Representative · PA · Democrat · bioguide E000296
Dwight Evans
In office since 2016
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 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$278,218.492019 HON. DWIGHT EVANS ($278,218.49) · Median member: $368,947.66
2019 so far$981,947.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $221,892.26 · 13 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DWIGHT EVANS | 2019 | $278,218.49 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $221,892.26 |
| 2 | Contractual services | Itemized | $12,069.00 |
| 3 | Rent, communications and utilities | Itemized | $19,096.08 |
| 4 | Printing and franked mail | Itemized | $2,128.04 |
| 5 | Travel | Itemized | $8,512.57 |
| 6 | Equipment | Itemized | $9,046.39 |
| 7 | Supplies and materials | Itemized | $5,474.15 |
| Member total | $278,218.49 |
Staff, by title20 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| CONGRESSIONAL AIDE | 3 | $36,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $19,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,000.00 |
| DISTRICT REPRESENTATIVE | 1 | $17,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $15,916.67 |
| COMM. RELATIONS REP. | 1 | $15,000.00 |
| SCHEDULER/EXEC ASST | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $12,086.67 |
| LEGAL COUNSEL | 1 | $10,833.34 |
| COMMUNICATIONS/LEGISLATIVE AID | 1 | $10,555.56 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $8,750.01 |
| SHARED EMPLOYEE | 2 | $4,750.01 |
| Payroll total | 20 | $221,892.26 |
Contractual services, line by line9 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188590 | 2019-10-08 | 2019-08-01–2019-08-30 | JANITORIAL AND MAINT SERV | SIMMONS MAINTENANCE CORPORATION | $594.00 |
| 1194014 | 2019-10-16 | 2019-09-01–2019-09-30 | JANITORIAL AND MAINT SERV | SIMMONS MAINTENANCE CORPORATION | $594.00 |
| 1197234 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1197235 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1212179 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1212180 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1218686 | 2019-12-10 | 2019-10-01–2019-10-31 | JANITORIAL AND MAINT SERV | SIMMONS MAINTENANCE CORPORATION | $594.00 |
| 1226881 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226882 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line52 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188589 | 2019-10-07 | 2019-08-16–2019-09-18 | UTILITIES | PHILADELPHIA GAS WORKS | $27.12 |
| 1180201 | 2019-10-09 | 2019-08-05–2019-09-09 | UTILITIES | CITI PCARD-COMCAST | $111.50 |
| 〃 | 〃 | 2019-06-06–2019-07-08 | UTILITIES | CITI PCARD-PECO COMMERCIAL PMT | $312.62 |
| 〃 | 〃 | 2019-07-08–2019-08-06 | UTILITIES | 〃 | $101.06 |
| 〃 | 〃 | 2019-07-09–2019-08-06 | UTILITIES | 〃 | $181.93 |
| 〃 | 〃 | 2019-07-18–2019-08-16 | UTILITIES | CITI PCARD-PGW/EZ-PAY | $27.12 |
| 〃 | 〃 | 2019-07-20–2019-08-19 | UTILITIES | IndividualName withheld | $348.05 |
| 1193797 | 2019-10-15 | 2019-09-20–2019-09-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.14 |
| 〃 | 〃 | 2019-09-27–2019-09-27 | POSTAGE / COURIER / BOX RENTAL | 〃 | $17.75 |
| 1197569 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ZAG INC | $3,116.66 |
Printing and franked mail, line by line11 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.63 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.10 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$16.60 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.93 |
| 1194006 | 2019-10-15 | 2019-10-02–2019-10-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| 1201718 | 2019-10-25 | 2019-04-01–2019-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $101.92 |
| 1203114 | 2019-10-31 | 2019-10-22–2019-10-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1204205 | 2019-11-05 | 2019-07-01–2019-09-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $434.08 |
| 1210605 | 2019-11-18 | 2019-11-07–2019-11-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $974.95 |
| 1210612 | 2019-11-20 | 2019-10-02–2019-10-02 | PRINTING & REPRODUCTION | CITI PCARD-IMAGE360 PHILLY NW | $203.34 |
Travel, line by line57 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1185751 | 2019-10-04 | 2019-07-25–2019-07-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $224.00 |
| 〃 | 〃 | 2019-07-26–2019-07-26 | COMMERCIAL TRANSPORTATION | 〃 | $224.00 |
| 〃 | 〃 | 2019-08-03–2019-08-03 | COMMERCIAL TRANSPORTATION | 〃 | $128.00 |
| 〃 | 〃 | 2019-07-26–2019-07-26 | TAXI/PARKING/TOLLS | 〃 | $109.00 |
| 〃 | 〃 | 2019-08-03–2019-08-03 | TAXI/PARKING/TOLLS | 〃 | $87.48 |
| 〃 | 〃 | 2019-08-11–2019-08-11 | TAXI/PARKING/TOLLS | 〃 | $249.00 |
| 1188591 | 2019-10-16 | 2019-08-01–2019-08-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $125.20 |
| 1194985 | 2019-10-18 | 2019-09-13–2019-09-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $278.00 |
| 〃 | 〃 | 2019-09-16–2019-09-16 | COMMERCIAL TRANSPORTATION | 〃 | $128.00 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $172.00 |
Equipment, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.00 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $248.15 |
| 1210440 | 2019-11-14 | 2019-06-28–2019-06-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $6,739.56 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $752.48 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.00 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $248.15 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.00 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $248.05 |
Supplies and materials, line by line31 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1178762 | 2019-10-02 | 2019-08-08–2019-08-08 | FOOD & BEVERAGE | W B MASON COMPANY INC | $58.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $7.79 |
| 1178768 | 2019-10-02 | 2019-08-19–2019-08-19 | FOOD & BEVERAGE | W B MASON COMPANY INC | $14.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $7.79 |
| 1178772 | 2019-10-02 | 2019-08-23–2019-08-23 | FOOD & BEVERAGE | W B MASON COMPANY INC | $16.99 |
| 1178775 | 2019-10-02 | 2019-08-29–2019-08-29 | FOOD & BEVERAGE | W B MASON COMPANY INC | $63.99 |
| 1188592 | 2019-10-07 | 2019-09-23–2019-09-23 | FOOD & BEVERAGE | W B MASON COMPANY INC | $30.98 |
| 1188588 | 2019-10-08 | 2019-09-03–2019-09-03 | OFFICE SUPPLIES (OUTSIDE) | ALPHA PROFESSIONAL SOLUTIONS INC | $145.14 |
| 1194010 | 2019-10-16 | 2019-09-01–2019-09-30 | WATER | READYREFRESH BY NESTLE | $93.83 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $4.99 |