Representative · PA · Democrat · bioguide E000296
Dwight Evans
In office since 2016
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2023
35 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$373,610.932022 HON. DWIGHT EVANS ($6,223.48) · 2023 HON. DWIGHT EVANS ($367,387.45) · Median member: $437,588.26
2023 so far$1,120,383.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $300,709.40 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DWIGHT EVANS | 2022 | $6,223.48 |
| 2023 HON. DWIGHT EVANS | 2023 | $367,387.45 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $300,709.40 |
| 2 | Contractual services | Itemized | $13,500.00 |
| 3 | Rent, communications and utilities | Itemized | $39,151.88 |
| 4 | Printing and franked mail | Itemized | $4,882.84 |
| 5 | Travel | Itemized | $6,635.18 |
| 6 | Equipment | Itemized | $2,317.10 |
| 7 | Supplies and materials | Itemized | $6,414.53 |
| Member total | $373,610.93 |
Staff, by title29 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| SENIOR ADVISOR | 1 | $44,499.99 |
| CONGRESSIONAL AIDE | 3 | $36,296.19 |
| LEGISLATIVE DIRECTOR | 2 | $30,817.37 |
| DISTRICT DIRECTOR | 1 | $23,100.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,687.50 |
| DISTRICT REPRESENTATIVE | 1 | $20,075.01 |
| LEGAL COUNSEL | 1 | $19,816.67 |
| CONSTITUENT SERVICES MANAGER | 1 | $17,499.99 |
| PART-TIME EMPLOYEE | 2 | $13,875.00 |
| SCHEDULER/EXEC ASST | 1 | $13,833.34 |
| LEGISLATIVE ASSISTANT | 2 | $12,686.12 |
| DIGITAL COMMUNICATIONS ASSISTA | 1 | $9,000.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,800.00 |
| DEPUTY CHIEF OF STAFF/OPERATIO | 1 | $6,916.67 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $4,772.22 |
| other titles | 6 | $16,033.33 |
| Payroll total | 29 | $300,709.40 |
Contractual services, line by line9 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675221 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1675222 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1679527 | 2023-08-02 | 2023-06-01–2023-06-30 | JANITORIAL AND MAINT SERV | SIMMONS MAINTENANCE CORPORATION | $550.00 |
| 1680093 | 2023-08-08 | 2023-06-01–2023-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,060.00 |
| 1682958 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682959 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1681652 | 2023-08-21 | 2023-05-01–2023-05-31 | JANITORIAL AND MAINT SERV | SIMMONS MAINTENANCE CORPORATION | $550.00 |
| 1690380 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1690381 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line63 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672426 | 2023-07-06 | 2023-06-29–2023-06-29 | POSTAGE / COURIER / BOX RENTAL | UPS | $46.05 |
| 1670525 | 2023-07-11 | 2023-04-06–2023-05-05 | UTILITIES | CITI PCARD-PECO ENERGY COMPANY | $48.67 |
| 〃 | 〃 | 2023-05-18–2023-05-18 | UTILITIES | 〃 | $5.95 |
| 1672277 | 2023-07-11 | 2023-05-10–2023-06-09 | UTILITIES | CITI PCARD-COMCAST | $155.42 |
| 〃 | 〃 | 2023-06-05–2023-07-04 | UTILITIES | 〃 | $356.62 |
| 1664999 | 2023-07-12 | 2023-06-03–2023-06-03 | TEMPORARY SPACE RENTAL | IndividualName withheld | $2,500.00 |
| 〃 | 〃 | 〃 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $170.00 |
| 1674820 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,630.00 |
| 1674821 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ZAG INC | $3,436.11 |
| 1670515 | 2023-07-21 | 2023-05-03–2023-05-03 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS INC | $1,400.00 |
Printing and franked mail, line by line15 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.32 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $543.38 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$10.75 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.70 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$10.75 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.50 |
| 1671808 | 2023-07-03 | 2023-03-13–2023-03-13 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $74.44 |
| 1670524 | 2023-07-11 | 2023-05-03–2023-05-03 | NON-FRANKABLE PRINTING & REPRO | KENNEDY PRINTING COMPANY | $165.00 |
| 1670522 | 2023-07-12 | 2023-03-14–2023-03-14 | NON-FRANKABLE PRINTING & REPRO | KENNEDY PRINTING COMPANY | $145.00 |
| MED0126525 | 2023-07-26 | 2023-07-24–2023-07-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line33 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672268 | 2023-07-10 | 2023-05-17–2023-05-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $187.00 |
| 〃 | 〃 | 2023-05-22–2023-05-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $132.00 |
| 〃 | 〃 | 2023-06-04–2023-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $246.00 |
| 1672263 | 2023-07-11 | 2023-04-17–2023-04-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $264.00 |
| 〃 | 〃 | 2023-04-28–2023-04-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $240.00 |
| 〃 | 〃 | 2023-05-03–2023-05-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $85.00 |
| 〃 | 〃 | 2023-05-09–2023-05-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $480.00 |
| 〃 | 〃 | 2023-05-11–2023-05-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $240.00 |
| 1675868 | 2023-07-21 | 2023-06-04–2023-06-06 | LODGING | CITIBANK GOV CARD SERVICE | $601.48 |
| 1675873 | 2023-07-21 | 2023-06-20–2023-06-20 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $187.00 |
Equipment, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| 1670506 | 2023-08-02 | 2022-09-19–2022-09-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS INC | $1,567.10 |
Supplies and materials, line by line36 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1664999 | 2023-07-12 | 2023-06-03–2023-06-03 | FOOD & BEVERAGE | IndividualName withheld | $2,114.40 |
| 1672283 | 2023-07-12 | 2023-06-06–2023-06-06 | FOOD & BEVERAGE | IndividualName withheld | $175.00 |
| 1672272 | 2023-07-21 | 2023-06-02–2024-06-01 | SOFTWARE LESS THAN $500 | CITI PCARD-CARAHSOFT TECHNOLOGY CORP | $740.05 |
| 1677960 | 2023-07-26 | 2023-03-18–2023-03-18 | FOOD & BEVERAGE | IndividualName withheld | $326.78 |
| 〃 | 〃 | 2023-06-02–2023-06-02 | FOOD & BEVERAGE | CITI PCARD-SAMSCLUB.COM | $151.96 |
| 〃 | 〃 | 2023-03-04–2023-03-04 | FOOD & BEVERAGE | IndividualName withheld | $201.83 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $357.39 |
| 1678461 | 2023-08-01 | 2023-06-08–2023-06-08 | WATER | CITI PCARD-PRIMO WATER | $233.18 |
| 1678844 | 2023-08-01 | 2023-06-02–2023-06-02 | FOOD & BEVERAGE | IndividualName withheld | $43.18 |