Representative · PA · Democrat · bioguide E000296
Dwight Evans
In office since 2016
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 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$308,055.372020 HON. DWIGHT EVANS ($308,055.37) · Median member: $373,877.00
2020 so far$1,096,638.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $265,821.68 · 14 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DWIGHT EVANS | 2020 | $308,055.37 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $265,821.68 |
| 2 | Contractual services | Itemized | $1,188.00 |
| 3 | Rent, communications and utilities | Itemized | $8,817.29 |
| 4 | Printing and franked mail | Itemized | $579.05 |
| 5 | Travel | Itemized | $1,806.75 |
| 6 | Equipment | Itemized | $3,450.00 |
| 7 | Supplies and materials | Itemized | $26,392.60 |
| Member total | $308,055.37 |
Staff, by title17 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| SENIOR ADVISOR | 1 | $42,102.75 |
| CHIEF OF STAFF | 1 | $42,000.00 |
| CONGRESSIONAL AIDE | 3 | $39,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $19,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,000.00 |
| LEGAL COUNSEL | 1 | $17,499.99 |
| DISTRICT REPRESENTATIVE | 1 | $17,250.00 |
| COMM. RELATIONS REP. | 1 | $15,500.01 |
| COMMUNICATIONS/LEGISLATIVE AID | 1 | $15,208.34 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $8,750.01 |
| SCHEDULER/EXEC ASST | 1 | $6,680.56 |
| DISTRICT OFFICE PAID INTERN - | 2 | $6,080.00 |
| SHARED EMPLOYEE | 1 | $5,250.00 |
| Payroll total | 17 | $265,821.68 |
Contractual services, line by line2 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1368297 | 2020-12-23 | 2020-11-01–2020-11-30 | JANITORIAL AND MAINT SERV | SIMMONS MAINTENANCE CORPORATION | $594.00 |
| 1368298 | 2020-12-23 | 2020-10-01–2020-10-30 | JANITORIAL AND MAINT SERV | SIMMONS MAINTENANCE CORPORATION | $594.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342110 | 2020-10-23 | 2020-09-20–2020-10-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $335.73 |
| 1348165 | 2020-10-27 | 2020-07-05–2020-08-09 | UTILITIES | CITI PCARD-COMCAST | $138.74 |
| 〃 | 〃 | 2020-09-05–2020-10-09 | UTILITIES | 〃 | $138.74 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $182.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,122.74 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $517.49 |
| MED0101823 | 2020-10-28 | 2020-10-23–2020-10-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $40.00 |
| 1342816 | 2020-10-30 | 2020-10-06–2020-10-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.26 |
| 1351517 | 2020-11-18 | 2020-10-01–2020-10-31 | UTILITIES | IndividualName withheld | $666.58 |
Printing and franked mail, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.21 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$16.50 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.64 |
| 1340272 | 2020-10-06 | 2020-07-01–2020-09-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $88.80 |
| 1342551 | 2020-10-20 | 2020-07-20–2020-07-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| 1346673 | 2020-10-21 | 2020-08-01–2020-08-02 | ADVERTISEMENTS | CITI PCARD-FACEBK UNETPUJ742 | $400.00 |
Travel, line by line16 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343121 | 2020-10-16 | 2020-06-29–2020-06-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $90.00 |
| 1346703 | 2020-10-21 | 2020-09-12–2020-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $249.55 |
| 〃 | 〃 | 2020-09-15–2020-09-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.00 |
| 1357909 | 2020-11-23 | 2020-09-14–2020-09-17 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $84.00 |
| 〃 | 〃 | 2020-09-21–2020-09-25 | TAXI/PARKING/TOLLS | 〃 | $109.00 |
| 〃 | 〃 | 2020-09-28–2020-10-02 | TAXI/PARKING/TOLLS | 〃 | $96.00 |
| 1358389 | 2020-11-25 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $99.00 |
| 〃 | 〃 | 2020-09-22–2020-09-22 | COMMERCIAL TRANSPORTATION | 〃 | $180.00 |
| 〃 | 〃 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | 〃 | $90.00 |
| 1367406 | 2020-12-21 | 2020-10-02–2020-10-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $295.55 |
Equipment, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.00 |
| 1349717 | 2020-11-02 | 2020-11-02–2020-11-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,640.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.00 |
Supplies and materials, line by line28 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340194 | 2020-10-13 | 2020-08-01–2020-08-31 | WATER | READYREFRESH BY NESTLE | $59.02 |
| 1346673 | 2020-10-21 | 2020-09-15–2020-09-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PHILADELPHIA TRIBUNE | $7.96 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.99 |
| 1346694 | 2020-10-21 | 2020-09-01–2020-09-30 | WATER | READYREFRESH BY NESTLE | $39.02 |
| 1348165 | 2020-10-27 | 2020-09-01–2020-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $38.99 |
| 〃 | 〃 | 2020-08-01–2020-08-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $31.80 |
| 〃 | 〃 | 2020-09-03–2020-09-03 | WATER | IndividualName withheld | $4.23 |
| FRM0102001 | 2020-10-29 | 2020-10-09–2020-10-09 | FRAMING (TRANSFER) | IndividualName withheld | $25.00 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $40.00 |