Representative · PA · Democrat · bioguide E000296
Dwight Evans
In office since 2016
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$436,083.632020 HON. DWIGHT EVANS ($281.50) · 2021 HON. DWIGHT EVANS ($94,817.68) · 2022 HON. DWIGHT EVANS ($340,984.45) · Median member: $383,571.86
2022 so far$340,984.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $367,734.80 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DWIGHT EVANS | 2020 | $281.50 |
| 2021 HON. DWIGHT EVANS | 2021 | $94,817.68 |
| 2022 HON. DWIGHT EVANS | 2022 | $340,984.45 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $367,734.80 |
| 2 | Contractual services | Itemized | $14,613.00 |
| 3 | Rent, communications and utilities | Itemized | $22,231.63 |
| 4 | Printing and franked mail | Itemized | $15,672.70 |
| 5 | Travel | Itemized | $4,629.19 |
| 6 | Equipment | Itemized | $8,510.42 |
| 7 | Supplies and materials | Itemized | $2,691.89 |
| Member total | $436,083.63 |
Staff, by title41 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| SENIOR ADVISOR | 2 | $45,841.66 |
| CHIEF OF STAFF | 2 | $45,608.34 |
| LEGISLATIVE ASSISTANT | 4 | $33,375.00 |
| LEGISLATIVE DIRECTOR | 2 | $27,499.99 |
| CONGRESSIONAL AIDE | 4 | $25,891.67 |
| DISTRICT DIRECTOR | 2 | $25,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $24,625.00 |
| LEGAL COUNSEL | 2 | $23,000.01 |
| SCHEDULER/EXEC ASST | 2 | $21,250.00 |
| DISTRICT REPRESENTATIVE | 2 | $21,249.99 |
| COMMUNICATIONS/LEGISLATIVE AID | 2 | $18,999.99 |
| PART-TIME EMPLOYEE | 2 | $14,104.17 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,749.99 |
| COMM. RELATIONS REP. | 2 | $10,666.66 |
| FINANCIAL ADMINISTRATOR | 2 | $7,750.01 |
| other titles | 7 | $11,872.33 |
| Payroll total | 41 | $367,734.80 |
Contractual services, line by line10 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514603 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1514604 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1526850 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1526851 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1532868 | 2022-03-09 | 2022-02-15–2022-02-15 | WEB DEV HST EMAIL & RLTD SERV | KILLER B CREATIVE | $2,200.00 |
| 1536991 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1536992 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1536707 | 2022-03-28 | 2022-01-01–2022-01-31 | JANITORIAL AND MAINT SERV | SIMMONS MAINTENANCE CORPORATION | $594.00 |
| 1536708 | 2022-03-21 | 2021-12-01–2021-12-31 | JANITORIAL AND MAINT SERV | SIMMONS MAINTENANCE CORPORATION | $594.00 |
| 1542560 | 2022-03-31 | 2021-10-07–2021-10-23 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $500.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $197.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,133.27 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $507.32 |
| 1532793 | 2022-03-04 | 2022-01-07–2022-02-08 | UTILITIES | PECO | $112.46 |
| 1532803 | 2022-03-04 | 2022-01-07–2022-02-08 | UTILITIES | PECO | $140.89 |
| 1532813 | 2022-03-04 | 2022-02-20–2022-03-19 | UTILITIES | IndividualName withheld | $337.45 |
| EMS0113952 | 2022-03-23 | 2022-02-01–2022-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $197.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,148.90 |
Printing and franked mail, line by line14 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.84 |
| 1530646 | 2022-02-28 | 2022-02-15–2022-02-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $66.00 |
| 1530649 | 2022-02-28 | 2022-02-15–2022-02-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1535657 | 2022-03-11 | 2022-02-02–2022-02-02 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $13.94 |
| 1536580 | 2022-03-21 | 2022-03-07–2022-03-07 | FRANKABLE PRINTING & REPROD | KENNEDY PRINTING COMPANY | $7,293.00 |
| 1541292 | 2022-03-25 | 2022-03-15–2022-03-15 | FRANKABLE PRINTING & REPROD | KENNEDY PRINTING COMPANY | $7,293.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.07 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.25 |
| 1519246 | 2022-01-24 | 2021-10-05–2021-10-05 | FRANKABLE PRINTING & REPROD | RODON SIGNS INC | $120.00 |
| 1519253 | 2022-01-24 | 2021-10-21–2021-10-21 | FRANKABLE PRINTING & REPROD | RODON SIGNS INC | $120.00 |
Travel, line by line35 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1536489 | 2022-03-18 | 2022-02-01–2022-02-04 | PARKING | CITIBANK GOV CARD SERVICE | $109.00 |
| 〃 | 〃 | 2022-02-07–2022-02-09 | PARKING | 〃 | $81.00 |
| 〃 | 〃 | 2022-02-25–2022-02-25 | PARKING | 〃 | $25.00 |
| 1537879 | 2022-03-18 | 2022-02-01–2022-02-01 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $92.00 |
| 〃 | 〃 | 2022-02-02–2022-02-02 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $213.00 |
| 〃 | 〃 | 2022-02-04–2022-02-04 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $117.00 |
| 〃 | 〃 | 2022-02-07–2022-02-07 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $92.00 |
| 1510231 | 2022-01-06 | 2021-11-01–2021-11-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $119.00 |
| 〃 | 〃 | 2021-11-03–2021-11-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $160.00 |
| 〃 | 〃 | 2021-11-04–2021-11-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $188.00 |
Equipment, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.00 |
| 〃 | 〃 | 2022-01-13–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $70.48 |
| MNT0113336 | 2022-02-28 | 2022-01-29–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$13.06 |
| 〃 | 〃 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| 1514038 | 2022-01-13 | 2021-11-03–2021-11-03 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $7,683.00 |
Supplies and materials, line by line24 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $72.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $42.54 |
| RMS0114229 | 2022-03-31 | 2022-03-01–2022-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $227.13 |
| 1517006 | 2022-01-24 | 2021-10-01–2021-10-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2021-11-01–2021-11-30 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $41.33 |
| 〃 | 〃 | 2021-12-01–2021-12-30 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $41.33 |
| 〃 | 〃 | 2021-10-01–2021-10-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $67.84 |
| 〃 | 〃 | 2021-11-01–2021-11-30 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $67.84 |
| 〃 | 〃 | 2021-12-01–2021-12-30 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $67.84 |
| 〃 | 〃 | 2021-10-01–2021-10-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PHILADELPHIA TRIBUNE | $7.96 |