Representative · PA · Democrat · bioguide W000826
Susan Wild
In office since 2018
Quarter
Oct – Dec 2025Jul – Sep 2025Apr – Jun 2025Apr – Jun 2019
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 2019Jan – Mar 2019Oct – Dec 2018
Spent this quarter$312,028.482018 HON. SUSAN WILD ($11,527.36) · 2019 HON. SUSAN WILD ($300,501.12) · Median member: $303,726.00
2019 so far$527,501.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $229,491.10 · 15 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. SUSAN WILD | 2018 | $11,527.36 |
| 2019 HON. SUSAN WILD | 2019 | $300,501.12 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,491.10 |
| 2 | Contractual services | Itemized | $14,429.88 |
| 3 | Rent, communications and utilities | Itemized | $31,837.32 |
| 4 | Printing and franked mail | Itemized | $1,637.85 |
| 5 | Travel | Itemized | $5,491.10 |
| 6 | Equipment | Itemized | $13,256.90 |
| 7 | Supplies and materials | Itemized | $15,884.33 |
| Member total | $312,028.48 |
Staff, by title21 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CONSTITUENT ADVOCATE | 4 | $43,749.99 |
| CHIEF OF STAFF | 1 | $31,250.01 |
| DEPUTY CHIEF OF STAFF & LEGIS | 1 | $20,250.00 |
| LEGISLATIVE COUNSEL | 1 | $18,750.00 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $17,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| SENIOR CONSTITUENT ADVOCATE | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| SCHEDULER | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $9,249.99 |
| DIGITAL MANAGER | 1 | $8,002.77 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,655.00 |
| OUTREACH COORDINATOR | 1 | $5,333.33 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| Payroll total | 21 | $229,491.10 |
Contractual services, line by line19 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100357 | 2019-04-03 | 2019-02-27–2019-03-26 | SECURITY SERVICE | VECTOR SECURITY INC | $59.95 |
| 1108271 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1108272 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1111835 | 2019-04-23 | 2019-04-04–2019-04-25 | JANITORIAL AND MAINT SERV | LEROY JOHNSON OFFICE MAINT CLEANING SVS | $238.40 |
| 1111836 | 2019-04-23 | 2019-02-05–2019-03-27 | JANITORIAL AND MAINT SERV | LEROY JOHNSON OFFICE MAINT CLEANING SVS | $495.60 |
| 1111840 | 2019-04-24 | 2019-02-15–2019-02-15 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,785.38 |
| 1120211 | 2019-05-16 | 2019-05-01–2019-05-29 | JANITORIAL AND MAINT SERV | LEROY JOHNSON OFFICE MAINT CLEANING SVS | $269.90 |
| 1125713 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1125714 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1121892 | 2019-05-22 | 2019-04-05–2019-04-05 | JANITORIAL AND MAINT SERV | CITI PCARD-SQ GER SOLUTIONS L | $75.00 |
Rent, communications and utilities, line by line49 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1114386 | 2019-04-02 | 2019-02-03–2019-03-02 | DISTRICT OFFICE PARKING | EPC OF ALLENTOWN LLC | $25.00 |
| 1100360 | 2019-04-03 | 2019-02-23–2019-03-22 | UTILITIES | RCN | $139.47 |
| 1100362 | 2019-04-03 | 2019-02-01–2019-02-28 | UTILITIES | RCN | $224.77 |
| 1100364 | 2019-04-03 | 2019-03-21–2019-03-21 | UTILITIES | RCN | $9.00 |
| 〃 | 〃 | 2019-03-23–2019-04-22 | UTILITIES | 〃 | $139.47 |
| 1100298 | 2019-04-04 | 2019-04-01–2019-04-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $175.00 |
| 1100301 | 2019-04-04 | 2019-03-11–2019-03-11 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $11.16 |
| 1100316 | 2019-04-04 | 2019-02-01–2019-02-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $11.16 |
| 1100344 | 2019-04-04 | 2019-02-01–2019-02-15 | UTILITIES | EPC OF ALLENTOWN LLC | $268.53 |
| 1100295 | 2019-04-09 | 2019-03-01–2019-03-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $11.16 |
Printing and franked mail, line by line14 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.00 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$8.30 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $374.90 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$16.60 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.28 |
| 1100310 | 2019-04-04 | 2019-04-01–2019-04-30 | ADVERTISEMENTS | IndividualName withheld | $370.00 |
| 1100351 | 2019-04-04 | 2019-03-07–2019-03-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $174.75 |
| 1113613 | 2019-04-25 | 2019-02-20–2019-02-20 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $109.12 |
| 1120220 | 2019-05-15 | 2019-05-06–2019-05-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1120222 | 2019-05-15 | 2019-04-30–2019-04-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line64 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100355 | 2019-04-04 | 2019-03-05–2019-03-05 | MEALS | IndividualName withheld | $25.56 |
| 〃 | 〃 | 2019-03-04–2019-03-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $205.90 |
| 〃 | 〃 | 2019-03-05–2019-03-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| 1100375 | 2019-04-05 | 2019-02-27–2019-03-01 | MEALS | IndividualName withheld | $54.62 |
| 〃 | 〃 | 2019-02-27–2019-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $139.61 |
| 〃 | 〃 | 2019-03-21–2019-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.82 |
| 〃 | 〃 | 2019-03-01–2019-03-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.66 |
| 〃 | 〃 | 2019-03-18–2019-03-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.00 |
| 1100369 | 2019-04-08 | 2019-02-26–2019-03-01 | LODGING | IndividualName withheld | $548.32 |
| 〃 | 〃 | 2019-03-04–2019-03-05 | LODGING | IndividualName withheld | $111.87 |
Equipment, line by line10 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.00 |
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| 1120235 | 2019-05-16 | 2019-05-02–2019-05-02 | MAINTENANCE / REPAIRS | IndividualName withheld | $121.89 |
| 1129233 | 2019-05-28 | 2019-05-10–2019-05-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,465.44 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.00 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.00 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| 1101752 | 2019-04-04 | 2019-01-08–2019-01-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $596.01 |
| 1103855 | 2019-04-08 | 2019-03-20–2019-03-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $10,261.07 |
Supplies and materials, line by line48 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100289 | 2019-04-04 | 2019-03-20–2019-03-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.40 |
| 1100291 | 2019-04-04 | 2019-03-20–2019-03-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.02 |
| 1100305 | 2019-04-04 | 2019-03-15–2019-03-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $287.23 |
| 1100348 | 2019-04-04 | 2019-03-13–2019-03-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $181.66 |
| 1100594 | 2019-04-04 | 2019-03-13–2019-03-13 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $11,066.00 |
| 1100375 | 2019-04-05 | 2019-03-07–2019-03-21 | FOOD & BEVERAGE | IndividualName withheld | $50.96 |
| 1106496 | 2019-04-23 | 2019-03-20–2019-03-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $66.68 |
| 1106499 | 2019-04-23 | 2019-04-04–2019-04-04 | FOOD & BEVERAGE | IndividualName withheld | $24.04 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $100.02 |
| 1111843 | 2019-04-24 | 2019-03-20–2019-03-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.70 |