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$428,821.582025 HON. DWIGHT EVANS ($35,499.89) · 2026 HON. DWIGHT EVANS ($393,321.69) · Median member: $445,551.61
2026 so far$767,079.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $370,097.23 · 13 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DWIGHT EVANS | 2025 | $35,499.89 |
| 2026 HON. DWIGHT EVANS | 2026 | $393,321.69 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $370,097.23 |
| 2 | Contractual services | Itemized | $1,934.99 |
| 3 | Rent, communications and utilities | Itemized | $34,241.29 |
| 4 | Printing and franked mail | Itemized | $1,772.42 |
| 5 | Travel | Itemized | $3,226.50 |
| 6 | Equipment | Itemized | $2,647.26 |
| 7 | Supplies and materials | Itemized | $14,901.89 |
| Member total | $428,821.58 |
Staff, by title23 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CONGRESSIONAL AIDE | 4 | $77,750.01 |
| CHIEF OF STAFF | 1 | $56,424.99 |
| LEGISLATIVE ASSISTANT | 2 | $38,000.01 |
| DISTRICT DIRECTOR | 1 | $30,500.01 |
| DEPUTY CHIEF OF STAFF/OPERATIO | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $25,749.99 |
| CONSTITUENT SERVICES MANAGER | 1 | $21,999.99 |
| DIGITAL MEDIA MANAGER | 1 | $20,000.01 |
| STAFF ASSISTANT / LEGISLATIVE | 1 | $17,499.99 |
| PAID INTERN - HOUSE PROGRAM | 6 | $12,422.23 |
| PART-TIME EMPLOYEE | 2 | $11,250.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $2,250.00 |
| Payroll total | 23 | $370,097.23 |
Contractual services, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904473 | 2026-05-04 | 2026-03-01–2026-03-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $119.99 |
| 1905716 | 2026-05-08 | 2026-03-31–2026-03-31 | NON-TECHNOLOGY SERVICE CONTR | ACCOUNTING OFFICES OF GARY GOODMAN PC | $1,425.00 |
| 1910549 | 2026-05-29 | 2026-05-08–2026-05-08 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $390.00 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899415 | 2026-04-14 | 2026-02-10–2026-03-09 | UTILITIES | IndividualName withheld | $215.47 |
| 1899417 | 2026-04-14 | 2026-03-05–2026-04-04 | UTILITIES | IndividualName withheld | $442.76 |
| 1903883 | 2026-04-27 | 2026-01-12–2026-02-10 | UTILITIES | CITI PCARD-PECO ENERGY COMPANY | $187.63 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,726.16 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $832.96 |
| 1904494 | 2026-04-30 | 2026-01-06–2026-02-03 | UTILITIES | CITI PCARD-PGW EZ-PAY | $718.09 |
| 〃 | 〃 | 2026-03-26–2026-03-26 | UTILITIES | 〃 | $8.77 |
| 1904961 | 2026-05-04 | 2026-01-08–2026-02-05 | UTILITIES | CITI PCARD-PECO ENERGY COMPANY | $210.05 |
Printing and franked mail, line by line9 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.69 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$16.16 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.81 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$8.08 |
| MED0151310 | 2026-05-27 | 2026-05-27–2026-05-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.60 |
| 1912264 | 2026-06-12 | 2026-05-04–2026-05-04 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-IN KENNEDY PRINTING CO | $1,433.76 |
| 1905679 | 2026-06-15 | 2026-02-12–2026-02-12 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-IN ACCURATE WORD | $198.00 |
| MED0151855 | 2026-06-26 | 2026-06-26–2026-06-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| 1905679 | 2026-06-15 | 2025-08-11–2025-08-11 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-IN ACCURATE WORD | $99.00 |
Travel, line by line12 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1898717 | 2026-04-03 | 2026-03-02–2026-03-02 | PARKING | IndividualName withheld | $45.00 |
| 1908143 | 2026-05-22 | 2026-01-22–2026-01-22 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $289.80 |
| 1908151 | 2026-05-22 | 2026-02-04–2026-02-04 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $486.90 |
| 〃 | 〃 | 2026-02-12–2026-02-12 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $337.50 |
| 1908162 | 2026-05-22 | 2026-03-02–2026-03-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $447.20 |
| 1908167 | 2026-05-22 | 2026-03-03–2026-03-03 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $98.10 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $207.90 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $69.30 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $337.50 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $188.90 |
Equipment, line by line6 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.00 |
| RPY0150582 | 2026-04-30 | 2026-04-01–2026-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $387.42 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.00 |
| RPY0151240 | 2026-05-29 | 2026-05-01–2026-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $387.42 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.00 |
| RPY0151951 | 2026-06-30 | 2026-06-01–2026-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $387.42 |
Supplies and materials, line by line16 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899435 | 2026-04-15 | 2026-02-01–2026-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $118.72 |
| 〃 | 〃 | 2026-03-01–2026-03-30 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $118.72 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $172.25 |
| 1904476 | 2026-05-04 | 2026-01-13–2026-01-13 | WATER | CITI PCARD-PRIMO BRANDS/WATERSERV | $75.30 |
| 〃 | 〃 | 2026-02-12–2026-02-12 | WATER | 〃 | $79.72 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | WATER | 〃 | $121.36 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |
| RMS0151342 | 2026-05-31 | 2026-05-01–2026-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $74.15 |
| 1912251 | 2026-06-12 | 2026-05-21–2027-05-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CARAHSOFT TECHNOLOGY CORP | $789.35 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |