Representative · PA · Democrat · bioguide E000296
Dwight Evans
In office since 2016
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2024
35 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$364,603.812023 HON. DWIGHT EVANS ($22,133.15) · 2024 HON. DWIGHT EVANS ($342,470.66) · Median member: $434,778.14
2024 so far$645,100.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $312,533.35 · 14 titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DWIGHT EVANS | 2023 | $22,133.15 |
| 2024 HON. DWIGHT EVANS | 2024 | $342,470.66 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $312,533.35 |
| 2 | Contractual services | Itemized | $6,868.11 |
| 3 | Rent, communications and utilities | Itemized | $33,269.92 |
| 4 | Printing and franked mail | Itemized | $3,710.98 |
| 5 | Travel | Itemized | $3,882.64 |
| 6 | Equipment | Itemized | $962.42 |
| 7 | Supplies and materials | Itemized | $3,376.39 |
| Member total | $364,603.81 |
Staff, by title20 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CONGRESSIONAL AIDE | 3 | $50,499.99 |
| CHIEF OF STAFF | 1 | $48,508.34 |
| LEGISLATIVE ASSISTANT | 2 | $28,666.66 |
| DEPUTY CHIEF OF STAFF/OPERATIO | 1 | $26,250.00 |
| DISTRICT DIRECTOR | 1 | $25,625.01 |
| COMMUNICATIONS DIRECTOR | 1 | $24,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| CONSTITUENT SERVICES MANAGER | 1 | $20,250.00 |
| DISTRICT REPRESENTATIVE | 1 | $20,075.01 |
| PART-TIME EMPLOYEE | 2 | $13,875.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $13,749.99 |
| DISTRICT OFFICE PAID INTERN - | 3 | $8,133.34 |
| DIGITAL COMMUNICATIONS ASSISTA | 1 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,650.00 |
| Payroll total | 20 | $312,533.35 |
Contractual services, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1749226 | 2024-05-22 | 2024-04-27–2024-04-27 | SECURITY SERVICE | IndividualName withheld | $200.00 |
| 1753246 | 2024-05-29 | 2024-02-07–2024-02-07 | NON-TECHNOLOGY SERVICE CONTR | JOHNSON CONTROLS SECURITY LLC | $3,343.11 |
| 1753333 | 2024-05-29 | 2024-05-14–2024-05-15 | TRAINING | IndividualName withheld | $400.00 |
| 1739447 | 2024-04-02 | 2023-10-01–2023-10-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,125.00 |
| 1753238 | 2024-05-29 | 2023-10-31–2023-12-07 | NON-TECHNOLOGY SERVICE CONTR | ACCOUNTING OFFICES OF GARY GOODMAN PC | $1,800.00 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740223 | 2024-04-04 | 2024-02-01–2024-03-08 | UTILITIES | CITI PCARD-PECO ENERGY COMPANY | $190.40 |
| 1740243 | 2024-04-04 | 2024-02-10–2024-03-09 | UTILITIES | CITI PCARD-COMCAST | $171.11 |
| 1740245 | 2024-04-04 | 2024-03-05–2024-04-04 | UTILITIES | CITI PCARD-COMCAST | $375.48 |
| 1740247 | 2024-04-04 | 2024-02-15–2024-03-15 | UTILITIES | CITI PCARD-PGW EZ-PAY | $21.51 |
| 1740249 | 2024-04-04 | 2024-02-15–2024-03-15 | UTILITIES | CITI PCARD-PGW EZ-PAY | $151.96 |
| 1745165 | 2024-04-22 | 2024-01-08–2024-02-06 | UTILITIES | CITI PCARD-PECO ENERGY COMPANY | $49.68 |
| 1745209 | 2024-04-23 | 2024-01-08–2024-02-06 | UTILITIES | CITI PCARD-PECO ENERGY COMPANY | $134.46 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,639.71 |
Printing and franked mail, line by line13 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.07 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$11.55 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.68 |
| 1743343 | 2024-04-23 | 2024-02-22–2024-02-22 | ADVERTISEMENTS | CITI PCARD-FACEBK TFL6CWF742 | $919.29 |
| 〃 | 〃 | 2024-02-21–2024-02-21 | ADVERTISEMENTS | CITI PCARD-FACEBK AC4MZWB742 | $600.00 |
| 〃 | 〃 | 2024-02-22–2024-02-22 | ADVERTISEMENTS | CITI PCARD-FACEBK GQCM2XB742 | $600.00 |
| 〃 | 〃 | 2024-02-21–2024-02-21 | ADVERTISEMENTS | CITI PCARD-FACEBK H85VWW7742 | $600.00 |
| 〃 | 〃 | 2024-02-24–2024-02-24 | ADVERTISEMENTS | CITI PCARD-FACEBK RTVGBX3742 | $317.56 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK U6LREWF742 | $1.26 |
| 1753241 | 2024-05-30 | 2024-05-13–2024-05-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
Travel, line by line20 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1745676 | 2024-04-25 | 2024-03-19–2024-03-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $113.00 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $146.00 |
| 〃 | 〃 | 2024-04-10–2024-04-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $115.00 |
| 1745675 | 2024-04-26 | 2024-02-28–2024-02-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $87.00 |
| 〃 | 〃 | 2024-02-29–2024-02-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $188.00 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $66.00 |
| 〃 | 〃 | 2024-03-07–2024-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $289.00 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $213.00 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $66.00 |
| 1749563 | 2024-05-23 | 2024-04-18–2024-04-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $294.00 |
Equipment, line by line7 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$135.00 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | −$135.00 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$135.00 |
| 〃 | 〃 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.00 |
| MNT0133463 | 2024-04-30 | 2023-12-05–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$117.58 |
Supplies and materials, line by line29 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1734272 | 2024-04-03 | 2024-02-01–2024-02-01 | WATER | CITI PCARD-PRIMO WATER | $26.24 |
| 〃 | 〃 | 2024-02-02–2024-02-02 | WATER | 〃 | $46.32 |
| 〃 | 〃 | 2024-02-15–2024-02-15 | WATER | 〃 | $14.18 |
| 〃 | 〃 | 2024-02-16–2024-02-16 | WATER | 〃 | $52.50 |
| 1745161 | 2024-04-22 | 2024-03-02–2024-03-02 | FOOD & BEVERAGE | IndividualName withheld | $225.09 |
| 1745684 | 2024-04-25 | 2024-03-01–2024-03-01 | WATER | CITI PCARD-PRIMO WATER | $46.32 |
| 〃 | 〃 | 2024-03-14–2024-03-14 | WATER | 〃 | $14.18 |
| 〃 | 〃 | 2024-03-15–2024-03-15 | WATER | 〃 | $46.32 |
| 1745987 | 2024-04-29 | 2024-06-02–2025-06-01 | SOFTWARE LESS THAN $500 | CITI PCARD-CARAHSOFT TECHNOLOGY CORP | $740.05 |
| 1745988 | 2024-04-30 | 2024-03-25–2025-03-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $119.99 |