Representative · PA · Democrat · bioguide E000296
Dwight Evans
In office since 2016
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025
36 earlier →
Jul – Sep 2025Apr – 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$424,930.122025 HON. DWIGHT EVANS ($424,930.12) · Median member: $486,747.22
2025 so far$1,723,240.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $378,099.98 · 14 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DWIGHT EVANS | 2025 | $424,930.12 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $378,099.98 |
| 2 | Contractual services | Itemized | $11,900.00 |
| 3 | Rent, communications and utilities | Itemized | $29,371.19 |
| 4 | Printing and franked mail | Itemized | $150.50 |
| 5 | Travel | Itemized | $2,176.99 |
| 6 | Equipment | Itemized | $2,647.26 |
| 7 | Supplies and materials | Itemized | $584.20 |
| Member total | $424,930.12 |
Staff, by title20 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CONGRESSIONAL AIDE | 4 | $78,874.97 |
| CHIEF OF STAFF | 1 | $53,025.00 |
| LEGISLATIVE ASSISTANT | 2 | $37,499.98 |
| DISTRICT DIRECTOR | 1 | $31,825.01 |
| DEPUTY CHIEF OF STAFF/OPERATIO | 1 | $31,475.00 |
| COMMUNICATIONS DIRECTOR | 1 | $26,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $26,500.01 |
| CONSTITUENT SERVICES MANAGER | 1 | $22,750.01 |
| DIGITAL MEDIA MANAGER | 1 | $18,749.99 |
| STAFF ASSISTANT / LEGISLATIVE | 1 | $16,250.00 |
| PART-TIME EMPLOYEE | 2 | $15,250.00 |
| LEGISLATIVE ASSISTANT/ HEALTH | 1 | $14,083.33 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,650.00 |
| LEGISLATIVE ASSISTANT/ HEALTH (OTHER COMPENSATION) | 1 | $1,666.67 |
| Payroll total | 20 | $378,099.98 |
Contractual services, line by line7 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862066 | 2025-10-08 | 2025-09-13–2025-09-13 | SECURITY SERVICE | IndividualName withheld | $200.00 |
| 1865944 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866142 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1865945 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866143 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1875051 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1875151 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line24 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862617 | 2025-10-02 | 2025-09-04–2025-09-04 | POSTAGE / COURIER / BOX RENTAL | UPS | $24.16 |
| 1862643 | 2025-10-02 | 2025-09-17–2025-09-17 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.72 |
| 1862933 | 2025-10-08 | 2025-09-04–2025-09-04 | POSTAGE / COURIER / BOX RENTAL | UPS | $12.47 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,022.59 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $807.92 |
| 1866999 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,700.00 |
| 1867416 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ZAG INC | $4,036.00 |
| 1867000 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,700.00 |
Printing and franked mail, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.85 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.98 |
| 1878452 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.12 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$12.95 |
| 1870062 | 2025-12-05 | 2025-08-04–2025-08-04 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-IN ACCURATE WORD | $99.00 |
| 1870064 | 2025-12-09 | 2025-05-15–2025-05-15 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-IN ACCURATE WORD | $49.50 |
Travel, line by line5 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1864410 | 2025-11-13 | 2025-09-26–2025-09-28 | LODGING | IndividualName withheld | $790.78 |
| 1863852 | 2025-11-16 | 2025-09-25–2025-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $196.70 |
| 1873120 | 2025-12-05 | 2025-08-04–2025-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $164.01 |
| 1873040 | 2025-12-15 | 2025-09-02–2025-09-02 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $133.80 |
| 1873054 | 2025-12-18 | 2025-09-02–2025-09-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $891.70 |
Equipment, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.00 |
| RPY0146746 | 2025-11-18 | 2025-10-01–2025-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $387.42 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.00 |
| RPY0147029 | 2025-11-28 | 2025-11-01–2025-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $387.42 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.00 |
| RPY0147752 | 2025-12-31 | 2025-12-01–2025-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $387.42 |
Supplies and materials, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $81.53 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$76.00 |
| RMS0147802 | 2025-12-31 | 2025-12-01–2025-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $578.67 |