Representative · PA · Democrat · bioguide E000296
Dwight Evans
In office since 2016
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$449,895.542021 HON. DWIGHT EVANS ($56.14) · 2022 HON. DWIGHT EVANS ($449,839.40) · Median member: $494,470.34
2022 so far$1,581,240.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $352,632.99 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DWIGHT EVANS | 2021 | $56.14 |
| 2022 HON. DWIGHT EVANS | 2022 | $449,839.40 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $352,632.99 |
| 2 | Contractual services | Itemized | $13,425.00 |
| 3 | Rent, communications and utilities | Itemized | $52,747.74 |
| 4 | Printing and franked mail | Itemized | $1,168.87 |
| 5 | Travel | Itemized | $6,972.63 |
| 6 | Equipment | Itemized | $750.00 |
| 7 | Supplies and materials | Itemized | $22,198.31 |
| Member total | $449,895.54 |
Staff, by title23 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,250.01 |
| SENIOR ADVISOR | 1 | $44,499.99 |
| CONGRESSIONAL AIDE | 3 | $41,640.63 |
| LEGISLATIVE ASSISTANT | 2 | $29,749.98 |
| LEGISLATIVE DIRECTOR | 1 | $26,843.76 |
| DISTRICT DIRECTOR | 1 | $23,100.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,687.50 |
| LEGAL COUNSEL | 1 | $21,750.00 |
| DISTRICT REPRESENTATIVE | 1 | $20,075.01 |
| SCHEDULER/EXEC ASST | 1 | $18,975.00 |
| CONSTITUENT SERVICES MANAGER | 1 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,750.01 |
| DIGITAL MEDIA MANAGER | 1 | $11,452.78 |
| PART-TIME EMPLOYEE | 1 | $8,124.99 |
| SHARED EMPLOYEE | 1 | $5,750.01 |
| other titles | 5 | $2,483.33 |
| Payroll total | 23 | $352,632.99 |
Contractual services, line by line11 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583367 | 2022-10-13 | 2022-04-01–2022-04-30 | JANITORIAL AND MAINT SERV | SIMMONS MAINTENANCE CORPORATION | $550.00 |
| 1595825 | 2022-10-13 | 2022-08-01–2022-08-31 | JANITORIAL AND MAINT SERV | SIMMONS MAINTENANCE CORPORATION | $500.00 |
| 1603629 | 2022-10-14 | 2022-09-01–2022-09-30 | JANITORIAL AND MAINT SERV | SIMMONS MAINTENANCE CORPORATION | $550.00 |
| 1603632 | 2022-10-14 | 2022-07-01–2022-07-31 | JANITORIAL AND MAINT SERV | SIMMONS MAINTENANCE CORPORATION | $550.00 |
| 1603636 | 2022-10-14 | 2022-05-01–2022-05-31 | JANITORIAL AND MAINT SERV | SIMMONS MAINTENANCE CORPORATION | $550.00 |
| 1604698 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1604699 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1613085 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1613086 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1621145 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line46 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1600899 | 2022-10-04 | 2022-04-07–2022-05-06 | UTILITIES | CITI PCARD-PECO ENERGY COMPANY | $133.21 |
| 〃 | 〃 | 2022-05-06–2022-06-07 | UTILITIES | 〃 | $175.09 |
| 〃 | 〃 | 2022-06-07–2022-07-07 | UTILITIES | 〃 | $184.32 |
| 1605014 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ZAG INC | $10,547.23 |
| 1605593 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,630.00 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $182.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,571.70 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $3,037.47 |
| 1606320 | 2022-10-24 | 2022-07-07–2022-08-05 | UTILITIES | CITI PCARD-PECO ENERGY COMPANY | $326.79 |
Printing and franked mail, line by line10 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.53 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$9.55 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.07 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.34 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.89 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$36.55 |
| 1603640 | 2022-10-13 | 2022-09-16–2022-09-16 | NON-FRANKABLE PRINTING & REPRO | KENNEDY PRINTING COMPANY | $633.00 |
| 1618695 | 2022-12-07 | 2022-10-24–2022-10-24 | NON-FRANKABLE PRINTING & REPRO | KENNEDY PRINTING COMPANY | $110.00 |
| 1618701 | 2022-12-07 | 2022-10-18–2022-10-18 | NON-FRANKABLE PRINTING & REPRO | KENNEDY PRINTING COMPANY | $341.00 |
| 1608678 | 2022-10-26 | 2021-12-01–2021-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.14 |
Travel, line by line31 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603367 | 2022-10-12 | 2022-09-29–2022-09-29 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2022-09-15–2022-09-29 | PARKING | IndividualName withheld | $81.00 |
| 1577555 | 2022-10-27 | 2022-06-04–2022-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.84 |
| 1605971 | 2022-10-27 | 2022-08-05–2022-08-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $374.00 |
| 〃 | 〃 | 2022-08-12–2022-08-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $256.00 |
| 〃 | 〃 | 2022-08-16–2022-08-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $172.00 |
| 〃 | 〃 | 2022-09-01–2022-09-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $350.00 |
| 1608699 | 2022-10-28 | 2022-09-13–2022-09-13 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $132.00 |
| 〃 | 〃 | 2022-09-15–2022-09-15 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $569.00 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $187.00 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
Supplies and materials, line by line29 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1598872 | 2022-10-12 | 2022-07-28–2022-07-28 | FOOD & BEVERAGE | SAINT JOSEPHS UNIVERSITY | $704.70 |
| 1605962 | 2022-10-21 | 2022-09-12–2022-09-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $360.00 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $62.18 |
| 1609393 | 2022-11-15 | 2022-03-21–2022-03-21 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $415.00 |
| 1614075 | 2022-11-22 | 2022-08-01–2022-08-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $73.14 |
| 〃 | 〃 | 2022-09-01–2022-09-30 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $73.14 |
| 〃 | 〃 | 2022-10-01–2022-10-30 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $73.14 |
| 〃 | 〃 | 2022-09-01–2022-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PMTPENNLIVE.COM | $14.99 |
| 〃 | 〃 | 2022-10-01–2022-10-30 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $14.99 |