Representative · PA · Democrat · bioguide E000296
Dwight Evans
In office since 2016
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2024
35 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$471,211.442023 HON. DWIGHT EVANS ($168,582.00) · 2024 HON. DWIGHT EVANS ($302,629.44) · Median member: $491,359.06
2024 so far$302,629.44INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $338,891.72 · 13 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DWIGHT EVANS | 2023 | $168,582.00 |
| 2024 HON. DWIGHT EVANS | 2024 | $302,629.44 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $338,891.72 |
| 2 | Contractual services | Itemized | $77,585.00 |
| 3 | Rent, communications and utilities | Itemized | $35,391.93 |
| 4 | Printing and franked mail | Itemized | $528.58 |
| 5 | Travel | Itemized | $3,535.58 |
| 6 | Equipment | Itemized | $1,460.00 |
| 7 | Supplies and materials | Itemized | $13,818.63 |
| Member total | $471,211.44 |
Staff, by title31 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CONGRESSIONAL AIDE | 6 | $59,833.36 |
| CHIEF OF STAFF | 2 | $46,250.01 |
| DEPUTY CHIEF OF STAFF/OPERATIO | 2 | $33,250.00 |
| DISTRICT DIRECTOR | 2 | $32,625.01 |
| COMMUNICATIONS DIRECTOR | 2 | $31,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $28,750.01 |
| CONSTITUENT SERVICES MANAGER | 2 | $25,250.00 |
| DISTRICT REPRESENTATIVE | 2 | $20,075.01 |
| DIGITAL COMMUNICATIONS ASSISTA | 2 | $17,000.00 |
| PART-TIME EMPLOYEE | 4 | $16,875.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $15,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $8,583.33 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,650.00 |
| Payroll total | 31 | $338,891.72 |
Contractual services, line by line7 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1717681 | 2024-01-08 | 2024-01-01–2024-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $18,000.00 |
| 1717819 | 2024-01-09 | 2024-01-01–2024-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $12,000.00 |
| 1718432 | 2024-01-12 | 2023-10-01–2023-10-31 | JANITORIAL AND MAINT SERV | SIMMONS MAINTENANCE CORPORATION | $550.00 |
| 1718437 | 2024-01-12 | 2023-12-01–2023-12-31 | JANITORIAL AND MAINT SERV | SIMMONS MAINTENANCE CORPORATION | $550.00 |
| 1718458 | 2024-01-12 | 2023-12-01–2023-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,125.00 |
| 1720975 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
| 1720976 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $21,600.00 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725122 | 2024-02-01 | 2024-01-05–2024-02-04 | UTILITIES | CITI PCARD-COMCAST | $375.48 |
| 1727216 | 2024-02-09 | 2024-01-04–2024-01-04 | POSTAGE / COURIER / BOX RENTAL | UPS | $10.14 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,638.28 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $782.72 |
| 1734271 | 2024-03-18 | 2024-01-10–2024-02-09 | UTILITIES | CITI PCARD-COMCAST | $171.11 |
| 1734274 | 2024-03-18 | 2024-02-05–2024-03-04 | UTILITIES | CITI PCARD-COMCAST | $375.48 |
| 1734300 | 2024-03-18 | 2024-01-04–2024-02-02 | UTILITIES | CITI PCARD-PGW EZ-PAY | $338.64 |
| 1734305 | 2024-03-18 | 2024-01-13–2024-02-12 | UTILITIES | IndividualName withheld | $44.14 |
Printing and franked mail, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.07 |
| 1718055 | 2024-01-10 | 2023-11-27–2023-11-27 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-IN KENNEDY PRINTING CO | $159.00 |
| 1718471 | 2024-01-12 | 2023-12-19–2023-12-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1724188 | 2024-01-29 | 2023-09-06–2023-09-06 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-IN KENNEDY PRINTING CO | $145.00 |
| 1727025 | 2024-03-18 | 2023-10-01–2023-12-31 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $158.51 |
Travel, line by line22 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1727585 | 2024-02-16 | 2024-01-12–2024-01-12 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $428.00 |
| 1734315 | 2024-03-18 | 2024-02-05–2024-02-05 | PARKING | IndividualName withheld | $55.13 |
| 1734318 | 2024-03-18 | 2024-03-11–2024-03-11 | PARKING | IndividualName withheld | $10.00 |
| 1738552 | 2024-03-25 | 2024-01-19–2024-01-19 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $165.00 |
| 1738550 | 2024-03-26 | 2024-01-10–2024-01-10 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $27.75 |
| 1738549 | 2024-03-27 | 2024-01-29–2024-01-29 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $51.00 |
| 〃 | 〃 | 2024-02-01–2024-02-01 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $188.00 |
| 〃 | 〃 | 2024-02-05–2024-02-05 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $119.70 |
| 〃 | 〃 | 2024-02-07–2024-02-07 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $102.00 |
| 〃 | 〃 | 2024-02-13–2024-02-13 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $55.00 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $415.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $415.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $630.00 |
Supplies and materials, line by line47 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $32.88 |
| 1727020 | 2024-02-15 | 2024-02-01–2025-01-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,588.00 |
| 1727017 | 2024-02-23 | 2024-01-18–2024-01-18 | WATER | CITI PCARD-PRIMO WATER | $50.44 |
| 1728018 | 2024-02-23 | 2024-01-25–2024-01-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-SP AVALON | $199.98 |
| 1728021 | 2024-02-23 | 2024-01-10–2024-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806903882914 | $809.97 |
| 1731190 | 2024-02-23 | 2024-01-10–2024-01-10 | WATER | CITI PCARD-PRIMO WATER | $58.54 |
| 〃 | 〃 | 2024-01-11–2024-01-11 | WATER | 〃 | $19.54 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | WATER | 〃 | $21.50 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | WATER | 〃 | $52.50 |
| 1731192 | 2024-02-23 | 2024-01-10–2025-01-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $318.00 |