7rows
$1,353.07paid 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 2025Oct – Dec 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018
Spent this quarter$413,554.832019 HON. SUSAN WILD ($413,554.83) · Median member: $368,947.66
2019 so far$1,237,398.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $303,376.39 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SUSAN WILD | 2019 | $413,554.83 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $303,376.39 |
| 2 | Contractual services | Itemized | $6,453.00 |
| 3 | Rent, communications and utilities | Itemized | $27,852.42 |
| 4 | Printing and franked mail | Itemized | $57,809.27 |
| 5 | Travel | Itemized | $13,535.34 |
| 6 | Equipment | Itemized | $812.49 |
| 7 | Supplies and materials | Itemized | $3,715.92 |
| Member total | $413,554.83 |
Staff, by title34 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CONSTITUENT ADVOCATE | 4 | $58,333.33 |
| CHIEF OF STAFF | 1 | $38,049.09 |
| DEPUTY CHIEF OF STAFF & LEGIS | 1 | $27,000.00 |
| LEGISLATIVE COUNSEL | 1 | $25,000.00 |
| DISTRICT DIRECTOR | 1 | $23,333.33 |
| COMMUNICATIONS DIRECTOR | 2 | $17,155.56 |
| LEGISLATIVE ASSISTANT | 1 | $16,666.67 |
| SENIOR CONSTITUENT ADVOCATE | 1 | $16,666.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| STAFF ASSISTANT | 2 | $14,408.33 |
| OUTREACH COORDINATOR | 1 | $13,333.33 |
| SCHEDULER | 1 | $13,333.33 |
| DIGITAL PROGRAM MANAGER | 1 | $10,750.00 |
| FINANCIAL ADMINISTRATOR | 1 | $5,367.59 |
| PAID INTERN - HOUSE PROGRAM | 9 | $4,370.84 |
| other titles | 6 | $4,608.32 |
| Payroll total | 34 | $303,376.39 |
Contractual services, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197246 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1193571 | 2019-10-21 | 2019-09-01–2019-09-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1193647 | 2019-10-25 | 2019-10-01–2019-10-31 | JANITORIAL AND MAINT SERV | LEROY JOHNSON OFFICE MAINT CLEANING SVS | $259.60 |
| 1212191 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1213324 | 2019-11-26 | 2019-11-01–2019-11-30 | JANITORIAL AND MAINT SERV | LEROY JOHNSON OFFICE MAINT CLEANING SVS | $208.40 |
| 1213333 | 2019-11-26 | 2019-10-01–2019-10-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1226893 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1227753 | 2019-12-30 | 2019-11-01–2019-11-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
Rent, communications and utilities, line by line46 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1186660 | 2019-10-02 | 2019-07-16–2019-08-15 | UTILITIES | EPC OF ALLENTOWN LLC | $157.08 |
| 1197514 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,350.00 |
| 1197518 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | EPC OF ALLENTOWN LLC | $3,572.42 |
| 1197759 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE PARKING | IndividualName withheld | $130.00 |
| 1197831 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE PARKING | EPC OF ALLENTOWN LLC | $375.00 |
| 1197962 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $450.00 |
| 1191231 | 2019-10-22 | 2019-10-01–2019-10-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $175.00 |
| 1201084 | 2019-10-30 | 2019-08-16–2019-09-15 | UTILITIES | EPC OF ALLENTOWN LLC | $158.31 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
Printing and franked mail, line by line25 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $302.95 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29,134.16 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.18 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$15.40 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,510.26 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $323.07 |
| 1193574 | 2019-10-17 | 2019-10-01–2019-10-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1198013 | 2019-10-17 | 2019-08-22–2019-08-30 | ADVERTISEMENTS | CITI PCARD-FACEBK VZDACMSS92 | $272.79 |
| 1203885 | 2019-11-12 | 2019-07-01–2019-09-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $963.99 |
| 1203896 | 2019-11-12 | 2019-10-22–2019-10-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
Travel, line by line111 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187545 | 2019-10-02 | 2019-07-30–2019-07-31 | MEALS | IndividualName withheld | $92.43 |
| 〃 | 〃 | 2019-07-19–2019-08-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.13 |
| 〃 | 〃 | 2019-07-30–2019-08-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.20 |
| 1191229 | 2019-10-17 | 2019-09-19–2019-09-19 | MEALS | IndividualName withheld | $17.60 |
| 〃 | 〃 | 2019-09-03–2019-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $211.18 |
| 〃 | 〃 | 2019-09-10–2019-09-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| 1194115 | 2019-10-17 | 2019-06-30–2019-07-03 | LODGING | IndividualName withheld | $356.40 |
| 〃 | 〃 | 2019-10-02–2019-10-03 | LODGING | IndividualName withheld | $196.90 |
| 〃 | 〃 | 2019-07-02–2019-07-03 | MEALS | IndividualName withheld | $52.86 |
| 〃 | 〃 | 2019-10-02–2019-10-03 | MEALS | IndividualName withheld | $23.46 |
Equipment, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.00 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.00 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.00 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line52 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187545 | 2019-10-02 | 2019-06-12–2019-06-12 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1193583 | 2019-10-17 | 2019-09-23–2019-09-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.71 |
| 1193585 | 2019-10-17 | 2019-09-23–2019-09-23 | FOOD & BEVERAGE | IndividualName withheld | $17.21 |
| 1194115 | 2019-10-17 | 2019-08-08–2019-08-08 | WATER | IndividualName withheld | $19.95 |
| 〃 | 〃 | 2019-10-04–2019-10-04 | WATER | IndividualName withheld | $23.94 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | FOOD & BEVERAGE | IndividualName withheld | $35.80 |
| 〃 | 〃 | 2019-07-02–2019-07-02 | HABITATION EXPENSE | IndividualName withheld | $46.62 |
| 1198013 | 2019-10-17 | 2019-09-20–2019-10-20 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2019-08-16–2019-08-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MO6Y73BO2 AMZN | $31.34 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM Y041816N3 AMZN | $15.98 |