Representative · PA · Democrat · bioguide E000296
Dwight Evans
In office since 2016
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 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$426,959.832019 HON. DWIGHT EVANS ($193.48) · 2020 HON. DWIGHT EVANS ($327.83) · 2021 HON. DWIGHT EVANS ($4,131.83) · 2022 HON. DWIGHT EVANS ($422,306.69) · Median member: $411,473.46
2022 so far$1,131,400.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $359,780.52 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DWIGHT EVANS | 2019 | $193.48 |
| 2020 HON. DWIGHT EVANS | 2020 | $327.83 |
| 2021 HON. DWIGHT EVANS | 2021 | $4,131.83 |
| 2022 HON. DWIGHT EVANS | 2022 | $422,306.69 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $359,780.52 |
| 2 | Contractual services | Itemized | $12,350.00 |
| 3 | Rent, communications and utilities | Itemized | $27,500.54 |
| 4 | Printing and franked mail | Itemized | $442.56 |
| 5 | Travel | Itemized | $9,139.48 |
| 6 | Equipment | Itemized | $9,253.00 |
| 7 | Supplies and materials | Itemized | $8,493.73 |
| Member total | $426,959.83 |
Staff, by title24 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,500.01 |
| SENIOR ADVISOR | 1 | $44,999.99 |
| CONGRESSIONAL AIDE | 3 | $42,074.65 |
| LEGISLATIVE ASSISTANT | 2 | $32,614.57 |
| LEGISLATIVE DIRECTOR | 1 | $28,791.68 |
| DISTRICT DIRECTOR | 1 | $24,416.67 |
| COMMUNICATIONS DIRECTOR | 1 | $24,062.50 |
| LEGAL COUNSEL | 1 | $22,829.86 |
| DISTRICT REPRESENTATIVE | 1 | $21,291.68 |
| SCHEDULER/EXEC ASST | 1 | $20,125.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,166.68 |
| DISTRICT OFFICE PAID INTERN - | 5 | $12,050.00 |
| COMMUNICATIONS/LEGISLATIVE AID | 1 | $10,648.90 |
| SHARED EMPLOYEE | 1 | $5,750.01 |
| PROFESSIONAL STAFF | 1 | $5,416.66 |
| other titles | 2 | $5,041.66 |
| Payroll total | 24 | $359,780.52 |
Contractual services, line by line13 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574651 | 2022-07-06 | 2022-05-04–2022-05-04 | NON-TECHNOLOGY SERVICE CONTR | ACCOUNTING OFFICES OF GARY GOODMAN PC | −$1,350.00 |
| 1576657 | 2022-07-08 | 2022-05-04–2022-05-04 | NON-TECHNOLOGY SERVICE CONTR | ACCOUNTING OFFICES OF GARY GOODMAN PC | $1,350.00 |
| 1578662 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1578663 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1577550 | 2022-07-18 | 2022-07-07–2022-07-07 | NON-TECHNOLOGY SERVICE CONTR | PENNSYLVANIA ECONOMY LEAGUE INC | $2,500.00 |
| 1577629 | 2022-07-18 | 2022-06-01–2022-06-30 | JANITORIAL AND MAINT SERV | SIMMONS MAINTENANCE CORPORATION | $550.00 |
| 1583365 | 2022-07-28 | 2022-03-01–2022-03-30 | JANITORIAL AND MAINT SERV | SIMMONS MAINTENANCE CORPORATION | $550.00 |
| 1589359 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1589360 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1591882 | 2022-08-26 | 2022-06-03–2022-06-03 | NON-TECHNOLOGY SERVICE CONTR | LAWTON ASSOCIATES INC | $525.00 |
Rent, communications and utilities, line by line60 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575712 | 2022-07-06 | 2022-06-07–2022-06-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $4.95 |
| 1576320 | 2022-07-11 | 2022-06-20–2022-07-19 | UTILITIES | IndividualName withheld | $337.03 |
| 1577318 | 2022-07-12 | 2022-06-28–2022-06-28 | POSTAGE / COURIER / BOX RENTAL | UPS | $15.00 |
| 1577022 | 2022-07-13 | 2022-04-07–2022-05-06 | UTILITIES | CITI PCARD-PECO ENERGY COMPANY | $137.38 |
| 1577023 | 2022-07-14 | 2022-01-07–2022-02-09 | UTILITIES | CITI PCARD-PECO ENERGY COMPANY | $97.78 |
| 〃 | 〃 | 2022-01-07–2022-04-07 | UTILITIES | 〃 | $5.95 |
| 〃 | 〃 | 2022-02-09–2022-03-09 | UTILITIES | 〃 | $110.61 |
| 〃 | 〃 | 2022-03-09–2022-04-07 | UTILITIES | 〃 | $129.33 |
| 1577068 | 2022-07-14 | 2022-05-06–2022-05-06 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.41 |
| 1577021 | 2022-07-18 | 2022-01-18–2022-02-17 | UTILITIES | CITI PCARD-PGW/EZ-PAY | $17.30 |
Printing and franked mail, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.56 |
| 1582902 | 2022-07-27 | 2022-07-22–2022-07-22 | NON-FRANKABLE PRINTING & REPRO | KENNEDY PRINTING COMPANY | $165.00 |
| 1590699 | 2022-08-22 | 2022-05-17–2022-05-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $50.00 |
| 1590783 | 2022-08-22 | 2022-03-22–2022-03-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1590710 | 2022-08-23 | 2022-08-10–2022-08-10 | NON-FRANKABLE PRINTING & REPRO | KENNEDY PRINTING COMPANY | $141.00 |
| 1591978 | 2022-08-30 | 2022-08-09–2022-08-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.00 |
Travel, line by line36 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575644 | 2022-07-08 | 2022-05-12–2022-06-09 | PARKING | IndividualName withheld | $106.00 |
| 1576348 | 2022-07-11 | 2022-05-10–2022-05-10 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $30.00 |
| 〃 | 〃 | 2022-05-12–2022-05-12 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $194.00 |
| 〃 | 〃 | 2022-05-13–2022-05-13 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $215.00 |
| 〃 | 〃 | 2022-05-18–2022-05-18 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $578.00 |
| 〃 | 〃 | 2022-05-19–2022-05-19 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $117.00 |
| 1576352 | 2022-07-12 | 2022-04-01–2022-04-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $160.00 |
| 〃 | 〃 | 2022-04-27–2022-04-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $50.00 |
| 〃 | 〃 | 2022-04-28–2022-04-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $215.00 |
| 〃 | 〃 | 2022-04-29–2022-04-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $188.00 |
Equipment, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| 1592440 | 2022-08-26 | 2022-08-26–2022-08-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,589.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| 1594028 | 2022-09-06 | 2022-09-02–2022-09-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $6,914.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
Supplies and materials, line by line47 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576325 | 2022-07-11 | 2022-06-07–2022-06-07 | WATER | IndividualName withheld | $10.88 |
| 1577019 | 2022-07-13 | 2022-06-01–2022-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $73.14 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PMTPENNLIVE.COM | $14.99 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $45.16 |
| 1584054 | 2022-08-04 | 2022-04-21–2022-04-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $31.73 |
| 〃 | 〃 | 2022-03-29–2022-03-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WB Mason Co | $14.98 |
| 1590787 | 2022-08-24 | 2022-08-11–2022-08-11 | OFFICE SUPPLIES (OUTSIDE) | SUPRA OFFICE SOLUTIONS INC | $1,052.59 |
| 1591883 | 2022-08-31 | 2022-06-13–2022-06-13 | OFFICE SUPPLIES (OUTSIDE) | SUPRA OFFICE SOLUTIONS INC | $424.23 |
| 1593295 | 2022-08-31 | 2022-07-07–2022-07-07 | FOOD & BEVERAGE | PENNSYLVANIA ECONOMY LEAGUE INC | $2,500.00 |
| RMS0117993 | 2022-08-31 | 2022-08-01–2022-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $21.98 |