Representative · PA · Democrat · bioguide E000296
Dwight Evans
In office since 2016
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
35 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$520,369.432022 HON. DWIGHT EVANS ($145,916.31) · 2023 HON. DWIGHT EVANS ($374,453.12) · Median member: $417,256.24
2023 so far$374,453.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5050 entries · $413,342.87 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DWIGHT EVANS | 2022 | $145,916.31 |
| 2023 HON. DWIGHT EVANS | 2023 | $374,453.12 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $413,342.87 |
| 2 | Contractual services | Itemized | $14,040.00 |
| 3 | Rent, communications and utilities | Itemized | $35,892.18 |
| 4 | Printing and franked mail | Itemized | $2,499.58 |
| 5 | Travel | Itemized | $7,090.21 |
| 6 | Equipment | Itemized | $18,115.67 |
| 7 | Supplies and materials | Itemized | $29,388.92 |
| Member total | $520,369.43 |
Staff, by title50 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CONGRESSIONAL AIDE | 6 | $54,140.63 |
| SENIOR ADVISOR | 2 | $46,641.66 |
| LEGISLATIVE ASSISTANT | 4 | $40,749.98 |
| LEGISLATIVE DIRECTOR | 2 | $34,870.84 |
| DISTRICT DIRECTOR | 2 | $30,100.00 |
| COMMUNICATIONS DIRECTOR | 2 | $29,687.50 |
| SCHEDULER/EXEC ASST | 2 | $26,975.00 |
| LEGAL COUNSEL | 2 | $26,750.00 |
| DISTRICT REPRESENTATIVE | 2 | $24,075.01 |
| CONSTITUENT SERVICES MANAGER | 2 | $19,499.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,750.01 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $13,212.17 |
| PART-TIME EMPLOYEE | 3 | $12,958.33 |
| DIGITAL MEDIA MANAGER | 2 | $10,319.45 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,697.08 |
| other titles | 11 | $18,915.22 |
| Payroll total | 50 | $413,342.87 |
Contractual services, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1633306 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1633307 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1638339 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1638340 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1635705 | 2023-02-21 | 2023-01-01–2023-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $950.00 |
| 1634618 | 2023-03-08 | 2023-02-01–2023-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,200.00 |
| 1644258 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1644259 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1630170 | 2023-01-25 | 2022-12-01–2022-12-30 | JANITORIAL AND MAINT SERV | SIMMONS MAINTENANCE CORPORATION | $550.00 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629099 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,630.00 |
| 1629100 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ZAG INC | $3,436.11 |
| 1633125 | 2023-01-31 | 2023-01-09–2023-01-09 | UTILITIES | IndividualName withheld | $46.04 |
| 1634055 | 2023-02-07 | 2023-01-05–2023-02-04 | UTILITIES | CITI PCARD-COMCAST | $356.60 |
| 1637923 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,630.00 |
| 1637924 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ZAG INC | $3,436.11 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $182.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,500.96 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $782.80 |
Printing and franked mail, line by line14 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.67 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.12 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.26 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $626.59 |
| 1618510 | 2023-01-05 | 2022-07-01–2022-09-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $42.19 |
| 1633111 | 2023-01-31 | 2022-07-08–2022-07-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1633112 | 2023-01-31 | 2022-09-29–2022-09-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $61.00 |
| 1633115 | 2023-01-31 | 2022-11-17–2022-11-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $50.00 |
| 1633083 | 2023-02-02 | 2022-10-03–2022-10-03 | NON-FRANKABLE PRINTING & REPRO | KENNEDY PRINTING COMPANY | $390.00 |
Travel, line by line40 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1640683 | 2023-03-06 | 2023-01-03–2023-01-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $109.00 |
| 〃 | 〃 | 2023-01-07–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $123.00 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $220.00 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $118.80 |
| 〃 | 〃 | 2023-01-20–2023-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $65.00 |
| 〃 | 〃 | 2023-01-23–2023-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $161.00 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $45.00 |
| 1640676 | 2023-03-08 | 2023-01-03–2023-01-03 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $165.00 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $118.80 |
| 1640686 | 2023-03-22 | 2023-01-27–2023-01-27 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $185.00 |
Equipment, line by line7 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,927.67 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| 1642710 | 2023-03-15 | 2023-03-10–2023-03-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $7,536.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| 1641494 | 2023-03-08 | 2022-10-07–2022-10-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $165.00 |
| 1642804 | 2023-03-15 | 2023-02-08–2023-02-08 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $7,737.00 |
Supplies and materials, line by line37 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$87.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $384.97 |
| 1633121 | 2023-02-01 | 2023-01-06–2023-01-06 | OFFICE SUPPLIES (OUTSIDE) | SUPRA OFFICE SOLUTIONS INC | $186.38 |
| 1635700 | 2023-02-16 | 2023-02-01–2024-01-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,300.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $370.24 |
| 1639622 | 2023-03-08 | 2023-01-17–2023-01-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ADOBE ACROPRO SUBS | $21.19 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | WATER | CITI PCARD-PRIMO WATER | $7.12 |
| 1646486 | 2023-03-23 | 2023-01-31–2023-01-31 | WATER | CITI PCARD-PRIMO WATER | $189.27 |
| 〃 | 〃 | 2023-02-16–2023-02-16 | WATER | 〃 | $81.36 |
| RMS0123784 | 2023-03-31 | 2023-03-01–2023-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $177.85 |