Representative · PA · Democrat · bioguide E000296
Dwight Evans
In office since 2016
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 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$374,540.672021 HON. DWIGHT EVANS ($374,540.67) · Median member: $402,356.41
2021 so far$1,387,057.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $316,795.69 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DWIGHT EVANS | 2021 | $374,540.67 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $316,795.69 |
| 2 | Contractual services | Itemized | $13,851.00 |
| 3 | Rent, communications and utilities | Itemized | $27,726.87 |
| 4 | Printing and franked mail | Itemized | $571.96 |
| 5 | Travel | Itemized | $4,056.87 |
| 6 | Equipment | Itemized | $810.00 |
| 7 | Supplies and materials | Itemized | $10,728.28 |
| Member total | $374,540.67 |
Staff, by title21 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| SENIOR ADVISOR | 1 | $43,475.01 |
| LEGISLATIVE ASSISTANT | 2 | $24,000.00 |
| CONGRESSIONAL AIDE | 2 | $23,625.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| LEGAL COUNSEL | 1 | $20,000.01 |
| DISTRICT DIRECTOR | 1 | $19,500.00 |
| DISTRICT REPRESENTATIVE | 1 | $17,681.25 |
| SCHEDULER/EXEC ASST | 1 | $16,749.99 |
| COMM. RELATIONS REP. | 1 | $15,999.99 |
| COMMUNICATIONS/LEGISLATIVE AID | 1 | $15,500.01 |
| PART-TIME EMPLOYEE | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,249.99 |
| SHARED EMPLOYEE | 1 | $5,499.99 |
| other titles | 4 | $8,539.45 |
| Payroll total | 21 | $316,795.69 |
Contractual services, line by line12 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471816 | 2021-10-08 | 2021-08-01–2021-08-31 | JANITORIAL AND MAINT SERV | SIMMONS MAINTENANCE CORPORATION | $594.00 |
| 1477851 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477852 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1482392 | 2021-10-27 | 2021-08-24–2021-08-24 | NON-TECHNOLOGY SERVICE CONTR | LAWTON ASSOCIATES INC | $225.00 |
| 1482393 | 2021-11-03 | 2021-08-24–2021-08-24 | NON-TECHNOLOGY SERVICE CONTR | LAWTON ASSOCIATES INC | $525.00 |
| 1490324 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490325 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1499639 | 2021-12-13 | 2021-11-01–2021-11-30 | JANITORIAL AND MAINT SERV | SIMMONS MAINTENANCE CORPORATION | $594.00 |
| 1499640 | 2021-12-13 | 2021-10-01–2021-10-31 | JANITORIAL AND MAINT SERV | SIMMONS MAINTENANCE CORPORATION | $594.00 |
| 1499643 | 2021-12-13 | 2021-07-01–2021-07-31 | JANITORIAL AND MAINT SERV | SIMMONS MAINTENANCE CORPORATION | $594.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475305 | 2021-10-13 | 2021-08-20–2021-09-19 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $338.52 |
| 1478364 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ZAG INC | $3,436.11 |
| 1479864 | 2021-10-21 | 2021-09-28–2021-09-28 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.17 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $197.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,131.01 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $510.08 |
| 1483637 | 2021-10-28 | 2021-10-05–2021-10-05 | POSTAGE / COURIER / BOX RENTAL | UPS | $4.71 |
| 〃 | 〃 | 2021-10-16–2021-10-16 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.45 |
| 1484693 | 2021-11-03 | 2021-07-10–2021-08-09 | UTILITIES | CITI PCARD-COMCAST | $276.64 |
Printing and franked mail, line by line9 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$20.65 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.71 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$9.30 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$8.80 |
| 1481960 | 2021-10-21 | 2021-05-10–2021-05-10 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $205.00 |
| 1481961 | 2021-10-21 | 2021-05-14–2021-05-14 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $189.00 |
| 1481962 | 2021-10-21 | 2021-07-26–2021-07-26 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $58.00 |
| 1481963 | 2021-10-21 | 2021-07-28–2021-07-28 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $58.00 |
| 1481964 | 2021-10-21 | 2021-09-13–2021-09-13 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
Travel, line by line32 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472393 | 2021-10-01 | 2021-05-13–2021-05-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.28 |
| 〃 | 〃 | 2021-05-17–2021-05-17 | TAXI/RIDE SHARE | IndividualName withheld | $22.00 |
| 1479378 | 2021-10-20 | 2021-07-22–2021-07-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $169.00 |
| 〃 | 〃 | 2021-08-20–2021-08-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $256.00 |
| 〃 | 〃 | 2021-08-23–2021-08-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $85.00 |
| 〃 | 〃 | 2021-08-24–2021-08-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $85.00 |
| 1465128 | 2021-10-22 | 2021-03-10–2021-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.80 |
| 1472361 | 2021-10-22 | 2021-04-01–2021-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.46 |
| 1465130 | 2021-10-25 | 2021-07-09–2021-07-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.00 |
| 1486527 | 2021-11-08 | 2021-09-16–2021-09-17 | LODGING | IndividualName withheld | $141.36 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.00 |
Supplies and materials, line by line19 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472353 | 2021-10-08 | 2021-07-07–2021-07-07 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $320.00 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$140.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $103.20 |
| 1484693 | 2021-11-03 | 2021-08-01–2021-08-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $67.84 |
| 〃 | 〃 | 2021-09-01–2021-09-30 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $67.84 |
| 1484807 | 2021-11-03 | 2021-09-01–2021-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PHILADELPHIA TRIBUNE | $10.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PMTPENNLIVE.COM | $14.99 |
| 1495674 | 2021-11-29 | 2021-10-20–2021-10-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.95 |
| 〃 | 〃 | 2021-10-22–2021-10-22 | FOOD & BEVERAGE | CITI PCARD-SQ HALAL2GO | $662.50 |