Representative · PA · Democrat · bioguide E000296
Dwight Evans
In office since 2016
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2024
35 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$379,420.702023 HON. DWIGHT EVANS ($19,214.20) · 2024 HON. DWIGHT EVANS ($360,206.50) · Median member: $453,807.92
2024 so far$1,005,306.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $331,138.88 · 13 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DWIGHT EVANS | 2023 | $19,214.20 |
| 2024 HON. DWIGHT EVANS | 2024 | $360,206.50 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $331,138.88 |
| 2 | Rent, communications and utilities | Itemized | $36,458.65 |
| 3 | Printing and franked mail | Itemized | $736.42 |
| 4 | Travel | Itemized | $3,812.04 |
| 5 | Equipment | Itemized | $1,485.00 |
| 6 | Supplies and materials | Itemized | $5,789.71 |
| Member total | $379,420.70 |
Staff, by title22 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| CONGRESSIONAL AIDE | 3 | $41,999.99 |
| LEGISLATIVE ASSISTANT | 3 | $39,972.21 |
| 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 |
| DISTRICT OFFICE PAID INTERN - | 4 | $17,583.33 |
| PART-TIME EMPLOYEE | 2 | $13,875.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $13,194.44 |
| DIGITAL AND COMMUNICATIONS ASS | 1 | $11,538.88 |
| Payroll total | 22 | $331,138.88 |
Rent, communications and utilities, line by line64 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761425 | 2024-07-09 | 2024-06-08–2024-06-08 | TEMPORARY SPACE RENTAL | IndividualName withheld | $2,980.80 |
| 1766485 | 2024-07-19 | 2024-07-11–2024-07-11 | POSTAGE / COURIER / BOX RENTAL | UPS | $10.23 |
| 1765976 | 2024-07-22 | 2024-04-10–2024-05-09 | UTILITIES | CITI PCARD-COMCAST | $171.11 |
| 1765975 | 2024-07-23 | 2024-05-10–2024-06-09 | UTILITIES | CITI PCARD-COMCAST | $171.11 |
| 1765981 | 2024-07-23 | 2024-06-05–2024-07-04 | UTILITIES | CITI PCARD-COMCAST | $375.48 |
| 1765982 | 2024-07-23 | 2024-05-05–2024-06-04 | UTILITIES | CITI PCARD-COMCAST | $375.48 |
| 1765986 | 2024-07-23 | 2024-04-05–2024-05-04 | UTILITIES | CITI PCARD-COMCAST | $375.48 |
| 1766005 | 2024-07-23 | 2024-03-08–2024-04-05 | UTILITIES | CITI PCARD-PECO ENERGY COMPANY | $143.66 |
| 〃 | 〃 | 2024-04-05–2024-05-06 | UTILITIES | 〃 | $119.42 |
| 〃 | 〃 | 2024-05-06–2024-06-05 | UTILITIES | 〃 | $181.48 |
Printing and franked mail, line by line6 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.68 |
| 1765993 | 2024-07-23 | 2024-04-08–2024-04-08 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-IN KENNEDY PRINTING CO | $484.00 |
| 1767067 | 2024-07-30 | 2024-04-29–2024-04-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1767075 | 2024-07-30 | 2024-04-15–2024-04-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1767079 | 2024-07-30 | 2024-04-04–2024-04-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1776783 | 2024-09-13 | 2024-04-01–2024-06-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $103.24 |
Travel, line by line22 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761172 | 2024-07-11 | 2024-04-20–2024-04-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $94.50 |
| 〃 | 〃 | 2024-05-08–2024-05-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $230.00 |
| 〃 | 〃 | 2024-05-13–2024-05-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $146.00 |
| 1764268 | 2024-07-23 | 2024-04-15–2024-04-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $105.00 |
| 〃 | 〃 | 2024-04-18–2024-04-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $79.00 |
| 〃 | 〃 | 2024-04-29–2024-04-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $146.00 |
| 〃 | 〃 | 2024-05-02–2024-05-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $111.00 |
| 〃 | 〃 | 2024-05-05–2024-05-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $122.40 |
| 1764270 | 2024-07-23 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $51.00 |
| 1764271 | 2024-07-23 | 2024-01-17–2024-01-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $94.00 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.00 |
Supplies and materials, line by line41 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761425 | 2024-07-09 | 2024-06-08–2024-06-08 | FOOD & BEVERAGE | IndividualName withheld | $1,663.20 |
| 1765994 | 2024-07-23 | 2024-05-15–2024-05-15 | HABITATION EXPENSE | IndividualName withheld | $140.30 |
| 1765995 | 2024-07-23 | 2024-06-01–2024-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ADOBE ADOBE | $21.19 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PMTPENNLIVE.COM | $14.99 |
| 〃 | 〃 | 2024-06-13–2024-06-13 | WATER | CITI PCARD-PRIMO WATER | $50.44 |
| 1765996 | 2024-07-23 | 2024-05-10–2024-05-10 | FOOD & BEVERAGE | IndividualName withheld | $174.95 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $528.40 |
| 1766060 | 2024-07-23 | 2024-04-27–2024-04-27 | FOOD & BEVERAGE | IndividualName withheld | $300.00 |
| 1766063 | 2024-07-23 | 2024-04-27–2024-04-27 | FOOD & BEVERAGE | IndividualName withheld | $96.25 |