Representative · PA · Democrat · bioguide E000296
Dwight Evans
In office since 2016
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2023
35 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$384,712.782022 HON. DWIGHT EVANS ($6,169.77) · 2023 HON. DWIGHT EVANS ($378,543.01) · Median member: $415,972.51
2023 so far$752,996.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $305,841.33 · 13 titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DWIGHT EVANS | 2022 | $6,169.77 |
| 2023 HON. DWIGHT EVANS | 2023 | $378,543.01 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $305,841.33 |
| 2 | Contractual services | Itemized | $34,226.70 |
| 3 | Rent, communications and utilities | Itemized | $32,501.85 |
| 4 | Printing and franked mail | Itemized | $3,623.72 |
| 5 | Travel | Itemized | $5,055.04 |
| 6 | Equipment | Itemized | $1,350.00 |
| 7 | Supplies and materials | Itemized | $2,114.14 |
| Member total | $384,712.78 |
Staff, by title22 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| SENIOR ADVISOR | 1 | $44,499.99 |
| CONGRESSIONAL AIDE | 3 | $41,640.63 |
| LEGISLATIVE ASSISTANT | 2 | $34,749.99 |
| 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 | $19,566.67 |
| CONSTITUENT SERVICES MANAGER | 1 | $17,499.99 |
| PART-TIME EMPLOYEE | 2 | $13,875.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,750.01 |
| PAID INTERN - HOUSE PROGRAM | 6 | $7,802.78 |
| Payroll total | 22 | $305,841.33 |
Contractual services, line by line20 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648931 | 2023-04-07 | 2023-03-01–2023-03-31 | JANITORIAL AND MAINT SERV | SIMMONS MAINTENANCE CORPORATION | $550.00 |
| 1649675 | 2023-04-12 | 2023-02-01–2023-02-28 | JANITORIAL AND MAINT SERV | SIMMONS MAINTENANCE CORPORATION | $550.00 |
| 1649677 | 2023-04-12 | 2023-01-01–2023-01-31 | JANITORIAL AND MAINT SERV | SIMMONS MAINTENANCE CORPORATION | $550.00 |
| 1651504 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1651505 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1654357 | 2023-04-27 | 2023-03-01–2023-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,250.00 |
| 1656635 | 2023-05-12 | 2023-01-03–2023-01-03 | NON-TECHNOLOGY SERVICE CONTR | ZAG INC | $11,700.00 |
| 1659506 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1659507 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1657342 | 2023-05-23 | 2023-04-01–2023-04-30 | JANITORIAL AND MAINT SERV | SIMMONS MAINTENANCE CORPORATION | $550.00 |
Rent, communications and utilities, line by line57 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648777 | 2023-04-05 | 2023-03-04–2023-03-04 | TEMPORARY SPACE RENTAL | IndividualName withheld | $645.00 |
| 1648792 | 2023-04-05 | 2023-02-10–2023-03-09 | UTILITIES | CITI PCARD-COMCAST | $155.42 |
| 〃 | 〃 | 2023-03-05–2023-04-04 | UTILITIES | 〃 | $356.62 |
| 1648794 | 2023-04-05 | 2023-02-07–2023-03-08 | UTILITIES | CITI PCARD-PECO ENERGY COMPANY | $175.39 |
| 1648650 | 2023-04-06 | 2023-03-20–2023-04-19 | UTILITIES | IndividualName withheld | $346.47 |
| 1647041 | 2023-04-13 | 2023-01-31–2023-01-31 | UTILITIES | CITI PCARD-PECO ENERGY COMPANY | $5.95 |
| 1651095 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,630.00 |
| 1651096 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ZAG INC | $3,436.11 |
| 1648795 | 2023-04-18 | 2023-01-09–2023-02-07 | UTILITIES | CITI PCARD-PECO ENERGY COMPANY | $154.08 |
| 〃 | 〃 | 2023-02-07–2023-03-08 | UTILITIES | 〃 | $158.14 |
Printing and franked mail, line by line18 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.45 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$10.75 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.62 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$10.75 |
| 1649157 | 2023-04-08 | 2023-03-02–2023-03-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
| 1649162 | 2023-04-08 | 2023-03-02–2023-03-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $115.50 |
| 1649158 | 2023-04-13 | 2023-03-06–2023-03-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $96.00 |
| 1649906 | 2023-04-14 | 2023-04-06–2023-04-06 | NON-FRANKABLE PRINTING & REPRO | KENNEDY PRINTING COMPANY | $652.00 |
| 1649907 | 2023-04-14 | 2023-02-16–2023-02-16 | NON-FRANKABLE PRINTING & REPRO | KENNEDY PRINTING COMPANY | $171.00 |
| 1657856 | 2023-05-23 | 2023-02-24–2023-02-24 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $51.55 |
Travel, line by line33 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1646630 | 2023-04-05 | 2023-01-27–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $150.00 |
| 〃 | 〃 | 2023-01-30–2023-01-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $161.00 |
| 〃 | 〃 | 2023-02-02–2023-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $96.00 |
| 〃 | 〃 | 2023-02-06–2023-02-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $86.00 |
| 〃 | 〃 | 2023-02-13–2023-02-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $110.00 |
| 1649165 | 2023-04-12 | 2023-02-09–2023-02-09 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $674.00 |
| 〃 | 〃 | 2023-02-15–2023-02-15 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $187.00 |
| 1649035 | 2023-04-13 | 2023-02-23–2023-02-23 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $216.00 |
| 1649037 | 2023-04-13 | 2023-02-23–2023-02-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $165.00 |
| 1649802 | 2023-04-13 | 2023-02-27–2023-02-27 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $161.00 |
Equipment, line by line4 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654357 | 2023-04-27 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $600.00 |
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
Supplies and materials, line by line35 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650084 | 2023-04-17 | 2023-02-01–2023-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ADOBE ACROPRO SUBS | $21.19 |
| 〃 | 〃 | 2023-03-01–2023-03-30 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $21.19 |
| 〃 | 〃 | 2023-02-01–2023-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $80.56 |
| 〃 | 〃 | 2023-03-01–2023-03-30 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $80.56 |
| 〃 | 〃 | 2023-02-01–2023-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PMTPENNLIVE.COM | $14.99 |
| 〃 | 〃 | 2023-03-01–2023-03-30 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $14.99 |
| 〃 | 〃 | 2023-03-09–2023-03-09 | WATER | CITI PCARD-PRIMO WATER | $7.12 |
| 〃 | 〃 | 2023-03-16–2023-03-16 | WATER | 〃 | $7.12 |
| 〃 | 〃 | 2023-02-01–2023-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WSJ/BARRONS SUBSCRIPTI | $4.24 |
| 1640659 | 2023-04-18 | 2023-01-10–2023-12-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-VMO VIMEO.COM | $318.00 |