Representative · PA · Democrat · bioguide E000296
Dwight Evans
In office since 2016
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2023
35 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$359,739.582022 HON. DWIGHT EVANS ($2,442.36) · 2023 HON. DWIGHT EVANS ($357,297.22) · Median member: $505,537.67
2023 so far$1,477,680.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $284,743.45 · 15 titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DWIGHT EVANS | 2022 | $2,442.36 |
| 2023 HON. DWIGHT EVANS | 2023 | $357,297.22 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $284,743.45 |
| 2 | Contractual services | Itemized | $16,425.00 |
| 3 | Rent, communications and utilities | Itemized | $37,922.98 |
| 4 | Printing and franked mail | Itemized | $1,286.57 |
| 5 | Travel | Itemized | $8,607.51 |
| 6 | Equipment | Itemized | $7,631.03 |
| 7 | Supplies and materials | Itemized | $3,123.04 |
| Member total | $359,739.58 |
Staff, by title19 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CONGRESSIONAL AIDE | 3 | $34,307.31 |
| SENIOR ADVISOR | 1 | $29,666.66 |
| DEPUTY CHIEF OF STAFF/OPERATIO | 1 | $24,283.34 |
| DISTRICT DIRECTOR | 1 | $23,100.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,687.50 |
| LEGISLATIVE DIRECTOR | 1 | $22,272.21 |
| CHIEF OF STAFF | 1 | $20,516.67 |
| DISTRICT REPRESENTATIVE | 1 | $20,075.01 |
| LEGISLATIVE ASSISTANT | 1 | $18,277.77 |
| CONSTITUENT SERVICES MANAGER | 1 | $17,499.99 |
| DIGITAL COMMUNICATIONS ASSISTA | 1 | $15,000.00 |
| PART-TIME EMPLOYEE | 2 | $13,875.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $12,999.99 |
| SENIOR ADVISOR (OTHER COMPENSATION) | 2 | $5,682.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $4,500.00 |
| Payroll total | 19 | $284,743.45 |
Contractual services, line by line13 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1688930 | 2023-10-03 | 2023-08-01–2023-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,250.00 |
| 1694403 | 2023-10-03 | 2023-07-01–2023-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,060.00 |
| 1694607 | 2023-10-05 | 2023-08-01–2023-08-30 | JANITORIAL AND MAINT SERV | SIMMONS MAINTENANCE CORPORATION | $550.00 |
| 1698364 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1698365 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1701213 | 2023-10-25 | 2023-09-01–2023-09-30 | JANITORIAL AND MAINT SERV | SIMMONS MAINTENANCE CORPORATION | $550.00 |
| 1703202 | 2023-11-03 | 2023-03-01–2023-03-31 | EQUIPMENT INSTALLATION | IndividualName withheld | $450.00 |
| 1705928 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705929 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1710951 | 2023-12-12 | 2023-11-01–2023-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,125.00 |
Rent, communications and utilities, line by line56 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697964 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,630.00 |
| 1697965 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ZAG INC | $3,436.11 |
| 1701196 | 2023-10-25 | 2023-07-13–2023-08-12 | UTILITIES | IndividualName withheld | $37.15 |
| 1701225 | 2023-10-25 | 2023-10-09–2023-10-09 | UTILITIES | IndividualName withheld | $46.70 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $182.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,954.47 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $782.72 |
| 1701631 | 2023-10-31 | 2023-08-10–2023-09-09 | UTILITIES | CITI PCARD-COMCAST | $155.42 |
| 〃 | 〃 | 2023-09-05–2023-10-04 | UTILITIES | 〃 | $356.62 |
Printing and franked mail, line by line9 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.07 |
| 1696459 | 2023-10-13 | 2023-09-22–2023-09-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| 1696461 | 2023-10-13 | 2023-10-06–2023-10-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $148.50 |
| 1696462 | 2023-10-13 | 2023-06-22–2023-06-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
| 1701215 | 2023-10-25 | 2023-10-11–2023-10-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1701218 | 2023-10-25 | 2023-10-13–2023-10-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| 1701219 | 2023-10-25 | 2023-10-05–2023-10-05 | NON-FRANKABLE PRINTING & REPRO | KENNEDY PRINTING COMPANY | $804.00 |
| 1701220 | 2023-10-25 | 2023-08-07–2023-08-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| MED0129037 | 2023-10-26 | 2023-10-13–2023-10-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line30 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697060 | 2023-10-19 | 2023-08-28–2023-08-28 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $187.00 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $240.00 |
| 〃 | 〃 | 2023-09-17–2023-09-17 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $216.00 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $216.00 |
| 〃 | 〃 | 2023-09-19–2023-09-24 | LODGING | 〃 | $2,700.67 |
| 〃 | 〃 | 2023-09-21–2023-09-24 | LODGING | 〃 | $893.97 |
| 〃 | 〃 | 〃 | PARKING | 〃 | $159.30 |
| 1703440 | 2023-11-09 | 2023-08-28–2023-08-28 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $168.30 |
| 〃 | 〃 | 2023-09-12–2023-09-12 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $86.00 |
| 〃 | 〃 | 2023-09-22–2023-09-22 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $278.00 |
Equipment, line by line6 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| 1703202 | 2023-11-03 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$450.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| 1711037 | 2023-12-07 | 2023-11-20–2023-11-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $7,182.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $250.00 |
| 〃 | 〃 | 2023-12-04–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.03 |
Supplies and materials, line by line34 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0129223 | 2023-10-02 | 2023-05-23–2023-08-28 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1701639 | 2023-10-31 | 2023-08-01–2023-08-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ADOBE ACROPRO SUBS | $21.19 |
| 〃 | 〃 | 2023-09-01–2023-09-30 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $21.19 |
| 〃 | 〃 | 2023-07-01–2023-07-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $80.56 |
| 〃 | 〃 | 2023-08-01–2023-08-30 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $80.56 |
| 〃 | 〃 | 2023-09-01–2023-09-30 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $80.56 |
| 〃 | 〃 | 2023-08-01–2023-08-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PMTPENNLIVE.COM | $14.99 |
| 〃 | 〃 | 2023-09-01–2023-09-30 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $14.99 |
| 〃 | 〃 | 2023-08-31–2023-08-31 | WATER | CITI PCARD-PRIMO WATER | $14.18 |
| 〃 | 〃 | 2023-08-01–2023-08-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WSJ/BARRONS SUBSCRIPTI | $41.33 |