Representative · PA · Democrat · bioguide E000296
Dwight Evans
In office since 2016
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$381,462.082020 HON. DWIGHT EVANS ($630.64) · 2021 HON. DWIGHT EVANS ($12,721.79) · 2022 HON. DWIGHT EVANS ($368,109.65) · Median member: $392,307.81
2022 so far$709,094.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $292,008.73 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DWIGHT EVANS | 2020 | $630.64 |
| 2021 HON. DWIGHT EVANS | 2021 | $12,721.79 |
| 2022 HON. DWIGHT EVANS | 2022 | $368,109.65 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $292,008.73 |
| 2 | Contractual services | Itemized | $12,075.00 |
| 3 | Rent, communications and utilities | Itemized | $36,036.64 |
| 4 | Printing and franked mail | Itemized | $27,500.84 |
| 5 | Travel | Itemized | $5,427.05 |
| 6 | Equipment | Itemized | $2,872.37 |
| 7 | Supplies and materials | Itemized | $5,541.45 |
| Member total | $381,462.08 |
Staff, by title23 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,250.00 |
| SENIOR ADVISOR | 1 | $43,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $25,875.00 |
| CONGRESSIONAL AIDE | 2 | $24,218.76 |
| LEGISLATIVE DIRECTOR | 1 | $23,499.99 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,625.00 |
| LEGAL COUNSEL | 1 | $20,000.01 |
| DISTRICT REPRESENTATIVE | 1 | $18,249.99 |
| SCHEDULER/EXEC ASST | 1 | $17,250.00 |
| COMMUNICATIONS/LEGISLATIVE AID | 1 | $15,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,249.99 |
| DISTRICT OFFICE PAID INTERN - | 5 | $7,630.28 |
| SHARED EMPLOYEE | 1 | $3,833.34 |
| PROFESSIONAL STAFF | 1 | $2,076.39 |
| other titles | 2 | −$8,749.99 |
| Payroll total | 23 | $292,008.73 |
Contractual services, line by line7 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548379 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1548380 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1559017 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1559018 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1569313 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1569314 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1574651 | 2022-06-30 | 2022-05-04–2022-05-04 | NON-TECHNOLOGY SERVICE CONTR | ACCOUNTING OFFICES OF GARY GOODMAN PC | $1,350.00 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544662 | 2022-04-08 | 2022-03-20–2022-04-19 | UTILITIES | IndividualName withheld | $337.55 |
| 1545158 | 2022-04-08 | 2022-03-10–2022-03-10 | POSTAGE / COURIER / BOX RENTAL | UPS | $34.65 |
| 1545171 | 2022-04-08 | 2022-03-28–2022-03-28 | POSTAGE / COURIER / BOX RENTAL | UPS | $4.40 |
| 1549330 | 2022-04-22 | 2022-01-10–2022-02-09 | UTILITIES | CITI PCARD-COMCAST | $142.16 |
| 〃 | 〃 | 2022-02-10–2022-03-09 | UTILITIES | 〃 | $135.83 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $197.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,148.96 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $507.23 |
| 1554385 | 2022-04-29 | 2022-03-02–2022-03-02 | POSTAGE / COURIER / BOX RENTAL | UPS | $12.06 |
Printing and franked mail, line by line13 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.07 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$9.25 |
| 1564869 | 2022-05-31 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,115.83 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.97 |
| 1574470 | 2022-06-30 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,115.83 |
| 1544644 | 2022-04-07 | 2022-03-23–2022-03-23 | NON-FRANKABLE PRINTING & REPRO | KENNEDY PRINTING COMPANY | $40.00 |
| 1546851 | 2022-04-20 | 2022-04-07–2022-04-07 | NON-FRANKABLE PRINTING & REPRO | KILLER B CREATIVE | $400.00 |
| 1549330 | 2022-04-22 | 2022-01-24–2022-01-24 | ADVERTISEMENTS | CITI PCARD-FACEBK RFCLEAK742 | $28.64 |
| 〃 | 〃 | 2022-02-24–2022-02-24 | ADVERTISEMENTS | CITI PCARD-FACEBK WN9M6B3842 | $170.75 |
| 1555804 | 2022-05-19 | 2022-04-29–2022-04-29 | NON-FRANKABLE PRINTING & REPRO | KENNEDY PRINTING COMPANY | $2,420.00 |
Travel, line by line42 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543484 | 2022-04-07 | 2022-03-10–2022-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.19 |
| 1543489 | 2022-04-07 | 2022-02-01–2022-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.65 |
| 1543480 | 2022-04-08 | 2022-01-06–2022-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.81 |
| 1545378 | 2022-04-08 | 2022-02-01–2022-02-08 | PARKING | IndividualName withheld | $92.88 |
| 1545379 | 2022-04-08 | 2022-03-01–2022-03-16 | PARKING | IndividualName withheld | $81.00 |
| 1547573 | 2022-04-21 | 2022-02-28–2022-02-28 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $101.00 |
| 〃 | 〃 | 2022-03-01–2022-03-01 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $225.00 |
| 〃 | 〃 | 2022-03-06–2022-03-06 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $101.00 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $82.00 |
| 〃 | 〃 | 2022-03-08–2022-03-08 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $225.00 |
Equipment, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| 1567047 | 2022-06-14 | 2022-06-02–2023-06-01 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-CARAHSOFT TECHNOLOGY CORP | $2,122.37 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
Supplies and materials, line by line32 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544635 | 2022-04-08 | 2022-03-26–2022-03-26 | FOOD & BEVERAGE | IndividualName withheld | $3,059.90 |
| 1539798 | 2022-04-20 | 2022-02-01–2022-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $73.14 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PMTPENNLIVE.COM | $14.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE PHILADELPHIA TRIBUNE | $7.96 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | WATER | IndividualName withheld | $37.39 |
| 1547008 | 2022-04-20 | 2022-03-10–2022-03-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2022-03-01–2022-03-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $73.14 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PMTPENNLIVE.COM | $14.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE PHILADELPHIA INQUIRER | $90.79 |