Representative · PA · Democrat · bioguide E000296
Dwight Evans
In office since 2016
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016
Spent this quarter$260,371.262017 HON. DWIGHT EVANS ($4,440.48) · 2018 HON. DWIGHT EVANS ($186.88) · 2019 HON. DWIGHT EVANS ($255,743.90) · Median member: $304,159.70
2019 so far$703,729.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $204,724.47 · 12 titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DWIGHT EVANS | 2017 | $4,440.48 |
| 2018 HON. DWIGHT EVANS | 2018 | $186.88 |
| 2019 HON. DWIGHT EVANS | 2019 | $255,743.90 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $204,724.47 |
| 2 | Contractual services | Itemized | $11,212.00 |
| 3 | Rent, communications and utilities | Itemized | $22,914.52 |
| 4 | Printing and franked mail | Itemized | $2,969.30 |
| 5 | Travel | Itemized | $8,430.27 |
| 6 | Equipment | Itemized | $6,818.86 |
| 7 | Supplies and materials | Itemized | $3,301.84 |
| Member total | $260,371.26 |
Staff, by title18 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| CONGRESSIONAL AIDE | 3 | $36,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $22,777.78 |
| LEGISLATIVE DIRECTOR | 1 | $19,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,000.00 |
| DISTRICT REPRESENTATIVE | 1 | $17,250.00 |
| COMM. RELATIONS REP. | 1 | $15,000.00 |
| SCHEDULER/EXEC ASST | 1 | $12,500.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $8,750.01 |
| LEG. COOR/DIGITAL MEDIA ASST. | 1 | $6,066.67 |
| SHARED EMPLOYEE | 1 | $4,250.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $3,880.00 |
| Payroll total | 18 | $204,724.47 |
Contractual services, line by line8 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144318 | 2019-07-02 | 2019-05-07–2019-05-07 | NON-TECHNOLOGY SERVICE CONTR | GARY D GOODMAN CPA PC | $375.00 |
| 1152520 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1152521 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1156798 | 2019-08-01 | 2019-06-01–2019-06-30 | JANITORIAL AND MAINT SERV | SIMMONS MAINTENANCE CORPORATION | $550.00 |
| 1167841 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167842 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1181611 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1181612 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1133840 | 2019-07-03 | 2019-05-28–2019-05-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.53 |
| 1147032 | 2019-07-10 | 2019-06-26–2019-06-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.19 |
| 〃 | 〃 | 2019-06-28–2019-06-28 | POSTAGE / COURIER / BOX RENTAL | 〃 | $46.05 |
| 1145198 | 2019-07-16 | 2019-05-17–2019-06-18 | UTILITIES | PHILADELPHIA GAS WORKS | $27.17 |
| 1150171 | 2019-07-16 | 2019-06-06–2019-06-06 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $2,760.55 |
| 1152859 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ZAG INC | $3,116.66 |
| 1149865 | 2019-07-19 | 2019-07-01–2019-07-01 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $17.86 |
| 1150995 | 2019-07-22 | 2019-05-10–2019-06-09 | UTILITIES | CITI PCARD-COMCAST | $121.50 |
| 〃 | 〃 | 2019-06-10–2019-07-09 | UTILITIES | 〃 | $131.50 |
| 〃 | 〃 | 2019-04-07–2019-05-06 | UTILITIES | CITI PCARD-PECO COMMERCIAL PMT | $281.35 |
Printing and franked mail, line by line11 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.83 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$8.30 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $200.19 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $405.52 |
| 1188225 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $178.98 |
| 1150168 | 2019-07-16 | 2019-06-03–2019-06-08 | ADVERTISEMENTS | WURD RADIO LLC | $1,500.00 |
| PIX0090211 | 2019-07-29 | 2019-07-10–2019-07-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
| 1156799 | 2019-07-30 | 2019-04-01–2019-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $198.96 |
| 1160820 | 2019-08-06 | 2019-06-26–2019-06-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
| 1174123 | 2019-08-28 | 2019-06-14–2019-06-14 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $107.39 |
Travel, line by line54 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1149597 | 2019-07-16 | 2019-06-06–2019-06-06 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $37.01 |
| 〃 | 〃 | 2019-06-14–2019-06-14 | TAXI/PARKING/TOLLS | 〃 | $14.00 |
| 〃 | 〃 | 2019-06-17–2019-06-17 | TAXI/PARKING/TOLLS | 〃 | $12.00 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | TAXI/PARKING/TOLLS | 〃 | $29.55 |
| 1150759 | 2019-07-16 | 2019-05-02–2019-05-02 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $24.00 |
| 1151318 | 2019-07-18 | 2019-06-19–2019-06-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.75 |
| 1151495 | 2019-07-18 | 2019-05-30–2019-05-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $349.00 |
| 〃 | 〃 | 2019-05-31–2019-05-31 | COMMERCIAL TRANSPORTATION | 〃 | $133.00 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | COMMERCIAL TRANSPORTATION | 〃 | $172.00 |
| 〃 | 〃 | 2019-06-06–2019-06-06 | COMMERCIAL TRANSPORTATION | 〃 | $327.00 |
Equipment, line by line8 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.00 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $248.15 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.00 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $248.15 |
| 1174913 | 2019-09-03 | 2019-08-01–2019-08-01 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $823.93 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.00 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $248.15 |
| 1146809 | 2019-07-03 | 2019-07-02–2019-07-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $4,440.48 |
Supplies and materials, line by line16 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1142603 | 2019-07-02 | 2019-05-01–2019-05-31 | WATER | READYREFRESH BY NESTLE | $161.39 |
| 1150995 | 2019-07-22 | 2019-05-30–2019-05-30 | FOOD & BEVERAGE | CITI PCARD-FRESHGROCERPROGPLAZAS1 | $153.48 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.65 |
| 1156795 | 2019-07-30 | 2019-06-01–2019-06-30 | WATER | READYREFRESH BY NESTLE | $25.59 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$57.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $52.12 |
| 1160840 | 2019-08-13 | 2019-07-02–2019-07-02 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $24.78 |
| 1158530 | 2019-08-14 | 2019-06-06–2019-06-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $371.85 |
| 1164800 | 2019-08-15 | 2019-07-01–2019-07-31 | WATER | READYREFRESH BY NESTLE | $135.68 |
| 1164810 | 2019-08-15 | 2019-07-24–2019-07-24 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $28.99 |