Representative · PA · Democrat · bioguide E000296
Dwight Evans
In office since 2016
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2025
35 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$505,705.382024 HON. DWIGHT EVANS ($92,919.17) · 2025 HON. DWIGHT EVANS ($412,786.21) · Median member: $451,616.33
2025 so far$412,786.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $437,906.54 · 12 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. DWIGHT EVANS | 2024 | $92,919.17 |
| 2025 HON. DWIGHT EVANS | 2025 | $412,786.21 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $437,906.54 |
| 2 | Contractual services | Itemized | $11,703.47 |
| 3 | Rent, communications and utilities | Itemized | $34,744.98 |
| 4 | Printing and franked mail | Itemized | $1,547.42 |
| 5 | Travel | Itemized | $6,399.25 |
| 6 | Equipment | Itemized | $1,485.00 |
| 7 | Supplies and materials | Itemized | $11,918.72 |
| Member total | $505,705.38 |
Staff, by title38 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CONGRESSIONAL AIDE | 7 | $80,846.08 |
| LEGISLATIVE ASSISTANT | 6 | $61,583.31 |
| CHIEF OF STAFF | 2 | $53,025.00 |
| DISTRICT DIRECTOR | 2 | $38,424.34 |
| DEPUTY CHIEF OF STAFF/OPERATIO | 2 | $38,400.00 |
| COMMUNICATIONS DIRECTOR | 2 | $31,500.01 |
| LEGISLATIVE DIRECTOR | 2 | $29,500.01 |
| PART-TIME EMPLOYEE | 5 | $26,777.79 |
| CONSTITUENT SERVICES MANAGER | 2 | $25,750.01 |
| DIGITAL AND COMMUNICATIONS ASS | 2 | $19,749.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $18,000.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $14,350.00 |
| Payroll total | 38 | $437,906.54 |
Contractual services, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804516 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1804618 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1812570 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812671 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1817745 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817845 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1813799 | 2025-02-25 | 2024-10-01–2024-12-31 | NON-TECHNOLOGY SERVICE CONTR | BSL GEM LASER EXPRESS | $3.47 |
Rent, communications and utilities, line by line48 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1809176 | 2025-02-04 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,700.00 |
| 1813135 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,700.00 |
| 1813727 | 2025-02-26 | 2025-01-05–2025-02-04 | UTILITIES | CITI PCARD-COMCAST | $407.61 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,756.45 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $807.72 |
| 1816548 | 2025-03-10 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ZAG INC | $4,036.00 |
| 1816549 | 2025-03-10 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ZAG INC | $4,036.00 |
| 1816141 | 2025-03-12 | 2025-01-10–2025-02-09 | UTILITIES | CITI PCARD-COMCAST | $196.11 |
Printing and franked mail, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$20.70 |
| 1816141 | 2025-03-12 | 2025-02-05–2025-02-05 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-IN ACCURATE WORD | $301.00 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.44 |
| 1803891 | 2025-01-21 | 2024-07-24–2024-07-24 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-IN KENNEDY PRINTING CO | $159.00 |
| 1808976 | 2025-02-05 | 2024-12-27–2024-12-27 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-IMAGE360 PHILLY NW | $1,115.78 |
Travel, line by line30 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1809313 | 2025-02-07 | 2025-01-28–2025-01-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $846.00 |
| 1809316 | 2025-02-07 | 2025-01-23–2025-01-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $461.20 |
| 1809324 | 2025-02-07 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $55.00 |
| 1809318 | 2025-02-11 | 2025-01-03–2025-01-03 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $212.00 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $224.20 |
| 1813793 | 2025-02-26 | 2025-01-03–2025-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $225.67 |
| 1813785 | 2025-02-27 | 2025-01-13–2025-01-13 | PARKING | IndividualName withheld | $25.00 |
| 1813783 | 2025-03-12 | 2025-02-04–2025-02-04 | TAXI/RIDE SHARE | IndividualName withheld | $12.83 |
| 1813789 | 2025-03-19 | 2025-01-03–2025-02-13 | PARKING | IndividualName withheld | $42.06 |
| 1818724 | 2025-03-21 | 2025-02-10–2025-02-10 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $38.44 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.00 |
Supplies and materials, line by line32 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $222.93 |
| 1813801 | 2025-02-26 | 2025-01-10–2025-01-10 | OFFICE SUPPLIES (OUTSIDE) | SUPRA OFFICE SOLUTIONS INC | $924.77 |
| 1809337 | 2025-02-27 | 2025-01-28–2025-01-28 | FOOD & BEVERAGE | IndividualName withheld | $310.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $108.38 |
| 1816146 | 2025-03-12 | 2025-02-01–2025-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ADOBE ADOBE | $74.17 |
| 〃 | 〃 | 2025-02-10–2025-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $103.88 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PMT PENNLIVE.COM | $14.99 |
| 1820380 | 2025-03-25 | 2025-01-29–2025-01-29 | OFFICE SUPPLIES (OUTSIDE) | HELLO DIRECT INC | $1,350.53 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$47.00 |