Representative · PA · Democrat · bioguide E000296
Dwight Evans
In office since 2016
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$360,965.672020 HON. DWIGHT EVANS ($60,956.09) · 2021 HON. DWIGHT EVANS ($300,009.58) · Median member: $322,248.92
2021 so far$300,009.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $322,374.78 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DWIGHT EVANS | 2020 | $60,956.09 |
| 2021 HON. DWIGHT EVANS | 2021 | $300,009.58 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $322,374.78 |
| 2 | Contractual services | Itemized | $10,725.00 |
| 3 | Rent, communications and utilities | Itemized | $20,318.79 |
| 4 | Printing and franked mail | Itemized | $1,749.72 |
| 5 | Travel | Itemized | $1,407.08 |
| 6 | Equipment | Itemized | $2,192.37 |
| 7 | Supplies and materials | Itemized | $2,197.93 |
| Member total | $360,965.67 |
Staff, by title38 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,966.68 |
| SENIOR ADVISOR | 2 | $43,932.43 |
| CONGRESSIONAL AIDE | 5 | $33,792.00 |
| COMMUNICATIONS DIRECTOR | 2 | $24,000.01 |
| COMMUNICATIONS/LEGISLATIVE AID | 2 | $21,541.67 |
| SCHEDULER/EXEC ASST | 2 | $20,749.99 |
| DISTRICT REPRESENTATIVE | 2 | $20,681.25 |
| LEGAL COUNSEL | 2 | $20,499.99 |
| DISTRICT DIRECTOR | 2 | $19,500.00 |
| COMM. RELATIONS REP. | 2 | $18,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $16,875.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $12,000.00 |
| PART-TIME EMPLOYEE | 1 | $6,666.67 |
| LEGISLATIVE DIRECTOR | 2 | $6,250.00 |
| SHARED EMPLOYEE | 2 | $5,957.99 |
| other titles | 6 | $6,961.10 |
| Payroll total | 38 | $322,374.78 |
Contractual services, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375378 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375379 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1386026 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1386027 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1397286 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397287 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1383309 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ZAG INC | $3,436.11 |
| 1379941 | 2021-01-27 | 2021-01-12–2021-01-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.17 |
| 〃 | 〃 | 2021-01-16–2021-01-16 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.34 |
| 1379957 | 2021-01-27 | 2021-01-15–2021-01-15 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.81 |
| 1380334 | 2021-02-02 | 2021-01-10–2021-02-09 | UTILITIES | COMCAST | $132.69 |
| 1386569 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ZAG INC | $3,436.11 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $182.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,152.14 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $505.42 |
Printing and franked mail, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$8.25 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.79 |
| 1379715 | 2021-01-28 | 2021-01-22–2021-01-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $80.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.40 |
| 1371159 | 2021-01-07 | 2020-12-21–2020-12-21 | PRINTING & REPRODUCTION | CITI PCARD-IMAGE360 PHILLY NW | $1,100.78 |
| 1371156 | 2021-01-08 | 2020-12-28–2020-12-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $546.00 |
Travel, line by line14 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371286 | 2021-01-07 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $23.00 |
| 〃 | 〃 | 2020-11-13–2020-11-13 | COMMERCIAL TRANSPORTATION | 〃 | $90.00 |
| 〃 | 〃 | 2020-11-19–2020-11-19 | COMMERCIAL TRANSPORTATION | 〃 | $131.00 |
| 〃 | 〃 | 2020-11-20–2020-11-20 | TAXI/PARKING/TOLLS | 〃 | $109.00 |
| AC-16544 | 2021-01-15 | 2020-09-22–2020-09-22 | COMMERCIAL TRANSPORTATION | CITIBANK | −$176.02 |
| 1373859 | 2021-02-01 | 2020-12-01–2020-12-04 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $81.00 |
| 〃 | 〃 | 2020-12-07–2020-12-11 | TAXI/PARKING/TOLLS | 〃 | $112.00 |
| 〃 | 〃 | 2020-12-22–2020-12-22 | TAXI/PARKING/TOLLS | 〃 | $165.00 |
| 1380518 | 2021-02-01 | 2020-12-02–2020-12-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $90.00 |
| 1401142 | 2021-03-24 | 2020-12-04–2020-12-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $153.00 |
Equipment, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371154 | 2021-01-07 | 2020-09-11–2021-06-01 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-CARAHSOFT TECHNOLOGY CORP | $1,382.37 |
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.00 |
Supplies and materials, line by line27 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $30.75 |
| 1389635 | 2021-02-25 | 2021-01-18–2021-02-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $63.60 |
| 1391119 | 2021-02-26 | 2021-01-04–2021-01-04 | FOOD & BEVERAGE | W B MASON COMPANY INC | $24.77 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $32.05 |
| 1394826 | 2021-03-11 | 2021-03-03–2021-03-03 | WATER | W B MASON COMPANY INC | $9.48 |
| 1401101 | 2021-03-23 | 2021-02-01–2021-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $61.65 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PMTPENNLIVE.COM | $14.99 |
| 1371171 | 2021-01-06 | 2020-11-01–2020-11-30 | WATER | READYREFRESH BY NESTLE | $59.02 |