13rows
$3,438.32paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · PA · Democrat · bioguide W000826
Susan Wild
In office since 2018
Quarter
Oct – Dec 2025Jul – Sep 2025Apr – Jun 2025Jul – Sep 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 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018
Spent this quarter$297,207.502018 HON. SUSAN WILD ($865.48) · 2019 HON. SUSAN WILD ($296,342.02) · Median member: $304,159.70
2019 so far$823,843.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $238,161.65 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. SUSAN WILD | 2018 | $865.48 |
| 2019 HON. SUSAN WILD | 2019 | $296,342.02 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,161.65 |
| 2 | Contractual services | Itemized | $7,344.40 |
| 3 | Rent, communications and utilities | Itemized | $26,084.12 |
| 4 | Printing and franked mail | Itemized | $7,477.42 |
| 5 | Travel | Itemized | $10,808.34 |
| 6 | Equipment | Itemized | $1,890.03 |
| 7 | Supplies and materials | Itemized | $5,441.54 |
| Member total | $297,207.50 |
Staff, by title21 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 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 |
| DIGITAL MANAGER | 1 | $10,749.99 |
| OUTREACH COORDINATOR | 1 | $9,999.99 |
| SCHEDULER | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $9,249.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,911.67 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| other titles | 1 | $1,000.00 |
| Payroll total | 21 | $238,161.65 |
Contractual services, line by line12 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147865 | 2019-07-15 | 2019-06-01–2019-06-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1147869 | 2019-07-16 | 2019-07-02–2019-07-02 | SECURITY SERVICE | ADVANCED PROTECTION COMPANY | $520.00 |
| 1152532 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1156510 | 2019-08-02 | 2019-07-03–2019-07-31 | JANITORIAL AND MAINT SERV | LEROY JOHNSON OFFICE MAINT CLEANING SVS | $275.60 |
| 1167853 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1166687 | 2019-08-23 | 2019-07-24–2019-07-24 | TRAINING | IndividualName withheld | $47.00 |
| 1166869 | 2019-08-23 | 2019-08-01–2019-08-31 | JANITORIAL AND MAINT SERV | LEROY JOHNSON OFFICE MAINT CLEANING SVS | $208.40 |
| 1174465 | 2019-09-06 | 2019-08-01–2019-08-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1176941 | 2019-09-16 | 2019-07-01–2019-07-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1181623 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line47 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145758 | 2019-07-16 | 2019-07-01–2019-07-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $175.00 |
| 1145761 | 2019-07-16 | 2019-04-16–2019-05-15 | UTILITIES | EPC OF ALLENTOWN LLC | $163.61 |
| 1152804 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,350.00 |
| 1152808 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | EPC OF ALLENTOWN LLC | $3,572.42 |
| 1153048 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE PARKING | IndividualName withheld | $130.00 |
| 1153136 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE PARKING | EPC OF ALLENTOWN LLC | $375.00 |
| 1138687 | 2019-07-17 | 2019-05-01–2019-05-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $13.89 |
| 1147860 | 2019-07-24 | 2019-07-01–2019-07-31 | UTILITIES | CITI PCARD-COMCAST | $462.60 |
| 〃 | 〃 | 2019-05-23–2019-06-22 | UTILITIES | CITI PCARD-RCN CABLE PHONE INTERN | $133.58 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.76 |
Printing and franked mail, line by line23 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $201.00 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$31.40 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.49 |
| 1172015 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $968.92 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.72 |
| 1188225 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,534.25 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$32.60 |
| 1139433 | 2019-07-08 | 2019-05-10–2019-05-16 | ADVERTISEMENTS | IndividualName withheld | $501.00 |
| 1145757 | 2019-07-15 | 2019-06-21–2019-06-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $264.00 |
| 1156513 | 2019-07-23 | 2019-04-01–2019-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $108.57 |
Travel, line by line76 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1139433 | 2019-07-08 | 2019-04-17–2019-04-19 | LODGING | IndividualName withheld | $293.70 |
| 〃 | 〃 | 2019-05-28–2019-05-29 | LODGING | IndividualName withheld | $105.52 |
| 〃 | 〃 | 2019-04-17–2019-04-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $168.78 |
| 〃 | 〃 | 2019-05-28–2019-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $235.48 |
| 1145759 | 2019-07-15 | 2019-06-11–2019-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $168.78 |
| 1145763 | 2019-07-15 | 2019-05-15–2019-06-10 | MEALS | IndividualName withheld | $18.37 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $170.23 |
| 1147854 | 2019-07-15 | 2019-06-20–2019-06-20 | MEALS | CITIBANK GOV CARD SERVICE | $16.85 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $14.00 |
| 1145755 | 2019-07-16 | 2019-06-18–2019-06-24 | TAXI/PARKING/TOLLS | HON. SUSAN WILD | $87.55 |
Equipment, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146701 | 2019-07-03 | 2019-03-20–2019-03-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,077.54 |
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.00 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.00 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.00 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line71 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $135.22 |
| 1139433 | 2019-07-08 | 2019-01-16–2019-01-16 | FOOD & BEVERAGE | IndividualName withheld | $34.49 |
| 〃 | 〃 | 2019-04-11–2019-04-11 | FOOD & BEVERAGE | IndividualName withheld | $44.08 |
| 〃 | 〃 | 2019-02-14–2019-02-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.45 |
| 〃 | 〃 | 2019-04-27–2019-05-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.94 |
| 1136629 | 2019-07-19 | 2019-05-21–2019-06-20 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2019-05-23–2019-05-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MN8VE5852 AM | $69.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MN9B25QM0 AM | $119.00 |
| 〃 | 〃 | 2019-05-21–2019-05-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MN9B67HI2 AM | $55.48 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$188.95 |