Representative · PA · Democrat · bioguide E000296
Dwight Evans
In office since 2016
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2020Apr – Jun 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$277,069.582018 HON. DWIGHT EVANS ($32.38) · 2019 HON. DWIGHT EVANS (−$44.23) · 2020 HON. DWIGHT EVANS ($277,081.43) · Median member: $321,766.04
2020 so far$788,583.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $259,477.80 · 13 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DWIGHT EVANS | 2018 | $32.38 |
| 2019 HON. DWIGHT EVANS | 2019 | −$44.23 |
| 2020 HON. DWIGHT EVANS | 2020 | $277,081.43 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,477.80 |
| 2 | Contractual services | Itemized | $2,538.00 |
| 3 | Rent, communications and utilities | Itemized | $9,953.49 |
| 4 | Printing and franked mail | Itemized | $54.90 |
| 5 | Travel | Itemized | $1,680.48 |
| 6 | Equipment | Itemized | $1,770.17 |
| 7 | Supplies and materials | Itemized | $1,594.74 |
| Member total | $277,069.58 |
Staff, by title16 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $70,068.50 |
| 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 | $17,083.33 |
| COMM. RELATIONS REP. | 1 | $15,500.01 |
| SENIOR ADVISOR | 1 | $14,034.25 |
| COMMUNICATIONS/LEGISLATIVE AID | 1 | $12,708.34 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| SCHEDULER/EXEC ASST | 1 | $10,833.34 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $8,750.01 |
| SHARED EMPLOYEE | 1 | $5,250.00 |
| Payroll total | 16 | $259,477.80 |
Contractual services, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1320197 | 2020-08-10 | 2020-06-15–2020-06-27 | NON-TECHNOLOGY SERVICE CONTR | GARY D GOODMAN CPA PC | $1,350.00 |
| 1320596 | 2020-09-10 | 2020-07-01–2020-07-31 | JANITORIAL AND MAINT SERV | SIMMONS MAINTENANCE CORPORATION | $594.00 |
| 1337053 | 2020-09-28 | 2020-08-01–2020-08-31 | JANITORIAL AND MAINT SERV | SIMMONS MAINTENANCE CORPORATION | $594.00 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307715 | 2020-07-08 | 2020-06-10–2020-07-09 | UTILITIES | COMCAST | $128.73 |
| 1307718 | 2020-07-08 | 2020-05-06–2020-06-05 | UTILITIES | PECO | $138.89 |
| 1307719 | 2020-07-08 | 2020-05-06–2020-06-05 | UTILITIES | PECO | $28.74 |
| 1308801 | 2020-07-15 | 2020-05-05–2020-12-31 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VISUAL SYSTEMS GROUP | $438.00 |
| 1310713 | 2020-07-15 | 2020-01-08–2020-02-07 | UTILITIES | CITI PCARD-PECO COMMERCIAL PMT | $182.47 |
| 〃 | 〃 | 2020-02-07–2020-03-09 | UTILITIES | 〃 | $176.10 |
| 〃 | 〃 | 2020-03-09–2020-04-07 | UTILITIES | 〃 | $109.09 |
| 〃 | 〃 | 2020-04-07–2020-05-06 | UTILITIES | 〃 | $71.87 |
| 1312169 | 2020-07-20 | 2020-01-08–2020-02-07 | UTILITIES | CITI PCARD-PECO COMMERCIAL PMT | $60.48 |
| 〃 | 〃 | 2020-02-07–2020-03-09 | UTILITIES | 〃 | $54.21 |
Printing and franked mail, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.84 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$8.70 |
| 1337033 | 2020-09-23 | 2020-09-21–2020-09-21 | ADVERTISEMENTS | CITI PCARD-FACEBK KRPXKT2842 | $99.99 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$44.23 |
Travel, line by line18 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310067 | 2020-07-20 | 2020-06-01–2020-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.48 |
| 〃 | 〃 | 2020-06-09–2020-06-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| 1308802 | 2020-08-19 | 2020-05-28–2020-05-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $96.00 |
| 〃 | 〃 | 2020-06-25–2020-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $99.00 |
| 〃 | 〃 | 2020-05-28–2020-05-28 | TAXI/PARKING/TOLLS | 〃 | $53.00 |
| 〃 | 〃 | 2020-06-08–2020-06-08 | TAXI/PARKING/TOLLS | 〃 | $25.00 |
| 1315430 | 2020-08-19 | 2020-06-08–2020-06-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $189.00 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $54.00 |
| 1336102 | 2020-09-18 | 2020-06-26–2020-06-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $90.00 |
| 〃 | 〃 | 2020-07-01–2020-07-01 | COMMERCIAL TRANSPORTATION | 〃 | $245.00 |
Equipment, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.00 |
| 1328513 | 2020-08-31 | 2020-07-18–2020-07-18 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $960.17 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.00 |
Supplies and materials, line by line23 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308801 | 2020-07-15 | 2020-06-01–2020-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $19.49 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $31.80 |
| 〃 | 〃 | 2020-06-11–2020-06-11 | WATER | IndividualName withheld | $4.23 |
| 1311602 | 2020-07-16 | 2020-06-01–2020-06-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.99 |
| FRM0099314 | 2020-07-16 | 2020-06-29–2020-06-29 | FRAMING (TRANSFER) | IndividualName withheld | $150.00 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $45.39 |
| 1323824 | 2020-08-18 | 2020-03-01–2020-03-30 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $344.30 |
| 〃 | 〃 | 2020-04-01–2020-04-30 | WATER | 〃 | $59.02 |
| 1323852 | 2020-08-18 | 2020-07-01–2020-07-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $19.49 |