Representative · PA · Democrat · bioguide E000296
Dwight Evans
In office since 2016
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2024
35 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$413,217.932023 HON. DWIGHT EVANS ($18,383.39) · 2024 HON. DWIGHT EVANS ($394,834.54) · Median member: $521,926.02
2024 so far$1,400,141.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $329,522.48 · 13 titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DWIGHT EVANS | 2023 | $18,383.39 |
| 2024 HON. DWIGHT EVANS | 2024 | $394,834.54 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $329,522.48 |
| 2 | Contractual services | Itemized | $570.00 |
| 3 | Rent, communications and utilities | Itemized | $28,994.43 |
| 4 | Printing and franked mail | Itemized | $4,216.84 |
| 5 | Travel | Itemized | $2,999.44 |
| 6 | Equipment | Itemized | $3,873.00 |
| 7 | Supplies and materials | Itemized | $43,041.74 |
| Member total | $413,217.93 |
Staff, by title18 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| LEGISLATIVE ASSISTANT | 3 | $52,999.98 |
| CONGRESSIONAL AIDE | 3 | $45,028.88 |
| 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 |
| DIGITAL AND COMMUNICATIONS ASS | 1 | $16,749.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $15,000.00 |
| PART-TIME EMPLOYEE | 2 | $13,875.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $6,500.00 |
| DISTRICT REPRESENTATIVE | 1 | $6,468.61 |
| Payroll total | 18 | $329,522.48 |
Contractual services, line by line1 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01783193 | 2024-10-18 | 2024-06-06–2024-06-06 | NON-TECHNOLOGY SERVICE CONTR | LAWTON ASSOCIATES INC | $570.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784284 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,630.00 |
| 01784285 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ZAG INC | $3,436.11 |
| 01787404 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$2,630.00 |
| 01787405 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ZAG INC | −$3,436.11 |
| 01785194 | 2024-10-24 | 2024-09-05–2024-10-04 | UTILITIES | CITI PCARD-COMCAST | $375.49 |
| 01787021 | 2024-10-24 | 2024-08-10–2024-09-09 | UTILITIES | CITI PCARD-COMCAST | $171.12 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $504.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,799.57 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $807.72 |
Printing and franked mail, line by line10 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.07 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,694.80 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.36 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$23.35 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.26 |
| 01787938 | 2024-10-29 | 2024-10-01–2024-10-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $254.00 |
| 01787946 | 2024-10-29 | 2024-09-26–2024-09-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $148.00 |
| 01787949 | 2024-10-29 | 2024-10-04–2024-10-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 01795335 | 2024-12-03 | 2024-10-15–2024-10-15 | ADVERTISEMENTS | IndividualName withheld | $607.20 |
| 01795334 | 2024-12-05 | 2024-07-15–2024-07-15 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-IN KENNEDY PRINTING CO | $1,427.00 |
Travel, line by line15 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781257 | 2024-10-03 | 2024-06-28–2024-06-28 | TAXI/RIDE SHARE | IndividualName withheld | $13.44 |
| 01781253 | 2024-10-07 | 2024-07-25–2024-07-25 | PARKING | IndividualName withheld | $25.00 |
| 01781256 | 2024-10-07 | 2024-06-28–2024-06-28 | PARKING | IndividualName withheld | $25.00 |
| 01787022 | 2024-10-24 | 2024-07-23–2024-07-23 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $250.00 |
| 〃 | 〃 | 2024-07-25–2024-07-25 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $696.00 |
| 01787026 | 2024-10-24 | 2024-06-28–2024-06-28 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $544.00 |
| 〃 | 〃 | 2024-07-03–2024-07-03 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $219.00 |
| 01789295 | 2024-11-01 | 2024-08-14–2024-08-14 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $94.00 |
| 〃 | 〃 | 2024-09-13–2024-09-13 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $297.00 |
| 〃 | 〃 | 2024-09-27–2024-09-27 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $197.00 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.00 |
| 01794733 | 2024-11-26 | 2024-11-22–2024-11-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,388.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.00 |
Supplies and materials, line by line32 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01785187 | 2024-10-25 | 2024-09-18–2024-09-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 225B11DR3 | $1,184.91 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $169.66 |
| 01789083 | 2024-11-01 | 2024-09-01–2024-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ADOBE ADOBE | $21.19 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WSJ | $41.33 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $91.16 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PMT PENNLIVE.COM | $14.99 |
| 01789084 | 2024-11-01 | 2024-08-01–2024-08-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ADOBE ADOBE | $21.19 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WSJ | $41.33 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $91.16 |