Representative · PA · Democrat · bioguide E000296
Dwight Evans
In office since 2016
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2025
35 earlier →
Jul – Sep 2025Jan – Mar 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$462,844.972022 HON. DWIGHT EVANS ($593.14) · 2023 HON. DWIGHT EVANS ($44.19) · 2024 HON. DWIGHT EVANS ($7,208.62) · 2025 HON. DWIGHT EVANS ($454,999.02) · Median member: $428,214.67
2025 so far$867,785.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $353,927.78 · 14 titles
Adds up?Adds up Pass24 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DWIGHT EVANS | 2022 | $593.14 |
| 2023 HON. DWIGHT EVANS | 2023 | $44.19 |
| 2024 HON. DWIGHT EVANS | 2024 | $7,208.62 |
| 2025 HON. DWIGHT EVANS | 2025 | $454,999.02 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $353,927.78 |
| 2 | Contractual services | Itemized | $44,242.00 |
| 3 | Rent, communications and utilities | Itemized | $41,816.28 |
| 4 | Printing and franked mail | Itemized | $2,017.36 |
| 5 | Travel | Itemized | $12,967.02 |
| 6 | Equipment | Itemized | $2,647.26 |
| 7 | Supplies and materials | Itemized | $5,227.27 |
| Member total | $462,844.97 |
Staff, by title26 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CONGRESSIONAL AIDE | 4 | $70,874.97 |
| CHIEF OF STAFF | 1 | $53,025.00 |
| DISTRICT DIRECTOR | 1 | $29,825.01 |
| DEPUTY CHIEF OF STAFF/OPERATIO | 1 | $29,475.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,500.01 |
| LEGISLATIVE ASSISTANT | 3 | $23,777.77 |
| CONSTITUENT SERVICES MANAGER | 1 | $20,750.01 |
| PART-TIME EMPLOYEE | 3 | $20,000.01 |
| DIGITAL AND COMMUNICATIONS ASS | 1 | $16,749.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT/ HEALTH | 1 | $12,500.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $10,533.33 |
| DISTRICT OFFICE PAID INTERN - | 1 | $2,416.67 |
| Payroll total | 26 | $353,927.78 |
Contractual services, line by line10 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824653 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1824753 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1827793 | 2025-05-01 | 2025-01-01–2025-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $18,492.00 |
| 1827805 | 2025-05-01 | 2025-01-01–2025-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $12,300.00 |
| 1831563 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1831662 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1830889 | 2025-05-27 | 2025-05-09–2025-05-09 | JANITORIAL AND MAINT SERV | NBC ENVIRONMENTAL SERVICES LLC | $400.00 |
| 1830866 | 2025-05-28 | 2025-05-14–2025-05-14 | NON-TECHNOLOGY SERVICE CONTR | ACCOUNTING OFFICES OF GARY GOODMAN PC | $1,350.00 |
| 1838040 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1838139 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line49 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1825209 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,700.00 |
| 1825429 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ZAG INC | $4,036.00 |
| 1824075 | 2025-04-24 | 2025-01-03–2025-02-04 | UTILITIES | CITI PCARD-PECO ENERGY COMPANY | $217.08 |
| 〃 | 〃 | 2025-02-04–2025-03-06 | UTILITIES | 〃 | $198.13 |
| 1824071 | 2025-04-25 | 2025-03-10–2025-04-09 | UTILITIES | CITI PCARD-COMCAST | $196.11 |
| 1824072 | 2025-04-25 | 2025-03-05–2025-04-04 | UTILITIES | CITI PCARD-COMCAST | $407.61 |
| 1824073 | 2025-04-28 | 2025-02-07–2025-03-11 | UTILITIES | CITI PCARD-PECO ENERGY COMPANY | $219.12 |
| 1825536 | 2025-04-28 | 2025-02-04–2025-03-05 | UTILITIES | CITI PCARD-PGW EZ-PAY | $336.41 |
| 1825597 | 2025-04-29 | 2025-01-08–2025-02-07 | UTILITIES | CITI PCARD-PECO ENERGY COMPANY | $65.18 |
| 〃 | 〃 | 2025-02-07–2025-03-11 | UTILITIES | 〃 | $54.70 |
Printing and franked mail, line by line7 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.77 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.17 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$11.70 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.55 |
| MED0142993 | 2025-05-28 | 2025-05-16–2025-05-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $154.40 |
| 1827818 | 2025-06-24 | 2025-03-03–2025-03-03 | NON-FRANKABLE PRINTING & REPRO | KENNEDY PRINTING COMPANY | $1,470.00 |
| 1830855 | 2025-05-21 | 2025-01-02–2025-01-02 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-SQ THE BUSINESS CENTER F | $313.17 |
Travel, line by line44 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1827295 | 2025-04-29 | 2025-03-24–2025-03-24 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $614.00 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $76.00 |
| 〃 | 〃 | 2025-03-28–2025-03-28 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $456.00 |
| 1827296 | 2025-05-01 | 2025-03-06–2025-03-06 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $428.00 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $671.40 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $492.00 |
| 〃 | 〃 | 2025-03-18–2025-03-18 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $171.00 |
| 1830882 | 2025-05-28 | 2025-04-03–2025-04-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $164.00 |
| 〃 | 〃 | 2025-04-07–2025-04-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $246.00 |
| 〃 | 〃 | 2025-04-10–2025-04-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $127.00 |
Equipment, line by line6 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.00 |
| RPY0142332 | 2025-04-30 | 2025-04-01–2025-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $387.42 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.00 |
| RPY0143035 | 2025-05-30 | 2025-05-01–2025-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $387.42 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.00 |
| RPY0143714 | 2025-06-30 | 2025-06-01–2025-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $387.42 |
Supplies and materials, line by line31 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1825515 | 2025-04-25 | 2025-01-10–2026-01-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-VMO VIMEO.COM | $318.00 |
| 1825523 | 2025-04-25 | 2025-01-03–2025-01-03 | WATER | IndividualName withheld | $52.50 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | WATER | IndividualName withheld | $20.70 |
| 〃 | 〃 | 2025-02-13–2025-02-13 | WATER | IndividualName withheld | $65.99 |
| 〃 | 〃 | 2025-02-27–2025-02-27 | WATER | IndividualName withheld | $45.29 |
| 1825569 | 2025-04-25 | 2025-03-01–2025-03-30 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ADOBE | $74.17 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $103.88 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PMT PENNLIVE.COM | $14.99 |
| 1825576 | 2025-04-25 | 2025-03-11–2025-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL FS4AA0P83 | $29.62 |