Representative · PA · Democrat · bioguide E000296
Dwight Evans
In office since 2016
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$403,469.962019 HON. DWIGHT EVANS ($167,832.67) · 2020 HON. DWIGHT EVANS ($235,637.29) · Median member: $362,416.13
2020 so far$235,637.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $264,006.96 · 13 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DWIGHT EVANS | 2019 | $167,832.67 |
| 2020 HON. DWIGHT EVANS | 2020 | $235,637.29 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,006.96 |
| 2 | Contractual services | Itemized | $42,930.00 |
| 3 | Rent, communications and utilities | Itemized | $54,404.06 |
| 4 | Printing and franked mail | Itemized | $1,897.75 |
| 5 | Travel | Itemized | $8,470.62 |
| 6 | Equipment | Itemized | $28,163.14 |
| 7 | Supplies and materials | Itemized | $3,597.43 |
| Member total | $403,469.96 |
Staff, by title30 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $51,136.99 |
| CONGRESSIONAL AIDE | 6 | $45,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $26,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $23,000.00 |
| DISTRICT REPRESENTATIVE | 2 | $20,250.00 |
| SCHEDULER/EXEC ASST | 2 | $17,500.01 |
| LEGAL COUNSEL | 2 | $16,250.01 |
| COMM. RELATIONS REP. | 2 | $15,666.68 |
| LEGISLATIVE ASSISTANT | 2 | $13,166.58 |
| COMMUNICATIONS/LEGISLATIVE AID | 2 | $12,500.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $9,750.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,620.00 |
| SHARED EMPLOYEE | 2 | $4,916.67 |
| Payroll total | 30 | $264,006.96 |
Contractual services, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1255985 | 2020-02-21 | 2020-01-01–2020-01-30 | JANITORIAL AND MAINT SERV | SIMMONS MAINTENANCE CORPORATION | $594.00 |
| 1240687 | 2020-01-16 | 2019-11-01–2019-11-30 | JANITORIAL AND MAINT SERV | SIMMONS MAINTENANCE CORPORATION | $594.00 |
| 1242547 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,740.00 |
| 1242548 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $18,408.00 |
| 1240682 | 2020-01-22 | 2019-12-01–2019-12-31 | JANITORIAL AND MAINT SERV | SIMMONS MAINTENANCE CORPORATION | $594.00 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1248737 | 2020-01-28 | 2020-01-17–2020-01-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.37 |
| MED0095091 | 2020-01-29 | 2020-01-17–2020-01-17 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1260572 | 2020-02-19 | 2020-01-29–2020-01-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.24 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $182.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,022.08 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.33 |
| MED0095872 | 2020-02-27 | 2020-01-22–2020-01-22 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $40.00 |
| 1264223 | 2020-03-02 | 2020-02-18–2020-02-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.76 |
| 1265448 | 2020-03-06 | 2020-02-25–2020-02-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.81 |
Printing and franked mail, line by line20 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.08 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$8.25 |
| 1252728 | 2020-02-12 | 2020-01-17–2020-01-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| 1252975 | 2020-02-12 | 2020-01-16–2020-01-16 | PRINTING & REPRODUCTION | ALPHA PROFESSIONAL SOLUTIONS INC | $16.57 |
| 1261513 | 2020-02-25 | 2020-01-27–2020-01-27 | ADVERTISEMENTS | CITI PCARD-FACEBK 283QVPW642 | $35.00 |
| 〃 | 〃 | 2020-01-28–2020-01-28 | ADVERTISEMENTS | CITI PCARD-FACEBK 4ASLLPA742 | $125.00 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | ADVERTISEMENTS | CITI PCARD-FACEBK 6VFEAQJ742 | $25.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK B4FB5PS742 | $50.00 |
| 〃 | 〃 | 2020-01-28–2020-01-28 | ADVERTISEMENTS | CITI PCARD-FACEBK CAESSP2842 | $75.00 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | ADVERTISEMENTS | CITI PCARD-FACEBK R2BCLPA742 | $25.00 |
Travel, line by line61 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1249658 | 2020-02-06 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $199.00 |
| 〃 | 〃 | 2020-01-09–2020-01-09 | COMMERCIAL TRANSPORTATION | 〃 | $229.00 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $153.00 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $199.00 |
| 1252269 | 2020-02-12 | 2020-01-06–2020-01-10 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $81.00 |
| 〃 | 〃 | 2020-01-13–2020-01-16 | TAXI/PARKING/TOLLS | 〃 | $84.00 |
| 1252968 | 2020-02-12 | 2020-01-17–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $139.08 |
| 1252970 | 2020-02-12 | 2020-01-06–2020-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.11 |
| 1252972 | 2020-02-12 | 2020-01-16–2020-01-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $89.01 |
| 1260599 | 2020-02-25 | 2020-01-24–2020-01-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $262.00 |
Equipment, line by line7 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.00 |
| 1240247 | 2020-01-14 | 2020-01-09–2020-01-09 | OFFICE EQUIP PURCH LESS THAN $25 000 | HELLO DIRECT INC | $624.92 |
| 1243967 | 2020-01-21 | 2020-01-16–2020-01-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $13,575.00 |
| 1252178 | 2020-02-06 | 2020-02-04–2020-02-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $12,065.00 |
| 1265056 | 2020-03-05 | 2020-02-27–2020-02-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,088.22 |
Supplies and materials, line by line40 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $77.72 |
| 1252980 | 2020-02-12 | 2020-01-06–2020-01-06 | OFFICE SUPPLIES (OUTSIDE) | ALPHA PROFESSIONAL SOLUTIONS INC | $56.60 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $52.35 |
| 1263436 | 2020-03-25 | 2020-01-22–2020-02-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.99 |
| 1275299 | 2020-03-27 | 2020-02-01–2020-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $19.49 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD COFF | $50.34 |
| 〃 | 〃 | 2020-01-06–2020-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.99 |
| 〃 | 〃 | 2020-02-01–2020-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $31.80 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$38.00 |
| RMS0096826 | 2020-03-31 | 2020-03-01–2020-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $55.21 |