Representative · PA · Democrat · bioguide E000296
Dwight Evans
In office since 2016
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025
35 earlier →
Apr – Jun 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$431,957.812021 HON. DWIGHT EVANS ($146.00) · 2022 HON. DWIGHT EVANS ($498.59) · 2023 HON. DWIGHT EVANS ($49.07) · 2024 HON. DWIGHT EVANS ($738.69) · 2025 HON. DWIGHT EVANS ($430,525.46) · Median member: $432,916.48
2025 so far$1,298,310.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $368,847.22 · 15+ titles
Adds up?Adds up Pass30 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DWIGHT EVANS | 2021 | $146.00 |
| 2022 HON. DWIGHT EVANS | 2022 | $498.59 |
| 2023 HON. DWIGHT EVANS | 2023 | $49.07 |
| 2024 HON. DWIGHT EVANS | 2024 | $738.69 |
| 2025 HON. DWIGHT EVANS | 2025 | $430,525.46 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $368,847.22 |
| 2 | Contractual services | Itemized | $14,250.49 |
| 3 | Rent, communications and utilities | Itemized | $33,648.23 |
| 4 | Printing and franked mail | Itemized | $107.29 |
| 5 | Travel | Itemized | $9,037.82 |
| 6 | Equipment | Itemized | $2,647.26 |
| 7 | Supplies and materials | Itemized | $3,419.50 |
| Member total | $431,957.81 |
Staff, by title25 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CONGRESSIONAL AIDE | 4 | $70,874.97 |
| CHIEF OF STAFF | 1 | $53,025.00 |
| DISTRICT DIRECTOR | 1 | $34,825.01 |
| DEPUTY CHIEF OF STAFF/OPERATIO | 1 | $29,475.00 |
| LEGISLATIVE ASSISTANT | 2 | $27,916.65 |
| COMMUNICATIONS DIRECTOR | 1 | $24,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,500.01 |
| CONSTITUENT SERVICES MANAGER | 1 | $20,750.01 |
| PART-TIME EMPLOYEE | 3 | $20,000.01 |
| LEGISLATIVE ASSISTANT/ HEALTH | 1 | $18,750.00 |
| DIGITAL MEDIA MANAGER | 1 | $11,166.66 |
| STAFF ASSISTANT / LEGISLATIVE | 1 | $9,975.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,616.67 |
| DIGITAL AND COMMUNICATIONS ASS | 1 | $5,583.33 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $5,000.00 |
| other titles | 2 | $4,888.89 |
| Payroll total | 25 | $368,847.22 |
Contractual services, line by line11 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844620 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1844719 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1851338 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1851437 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1827803 | 2025-08-25 | 2025-01-01–2025-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $2,184.00 |
| 1856286 | 2025-09-11 | 2025-04-25–2025-04-25 | TRANSLATN AND INTERPRET SERV | CITI PCARD-SCHREIBER TRANSLATIONS IN | $50.00 |
| 〃 | 〃 | 2025-05-07–2025-05-15 | TRANSLATN AND INTERPRET SERV | 〃 | $160.74 |
| 〃 | 〃 | 2025-06-04–2025-06-04 | TRANSLATN AND INTERPRET SERV | 〃 | $105.75 |
| 〃 | 〃 | 2025-07-21–2025-07-21 | TRANSLATN AND INTERPRET SERV | 〃 | $50.00 |
| 1857759 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line46 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842588 | 2025-07-08 | 2025-05-10–2025-06-09 | UTILITIES | IndividualName withheld | $195.74 |
| 1845166 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,700.00 |
| 1845374 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ZAG INC | $4,036.00 |
| 1845701 | 2025-07-24 | 2025-03-11–2025-04-10 | UTILITIES | CITI PCARD-PECO ENERGY COMPANY | $63.82 |
| 〃 | 〃 | 2025-04-10–2025-05-12 | UTILITIES | 〃 | $63.07 |
| 1845702 | 2025-07-24 | 2025-05-12–2025-06-11 | UTILITIES | CITI PCARD-PECO ENERGY COMPANY | $183.29 |
| 1845703 | 2025-07-24 | 2025-03-06–2025-04-07 | UTILITIES | CITI PCARD-PECO ENERGY COMPANY | $152.63 |
| 〃 | 〃 | 2025-04-07–2025-05-07 | UTILITIES | 〃 | $173.47 |
| 1847408 | 2025-07-25 | 2025-04-05–2025-05-04 | UTILITIES | CITI PCARD-PGW EZ-PAY | $320.53 |
| 〃 | 〃 | 2025-05-05–2025-06-04 | UTILITIES | 〃 | $56.03 |
Printing and franked mail, line by line7 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.07 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$11.80 |
| 1860610 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$15.04 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.46 |
| MED0144355 | 2025-07-28 | 2025-07-28–2025-07-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.40 |
| MED0145013 | 2025-08-26 | 2025-08-26–2025-08-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $10.20 |
| 1844039 | 2025-07-24 | 2024-11-19–2024-11-19 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-IN ACCURATE WORD | $55.00 |
Travel, line by line36 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843904 | 2025-07-22 | 2025-06-25–2025-06-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $222.00 |
| 〃 | 〃 | 2025-06-22–2025-06-23 | LODGING | 〃 | $320.02 |
| 〃 | 〃 | 2025-06-22–2025-06-24 | LODGING | 〃 | $1,920.12 |
| 1843905 | 2025-07-22 | 2025-05-22–2025-05-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $328.00 |
| 〃 | 〃 | 2025-06-03–2025-06-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $492.00 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $604.80 |
| 1843906 | 2025-07-22 | 2025-06-12–2025-06-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $727.70 |
| 1843907 | 2025-07-23 | 2025-06-22–2025-06-24 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $222.00 |
| 1849113 | 2025-08-15 | 2025-03-14–2025-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.15 |
| 〃 | 〃 | 2025-03-11–2025-03-28 | TAXI/RIDE SHARE | IndividualName withheld | $43.19 |
Equipment, line by line6 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.00 |
| RPY0144460 | 2025-07-31 | 2025-07-01–2025-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $387.42 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.00 |
| RPY0145136 | 2025-08-29 | 2025-08-01–2025-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $387.42 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.00 |
| RPY0145945 | 2025-09-30 | 2025-09-01–2025-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $387.42 |
Supplies and materials, line by line57 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841563 | 2025-07-02 | 2025-05-13–2025-05-30 | WATER | CITI PCARD-PRIMO BRANDS/WATERSERV | $10.05 |
| 〃 | 〃 | 2025-04-10–2025-04-10 | WATER | IndividualName withheld | $65.99 |
| 1841557 | 2025-07-07 | 2025-04-01–2025-04-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ADOBE ADOBE | $21.19 |
| 〃 | 〃 | 2025-05-01–2025-05-30 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $42.38 |
| 〃 | 〃 | 2025-04-01–2025-04-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ADOBE INC. | $31.79 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Adobe Inc | $21.19 |
| 〃 | 〃 | 2025-05-01–2025-05-30 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $31.79 |
| FRM0144091 | 2025-07-16 | 2025-04-01–2025-06-03 | FRAMING (TRANSFER) | IndividualName withheld | $30.00 |
| 1844014 | 2025-07-22 | 2025-03-01–2025-03-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMAZON PRIME CQ9S27R83 | $14.99 |
| 〃 | 〃 | 2025-04-01–2025-04-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMAZON PRIME HU5GL5K33 | $14.99 |