Representative · PA · Democrat · bioguide W000826
Susan Wild
In office since 2018
Quarter
Oct – Dec 2025Jul – Sep 2025Apr – Jun 2025Oct – Dec 2018
25 earlier →
Jan – 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 2019
Spent this quarter$62,057.122018 HON. SUSAN WILD ($62,057.12) · Median member: $350,022.37
2018 so far$62,057.12OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1212 entries · $58,108.34 · 10 titles
Adds up?Adds up Pass7 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. SUSAN WILD | 2018 | $62,057.12 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $58,108.34 |
| 2 | Contractual services | Itemized | $3,335.00 |
| 3 | Rent, communications and utilities | Itemized | $368.36 |
| 4 | Supplies and materials | Itemized | $245.42 |
| Member total | $62,057.12 |
Staff, by title12 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| TEMPORARY EMPLOYEE | 2 | $20,263.90 |
| CHIEF OF STAFF | 1 | $6,597.22 |
| TEMPORARY EMPLOYEE (OTHER COMPENSATION) | 2 | $6,500.00 |
| SCHEDULER | 1 | $4,888.89 |
| EXECUTIVE ASSISTANT | 1 | $4,400.00 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $3,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $3,500.00 |
| EXECUTIVE ASSISTANT (OTHER COMPENSATION) | 1 | $3,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $2,708.33 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $2,500.00 |
| Payroll total | 12 | $58,108.34 |
Contractual services, line by line1 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1056546 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0084129 | 2018-12-20 | 2018-11-01–2018-11-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $247.93 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.18 |
Supplies and materials, line by line2 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0083635 | 2018-11-30 | 2018-11-01–2018-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $112.44 |
| RMS0084384 | 2018-12-31 | 2018-12-01–2018-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $132.98 |