | $3,116.66 |
| 1111647 | 2019-04-21 | 2019-04-10–2019-05-09 | UTILITIES | COMCAST | $131.49 |
| 1111644 | 2019-04-22 | 2019-03-08–2019-04-11 | UTILITIES | PECO | $276.40 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $174.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $986.32 |
Printing and franked mail, line by line17 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.55 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.28 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.81 |
| 1111641 | 2019-04-22 | 2019-01-01–2019-03-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $528.96 |
| 1113613 | 2019-04-25 | 2019-02-05–2019-02-05 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $161.68 |
| PIX0087672 | 2019-04-25 | 2019-04-02–2019-04-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
| 1115195 | 2019-05-03 | 2019-04-16–2019-04-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1115896 | 2019-05-03 | 2019-04-08–2019-04-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1115902 | 2019-05-03 | 2019-04-08–2019-04-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1116758 | 2019-05-17 | 2019-04-30–2019-04-30 | PRINTING & REPRODUCTION | CHELTENHAM PRINTING | $48.00 |
Travel, line by line62 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101641 | 2019-04-09 | 2019-03-18–2019-03-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.29 |
| 1101677 | 2019-04-09 | 2019-02-12–2019-02-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $64.34 |
| 1101681 | 2019-04-09 | 2019-03-21–2019-03-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $69.36 |
| 1106906 | 2019-04-22 | 2019-03-01–2019-03-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$36.00 |
| 〃 | 〃 | 2019-03-02–2019-03-02 | COMMERCIAL TRANSPORTATION | 〃 | $128.00 |
| 〃 | 〃 | 2019-03-05–2019-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $199.00 |
| 〃 | 〃 | 2019-03-06–2019-03-06 | COMMERCIAL TRANSPORTATION | 〃 | $419.00 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $224.00 |
| 〃 | 〃 | 2019-03-12–2019-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $444.00 |
| 〃 | 〃 | 2019-03-13–2019-03-13 | COMMERCIAL TRANSPORTATION | 〃 | $136.00 |
Equipment, line by line8 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.00 |
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $248.15 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.00 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $248.15 |
| 1142279 | 2019-06-21 | 2019-05-02–2019-05-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $6,739.56 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $752.48 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.00 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $248.15 |
Supplies and materials, line by line22 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099516 | 2019-04-09 | 2019-02-14–2019-02-14 | OFFICE SUPPLIES (OUTSIDE) | ALPHA PROFESSIONAL SOLUTIONS INC | $180.96 |
| 1101571 | 2019-04-09 | 2019-03-28–2019-03-28 | FOOD & BEVERAGE | W B MASON COMPANY INC | $53.67 |
| 1111642 | 2019-04-29 | 2019-04-03–2019-04-03 | FOOD & BEVERAGE | ALPHA PROFESSIONAL SOLUTIONS INC | $33.82 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $212.28 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $53.85 |
| FRM0088634 | 2019-05-11 | 2019-04-09–2019-04-09 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1117955 | 2019-05-17 | 2019-04-29–2019-04-29 | FOOD & BEVERAGE | W B MASON COMPANY INC | $18.68 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $4.09 |
| 1126636 | 2019-05-20 | 2019-01-30–2019-01-30 | FOOD & BEVERAGE | IndividualName withheld | $43.64 |
| 1126637 | 2019-05-20 | 2019-02-06–2019-03-06 | FOOD & BEVERAGE | IndividualName withheld | $155.33 |