Representative · PA · Democrat · bioguide W000826
Susan Wild
In office since 2018
Quarter
Oct – Dec 2025Jul – Sep 2025Apr – Jun 2025Jan – Mar 2019
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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 2019Oct – Dec 2018
Spent this quarter$284,885.712018 HON. SUSAN WILD ($57,885.42) · 2019 HON. SUSAN WILD ($227,000.29) · Median member: $301,016.28
2019 so far$227,000.29OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $187,163.88 · 15 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. SUSAN WILD | 2018 | $57,885.42 |
| 2019 HON. SUSAN WILD | 2019 | $227,000.29 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $187,163.88 |
| 2 | Contractual services | Itemized | $10,512.00 |
| 3 | Rent, communications and utilities | Itemized | $20,417.99 |
| 4 | Printing and franked mail | Itemized | $2,021.66 |
| 5 | Travel | Itemized | $2,572.77 |
| 6 | Equipment | Itemized | $28,598.63 |
| 7 | Supplies and materials | Itemized | $33,598.78 |
| Member total | $284,885.71 |
Staff, by title24 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $31,250.00 |
| CONSTITUENT ADVOCATE | 4 | $31,222.23 |
| DEPUTY CHIEF OF STAFF & LEGIS | 1 | $18,333.33 |
| DISTRICT DIRECTOR | 2 | $17,305.54 |
| COMMUNICATIONS DIRECTOR | 2 | $16,811.12 |
| LEGISLATIVE COUNSEL | 1 | $12,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,250.00 |
| SENIOR CONSTITUENT ADVOCATE | 1 | $10,694.45 |
| SCHEDULER | 2 | $9,999.99 |
| EXECUTIVE ASSISTANT | 2 | $9,000.00 |
| STAFF ASSISTANT | 1 | $7,091.66 |
| LEGISLATIVE ASSISTANT | 1 | $6,527.78 |
| FINANCIAL ADMINISTRATOR | 1 | $4,400.00 |
| LEGISLATIVE DIRECTOR | 1 | $416.67 |
| TEMPORARY EMPLOYEE | 1 | $361.11 |
| Payroll total | 24 | $187,163.88 |
Contractual services, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071913 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01071914 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079297 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01079298 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092803 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01092804 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01088990 | JANITORIAL AND MAINT SERV | IndividualName withheld | $225.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01072509 | DISTRICT OFFICE RENT (PRIVATE) | EPSTEIN FAMILY PARTNERSHIP | $3,800.00 | ||
| 01075048 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $855.00 | ||
| 01077162 | DISTRICT OFFICE RENT (PRIVATE) | EPC OF ALLENTOWN LLC | $233.33 | ||
| 01069663 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $175.00 | ||
| 01068295 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $50.00 | ||
| 01079529 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,350.00 | ||
| 01079533 | DISTRICT OFFICE RENT (PRIVATE) | EPC OF ALLENTOWN LLC | $3,500.00 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $119.76 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,939.93 |
Printing and franked mail, line by line10 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$11.10 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.85 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.46 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$32.00 | ||
| 01080637 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $301.60 | ||
| 01091156 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $57.50 | ||
| PIX0086802 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.70 | ||
| 01068760 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,214.95 | ||
| 01068766 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $309.70 |
Travel, line by line20 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01076314 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $78.00 | ||
| 01088979 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $98.00 | ||
| 〃 | LODGING | IndividualName withheld | $332.23 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $213.90 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.11 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $0.65 | ||
| 01088981 | LODGING | IndividualName withheld | $115.50 | ||
| 〃 | MEALS | IndividualName withheld | $11.98 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.58 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.20 |
Equipment, line by line11 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $111.30 | ||
| RPY0085194 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.00 | ||
| RPY0086064 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.00 | ||
| RPY0086978 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 | ||
| 01066090 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $7,328.00 | ||
| 01066098 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $7,028.00 | ||
| GLA0085594 | DRAPES | IndividualName withheld | $600.72 | ||
| 01093677 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFIX SYSTEMS | $11,651.17 |
Supplies and materials, line by line37 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$106.20 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $141.12 | ||
| 01068303 | PUBLICATIONS/REFERENCE MAT'L | LEHIGH VALLEY BUSINESS | $37.00 | ||
| 01068771 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $5,250.00 | ||
| 01084684 | WATER | DEER PARK | $192.06 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $74.25 | ||
| 01076321 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.19 | ||
| 01076358 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.92 | ||
| 01076393 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $186.19 | ||
| 01076317 | FOOD & BEVERAGE | IndividualName withheld | $14.69 |