Representative · PA · Democrat · bioguide E000296
Dwight Evans
In office since 2016
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 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$281,404.052019 HON. DWIGHT EVANS ($5,539.61) · 2020 HON. DWIGHT EVANS ($275,864.44) · Median member: $323,093.34
2020 so far$511,501.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $249,386.15 · 13 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DWIGHT EVANS | 2019 | $5,539.61 |
| 2020 HON. DWIGHT EVANS | 2020 | $275,864.44 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,386.15 |
| 2 | Contractual services | Itemized | $1,782.00 |
| 3 | Rent, communications and utilities | Itemized | $14,381.41 |
| 4 | Printing and franked mail | Itemized | $1,221.89 |
| 5 | Travel | Itemized | $2,798.48 |
| 6 | Equipment | Itemized | $10,462.00 |
| 7 | Supplies and materials | Itemized | $1,372.12 |
| Member total | $281,404.05 |
Staff, by title17 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $65,436.08 |
| CONGRESSIONAL AIDE | 3 | $38,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $19,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,000.00 |
| DISTRICT REPRESENTATIVE | 1 | $17,250.00 |
| LEGAL COUNSEL | 1 | $16,250.01 |
| SCHEDULER/EXEC ASST | 1 | $16,250.01 |
| COMM. RELATIONS REP. | 1 | $15,500.01 |
| COMMUNICATIONS/LEGISLATIVE AID | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $8,750.01 |
| SHARED EMPLOYEE | 1 | $5,250.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,200.00 |
| Payroll total | 17 | $249,386.15 |
Contractual services, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1275830 | 2020-04-08 | 2020-02-01–2020-02-29 | JANITORIAL AND MAINT SERV | SIMMONS MAINTENANCE CORPORATION | $594.00 |
| 1280167 | 2020-04-13 | 2020-03-04–2020-03-04 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-MICROSOFT STORE | $1.05 |
| 1281756 | 2020-04-16 | 2020-03-01–2020-03-30 | JANITORIAL AND MAINT SERV | SIMMONS MAINTENANCE CORPORATION | $594.00 |
| 1296633 | 2020-06-01 | 2020-04-01–2020-05-30 | JANITORIAL AND MAINT SERV | SIMMONS MAINTENANCE CORPORATION | $594.00 |
| 1300845 | 2020-06-10 | 2020-03-04–2020-03-04 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK | −$1.05 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280192 | 2020-04-13 | 2020-01-10–2020-02-09 | UTILITIES | CITI PCARD-COMCAST | $139.58 |
| 〃 | 〃 | 2020-02-10–2020-03-09 | UTILITIES | 〃 | $129.58 |
| 〃 | 〃 | 2020-03-10–2020-04-09 | UTILITIES | 〃 | $139.58 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $182.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,041.38 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $525.98 |
| EMS0098023 | 2020-05-28 | 2020-04-01–2020-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $182.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $3,108.87 |
Printing and franked mail, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$8.70 |
| 1281575 | 2020-04-16 | 2020-01-29–2020-01-29 | ADVERTISEMENTS | CITI PCARD-FACEBK BVTM6PS742 | $400.41 |
| 〃 | 〃 | 2020-02-24–2020-02-24 | ADVERTISEMENTS | CITI PCARD-FACEBK ZDWFGQN742 | $20.92 |
| 〃 | 〃 | 2020-01-28–2020-01-28 | ADVERTISEMENTS | CITI PCARD-FACEBK ZPX6BQJ742 | $250.00 |
| 1290286 | 2020-05-07 | 2020-02-07–2020-02-07 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $333.74 |
| 1275826 | 2020-04-07 | 2019-10-01–2019-12-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $195.52 |
| 1291396 | 2020-05-22 | 2019-10-01–2019-12-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $30.00 |
Travel, line by line22 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280171 | 2020-04-13 | 2020-02-24–2020-02-28 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $81.00 |
| 〃 | 〃 | 2020-03-02–2020-03-05 | TAXI/PARKING/TOLLS | 〃 | $109.00 |
| 〃 | 〃 | 2020-03-09–2020-03-14 | TAXI/PARKING/TOLLS | 〃 | $140.00 |
| 1280195 | 2020-04-13 | 2020-02-04–2020-02-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $181.00 |
| 1284190 | 2020-04-16 | 2020-01-30–2020-01-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $199.00 |
| 〃 | 〃 | 2020-02-03–2020-02-03 | COMMERCIAL TRANSPORTATION | 〃 | $131.00 |
| 〃 | 〃 | 2020-02-07–2020-02-07 | COMMERCIAL TRANSPORTATION | 〃 | $176.00 |
| 〃 | 〃 | 2020-02-25–2020-02-25 | COMMERCIAL TRANSPORTATION | 〃 | $131.00 |
| 〃 | 〃 | 2020-02-26–2020-02-26 | COMMERCIAL TRANSPORTATION | 〃 | $224.00 |
| 〃 | 〃 | 2020-02-27–2020-02-27 | COMMERCIAL TRANSPORTATION | 〃 | $6.00 |
Equipment, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.00 |
| 1295565 | 2020-05-18 | 2020-03-30–2020-03-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $4,826.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.00 |
| 1295664 | 2020-06-08 | 2020-03-30–2020-03-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $4,826.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.00 |
Supplies and materials, line by line34 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1275822 | 2020-04-09 | 2020-03-10–2020-03-10 | OFFICE SUPPLIES (OUTSIDE) | ALPHA PROFESSIONAL SOLUTIONS INC | $193.65 |
| 1280167 | 2020-04-13 | 2020-02-01–2020-02-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2020-03-01–2020-03-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2020-02-10–2020-02-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $161.19 |
| 1280192 | 2020-04-13 | 2020-03-01–2020-03-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $19.49 |
| 〃 | 〃 | 2020-03-19–2020-03-19 | WATER | CITI PCARD-DS SERVICES STANDARD COFF | $40.12 |
| 〃 | 〃 | 2020-03-01–2020-03-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $31.80 |
| 1287370 | 2020-04-28 | 2020-01-22–2020-02-19 | FOOD & BEVERAGE | IndividualName withheld | $151.97 |
| 1288390 | 2020-05-05 | 2020-04-20–2021-04-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE BUSINESS JOURNALS | $121.90 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |