Representative · PA · Democrat · bioguide E000296
Dwight Evans
In office since 2016
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 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$362,857.672019 HON. DWIGHT EVANS ($51.50) · 2020 HON. DWIGHT EVANS ($354.01) · 2021 HON. DWIGHT EVANS ($362,452.16) · Median member: $323,381.05
2021 so far$1,012,516.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $309,601.27 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DWIGHT EVANS | 2019 | $51.50 |
| 2020 HON. DWIGHT EVANS | 2020 | $354.01 |
| 2021 HON. DWIGHT EVANS | 2021 | $362,452.16 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $309,601.27 |
| 2 | Contractual services | Itemized | $13,463.00 |
| 3 | Rent, communications and utilities | Itemized | $24,255.54 |
| 4 | Printing and franked mail | Itemized | $388.94 |
| 5 | Travel | Itemized | $7,759.08 |
| 6 | Equipment | Itemized | $7,320.37 |
| 7 | Supplies and materials | Itemized | $69.47 |
| Member total | $362,857.67 |
Staff, by title22 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| SENIOR ADVISOR | 1 | $43,475.01 |
| CONGRESSIONAL AIDE | 2 | $23,625.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| DISTRICT DIRECTOR | 1 | $19,500.00 |
| LEGAL COUNSEL | 1 | $19,166.66 |
| DISTRICT REPRESENTATIVE | 1 | $17,681.25 |
| SCHEDULER/EXEC ASST | 1 | $16,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $16,583.34 |
| COMM. RELATIONS REP. | 1 | $15,999.99 |
| COMMUNICATIONS/LEGISLATIVE AID | 1 | $15,500.01 |
| PART-TIME EMPLOYEE | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,119.44 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $6,000.00 |
| other titles | 5 | $10,225.58 |
| Payroll total | 22 | $309,601.27 |
Contractual services, line by line10 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438598 | 2021-07-12 | 2021-05-01–2021-05-31 | JANITORIAL AND MAINT SERV | SIMMONS MAINTENANCE CORPORATION | $594.00 |
| 1438595 | 2021-07-14 | 2021-04-01–2021-04-30 | JANITORIAL AND MAINT SERV | SIMMONS MAINTENANCE CORPORATION | $594.00 |
| 1442423 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442424 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1440202 | 2021-07-19 | 2021-06-17–2021-06-17 | SECURITY SERVICE | IndividualName withheld | $200.00 |
| 1451704 | 2021-08-13 | 2021-05-31–2021-05-31 | NON-TECHNOLOGY SERVICE CONTR | GARY D GOODMAN CPA PC | $1,350.00 |
| 1453893 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453894 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1466009 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1466010 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438593 | 2021-07-12 | 2021-05-13–2021-05-13 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $3,543.80 |
| 1440620 | 2021-07-15 | 2021-05-20–2021-06-18 | UTILITIES | PHILADELPHIA GAS WORKS | $17.54 |
| 1440607 | 2021-07-16 | 2021-06-20–2021-07-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $337.41 |
| 1440618 | 2021-07-16 | 2021-06-07–2021-07-07 | UTILITIES | PECO | $67.83 |
| 1442949 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ZAG INC | $3,436.11 |
| 1423337 | 2021-07-19 | 2021-03-05–2021-04-09 | UTILITIES | CITI PCARD-COMCAST | $140.14 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $190.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,081.13 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $520.32 |
Printing and franked mail, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.07 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.89 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.42 |
| 1447475 | 2021-07-28 | 2021-07-19–2021-07-19 | PRINTING & REPRODUCTION | ACCURATE WORD | $86.00 |
| 1448373 | 2021-07-29 | 2021-04-27–2021-04-27 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $222.56 |
Travel, line by line34 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441503 | 2021-07-20 | 2021-04-05–2021-04-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $134.10 |
| 〃 | 〃 | 2021-04-08–2021-04-08 | COMMERCIAL TRANSPORTATION | 〃 | $242.00 |
| 〃 | 〃 | 2021-04-13–2021-04-13 | COMMERCIAL TRANSPORTATION | 〃 | $69.00 |
| 〃 | 〃 | 2021-04-19–2021-04-19 | COMMERCIAL TRANSPORTATION | 〃 | $108.90 |
| 1441515 | 2021-07-20 | 2021-02-05–2021-02-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $77.30 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $50.00 |
| 〃 | 〃 | 2021-03-29–2021-03-29 | COMMERCIAL TRANSPORTATION | 〃 | $232.00 |
| 1445690 | 2021-07-22 | 2021-04-16–2021-04-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $106.00 |
| 〃 | 〃 | 2021-05-07–2021-05-07 | COMMERCIAL TRANSPORTATION | 〃 | $227.00 |
| 〃 | 〃 | 2021-05-11–2021-05-11 | COMMERCIAL TRANSPORTATION | 〃 | $135.00 |
Equipment, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440705 | 2021-07-13 | 2021-07-13–2021-07-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $4,388.00 |
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.00 |
| 1459522 | 2021-08-25 | 2021-06-02–2022-06-01 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK | $2,122.37 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.00 |
Supplies and materials, line by line32 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1415798 | 2021-07-12 | 2021-04-13–2021-04-13 | WATER | IndividualName withheld | $8.23 |
| 1440705 | 2021-07-13 | 2021-07-13–2021-07-13 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | LEIDOS DIGITAL SOLUTIONS INC | $538.00 |
| 1423337 | 2021-07-19 | 2021-04-06–2021-04-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-ALPHA OFFICE SUPPLIES INC | $169.67 |
| 〃 | 〃 | 2021-02-26–2021-02-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806428290295 | $69.95 |
| 〃 | 〃 | 2021-04-08–2021-04-08 | WATER | IndividualName withheld | $32.92 |
| 1441482 | 2021-07-19 | 2021-06-01–2021-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $67.84 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PHILADELPHIA TRIBUNE | $7.96 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PMTPENNLIVE.COM | $14.99 |
| 1445664 | 2021-07-21 | 2021-06-01–2021-06-30 | WATER | READYREFRESH BY NESTLE | $59.02 |