Representative · PA · Democrat · bioguide E000296
Dwight Evans
In office since 2016
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 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$357,479.712019 HON. DWIGHT EVANS ($522.78) · 2020 HON. DWIGHT EVANS ($6,901.76) · 2021 HON. DWIGHT EVANS ($350,055.17) · Median member: $317,580.04
2021 so far$650,064.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $303,220.12 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DWIGHT EVANS | 2019 | $522.78 |
| 2020 HON. DWIGHT EVANS | 2020 | $6,901.76 |
| 2021 HON. DWIGHT EVANS | 2021 | $350,055.17 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $303,220.12 |
| 2 | Contractual services | Itemized | $13,938.50 |
| 3 | Rent, communications and utilities | Itemized | $27,599.67 |
| 4 | Printing and franked mail | Itemized | $1,450.17 |
| 5 | Travel | Itemized | $2,466.56 |
| 6 | Equipment | Itemized | $5,253.00 |
| 7 | Supplies and materials | Itemized | $3,551.69 |
| Member total | $357,479.71 |
Staff, by title23 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| SENIOR ADVISOR | 1 | $43,475.01 |
| CONGRESSIONAL AIDE | 2 | $23,625.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,455.55 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| DISTRICT DIRECTOR | 1 | $19,500.00 |
| DISTRICT REPRESENTATIVE | 1 | $17,681.25 |
| LEGAL COUNSEL | 1 | $17,499.99 |
| SCHEDULER/EXEC ASST | 1 | $16,749.99 |
| COMM. RELATIONS REP. | 1 | $15,999.99 |
| COMMUNICATIONS/LEGISLATIVE AID | 1 | $15,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,875.01 |
| PART-TIME EMPLOYEE | 1 | $9,999.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $9,000.00 |
| DISTRICT OFFICE PAID INTERN - | 6 | $7,666.65 |
| other titles | 2 | $7,716.66 |
| Payroll total | 23 | $303,220.12 |
Contractual services, line by line17 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405604 | 2021-04-08 | 2021-03-01–2021-03-30 | JANITORIAL AND MAINT SERV | SIMMONS MAINTENANCE CORPORATION | $594.00 |
| 1405605 | 2021-04-08 | 2021-02-01–2021-02-28 | JANITORIAL AND MAINT SERV | SIMMONS MAINTENANCE CORPORATION | $594.00 |
| 1405606 | 2021-04-08 | 2021-01-01–2021-01-31 | JANITORIAL AND MAINT SERV | SIMMONS MAINTENANCE CORPORATION | $594.00 |
| 1408481 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408482 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1417460 | 2021-05-11 | 2021-03-01–2021-03-30 | JANITORIAL AND MAINT SERV | SIMMONS MAINTENANCE CORPORATION | −$594.00 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | JANITORIAL AND MAINT SERV | 〃 | $594.00 |
| 1415479 | 2021-05-14 | 2021-02-26–2021-02-26 | WEB DEV HST EMAIL & RLTD SERV | KILLER B CREATIVE | $1,200.00 |
| 1419000 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1419001 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line56 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404325 | 2021-04-09 | 2021-02-20–2021-03-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $337.15 |
| 1405617 | 2021-04-09 | 2021-02-08–2021-03-09 | UTILITIES | PECO | $73.33 |
| 1405619 | 2021-04-09 | 2021-02-10–2021-03-09 | UTILITIES | PECO | $116.04 |
| 1407327 | 2021-04-16 | 2021-03-09–2021-04-07 | UTILITIES | PECO | $62.57 |
| 1409029 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ZAG INC | $3,436.11 |
| 1407296 | 2021-04-19 | 2021-03-20–2021-04-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $337.15 |
| 1405935 | 2021-04-21 | 2021-02-25–2021-02-26 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS INC | $3,870.00 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $182.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,154.90 |
Printing and franked mail, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.00 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.80 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$8.55 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.27 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$8.55 |
| 1404323 | 2021-04-07 | 2021-03-29–2021-03-29 | PRINTING & REPRODUCTION | ACCURATE WORD | $101.00 |
| 1407298 | 2021-04-16 | 2021-01-27–2021-01-27 | PRINTING & REPRODUCTION | ACCURATE WORD | $33.00 |
| 1437319 | 2021-06-30 | 2021-02-26–2021-02-26 | PRINTING & REPRODUCTION | KILLER B CREATIVE | $1,200.00 |
| 1429222 | 2021-06-17 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.20 |
Travel, line by line26 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1401144 | 2021-04-07 | 2021-01-04–2021-01-07 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $137.00 |
| 1407759 | 2021-04-23 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $121.00 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $121.00 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $101.00 |
| 〃 | 〃 | 2021-01-17–2021-01-17 | COMMERCIAL TRANSPORTATION | 〃 | $52.00 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $69.00 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $101.00 |
| 1412869 | 2021-04-23 | 2021-02-02–2021-02-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $101.00 |
| 〃 | 〃 | 2021-02-05–2021-02-05 | COMMERCIAL TRANSPORTATION | 〃 | $121.00 |
| 〃 | 〃 | 2021-02-09–2021-02-09 | COMMERCIAL TRANSPORTATION | 〃 | $108.90 |
Equipment, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.00 |
| 1430132 | 2021-06-15 | 2021-06-15–2021-06-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $4,443.00 |
Supplies and materials, line by line28 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $33.11 |
| 1424062 | 2021-05-25 | 2021-03-01–2021-03-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2021-04-01–2021-04-30 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $41.33 |
| 〃 | 〃 | 2021-03-01–2021-03-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $67.84 |
| 〃 | 〃 | 2021-04-01–2021-04-30 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $67.84 |
| 〃 | 〃 | 2021-03-01–2021-03-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PHILADELPHIA TRIBUNE | $7.96 |
| 〃 | 〃 | 2021-04-01–2021-04-30 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $7.96 |
| 〃 | 〃 | 2021-03-01–2021-03-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PMTPENNLIVE.COM | $14.99 |
| 〃 | 〃 | 2021-04-01–2021-04-30 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $14.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE BUSINESS JORNALS | $125.00 |