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$546,030.362024 HON. DWIGHT EVANS ($116.83) · 2025 HON. DWIGHT EVANS ($172,155.72) · 2026 HON. DWIGHT EVANS ($373,757.81) · Median member: $497,960.53
2026 so far$373,757.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $433,708.33 · 12 titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. DWIGHT EVANS | 2024 | $116.83 |
| 2025 HON. DWIGHT EVANS | 2025 | $172,155.72 |
| 2026 HON. DWIGHT EVANS | 2026 | $373,757.81 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $433,708.33 |
| 2 | Contractual services | Itemized | $47,414.11 |
| 3 | Rent, communications and utilities | Itemized | $41,969.41 |
| 4 | Printing and franked mail | Itemized | $269.65 |
| 5 | Travel | Itemized | $11,155.40 |
| 6 | Equipment | Itemized | $2,647.26 |
| 7 | Supplies and materials | Itemized | $8,866.20 |
| Member total | $546,030.36 |
Staff, by title35 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CONGRESSIONAL AIDE | 8 | $97,750.01 |
| CHIEF OF STAFF | 2 | $57,558.32 |
| LEGISLATIVE ASSISTANT | 4 | $48,000.01 |
| DISTRICT DIRECTOR | 2 | $35,500.01 |
| DEPUTY CHIEF OF STAFF/OPERATIO | 2 | $35,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $31,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $30,749.99 |
| CONSTITUENT SERVICES MANAGER | 2 | $26,999.99 |
| DIGITAL MEDIA MANAGER | 2 | $25,000.01 |
| STAFF ASSISTANT / LEGISLATIVE | 2 | $19,999.99 |
| PART-TIME EMPLOYEE | 4 | $16,250.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $9,650.00 |
| Payroll total | 35 | $433,708.33 |
Contractual services, line by line21 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883523 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $24,480.00 |
| 1883524 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,320.00 |
| 1879035 | 2026-01-21 | 2025-08-04–2025-08-04 | TRANSLATN AND INTERPRET SERV | CITI PCARD-SCHREIBER TRANSLATIONS IN | $169.09 |
| 1879041 | 2026-02-13 | 2025-11-09–2025-11-09 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $21.19 |
| 〃 | 〃 | 2025-11-11–2025-11-11 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $21.19 |
| 〃 | 〃 | 2025-11-15–2025-11-15 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $31.79 |
| 〃 | 〃 | 2025-07-15–2025-07-15 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Adobe Inc | $21.19 |
| 〃 | 〃 | 2025-07-17–2025-07-17 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $21.19 |
| 〃 | 〃 | 2025-07-22–2025-07-22 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $31.79 |
| 〃 | 〃 | 2025-08-15–2025-08-15 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $21.19 |
Rent, communications and utilities, line by line55 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,215.40 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $832.94 |
| 1892166 | 2026-03-03 | 2026-01-29–2026-01-29 | POSTAGE / COURIER / BOX RENTAL | UPS | $37.42 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,729.17 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $832.94 |
| 1897427 | 2026-03-27 | 2026-02-05–2026-03-04 | UTILITIES | IndividualName withheld | $445.65 |
Printing and franked mail, line by line8 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.20 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$12.30 |
| MED0149723 | 2026-03-26 | 2026-03-26–2026-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $11.40 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.35 |
| 1879760 | 2026-01-20 | 2025-04-18–2025-04-18 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-IN ACCURATE WORD | $67.50 |
| 1890265 | 2026-02-24 | 2025-08-11–2025-08-11 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-IN ACCURATE WORD | $99.00 |
| 〃 | 〃 | 2025-09-12–2025-09-12 | NON-FRANKABLE PRINTING & REPRO | 〃 | $38.00 |
| 1879766 | 2026-01-20 | 2024-10-04–2024-10-04 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-IN ACCURATE WORD | $49.50 |
Travel, line by line28 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1873033 | 2026-01-08 | 2025-09-28–2025-09-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $152.10 |
| 〃 | 〃 | 2025-10-14–2025-10-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $549.90 |
| 〃 | 〃 | 2025-09-25–2025-09-28 | LODGING | 〃 | $1,905.29 |
| 1879017 | 2026-01-09 | 2025-06-23–2025-06-23 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $583.30 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $587.40 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $794.40 |
| 〃 | 〃 | 2025-11-21–2025-11-21 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $174.60 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | TAXI/RIDE SHARE | 〃 | $20.19 |
| 1879028 | 2026-01-09 | 2025-06-09–2025-06-09 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $467.40 |
| 1873044 | 2026-01-12 | 2025-09-09–2025-09-09 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $36.90 |
Equipment, line by line6 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.00 |
| RPY0148447 | 2026-01-30 | 2026-01-01–2026-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $387.42 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.00 |
| RPY0149125 | 2026-02-27 | 2026-02-01–2026-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $387.42 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.00 |
| RPY0149868 | 2026-03-31 | 2026-03-01–2026-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $387.42 |
Supplies and materials, line by line18 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $34.79 |
| FRM0148697 | 2026-02-10 | 2025-08-12–2026-01-08 | FRAMING (TRANSFER) | IndividualName withheld | $60.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $145.54 |
| 1897439 | 2026-03-23 | 2026-02-01–2027-01-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,588.00 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$42.00 |
| RMS0149946 | 2026-03-31 | 2026-03-01–2026-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $106.12 |
| 1879038 | 2026-01-09 | 2025-09-01–2025-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $103.88 |
| 〃 | 〃 | 2025-12-01–2025-12-31 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $207.76 |
| 〃 | 〃 | 2025-12-15–2025-12-15 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $103.88 |
| 1879085 | 2026-01-12 | 2025-12-19–2025-12-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com KB0XF7W43 | $174.91 |