Representative · PA · Democrat · bioguide W000826
Susan Wild
In office since 2018
Quarter
Oct – Dec 2025Jul – Sep 2025Apr – Jun 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018
Spent this quarter$411,870.872018 HON. SUSAN WILD ($6,768.33) · 2019 HON. SUSAN WILD ($109,746.25) · 2020 HON. SUSAN WILD ($295,356.29) · Median member: $362,416.13
2020 so far$295,356.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $244,548.59 · 15+ titles
Adds up?Adds up Pass31 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. SUSAN WILD | 2018 | $6,768.33 |
| 2019 HON. SUSAN WILD | 2019 | $109,746.25 |
| 2020 HON. SUSAN WILD | 2020 | $295,356.29 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,548.59 |
| 2 | Contractual services | Itemized | $7,794.42 |
| 3 | Rent, communications and utilities | Itemized | $32,479.12 |
| 4 | Printing and franked mail | Itemized | $106,384.21 |
| 5 | Travel | Itemized | $5,324.87 |
| 6 | Equipment | Itemized | $8,629.76 |
| 7 | Supplies and materials | Itemized | $6,709.90 |
| Member total | $411,870.87 |
Staff, by title41 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CONSTITUENT ADVOCATE | 8 | $43,749.99 |
| CHIEF OF STAFF | 2 | $35,000.01 |
| DEPUTY CHIEF OF STAFF & LEGIS | 2 | $21,083.34 |
| LEGISLATIVE COUNSEL | 2 | $18,750.00 |
| DISTRICT DIRECTOR | 2 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $15,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $13,750.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,500.01 |
| SENIOR CONSTITUENT ADVOCATE | 2 | $12,500.01 |
| SCHEDULER | 2 | $11,594.45 |
| DIGITAL PROGRAM MANAGER | 2 | $10,749.99 |
| OUTREACH COORDINATOR | 2 | $9,999.99 |
| STAFF ASSISTANT | 2 | $9,249.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,045.83 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| other titles | 3 | $2,575.00 |
| Payroll total | 41 | $244,548.59 |
Contractual services, line by line16 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242558 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1246521 | 2020-01-30 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | LEROY JOHNSON OFFICE MAINT CLEANING SVS | $410.22 |
| 1256759 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1270775 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1266789 | 2020-03-23 | 2020-02-01–2020-02-29 | JANITORIAL AND MAINT SERV | LEROY JOHNSON OFFICE MAINT CLEANING SVS | $208.40 |
| 1269864 | 2020-03-23 | 2020-02-01–2020-02-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1269865 | 2020-03-23 | 2020-03-01–2020-03-31 | JANITORIAL AND MAINT SERV | LEROY JOHNSON OFFICE MAINT CLEANING SVS | $228.40 |
| 1269867 | 2020-03-23 | 2020-02-19–2020-02-19 | SECURITY SERVICE | IndividualName withheld | $400.00 |
| 1269823 | 2020-03-24 | 2020-02-04–2020-02-04 | TRAINING | IndividualName withheld | $25.00 |
| 1231591 | 2020-01-03 | 2019-11-05–2019-11-05 | TRAINING | IndividualName withheld | $99.00 |
Rent, communications and utilities, line by line54 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243057 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE PARKING | IndividualName withheld | $130.00 |
| 1243129 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE PARKING | EPC OF ALLENTOWN LLC | $375.00 |
| 1248525 | 2020-02-10 | 2020-02-01–2020-02-29 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $175.00 |
| 1257152 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE PARKING | IndividualName withheld | $130.00 |
| 1257218 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE PARKING | EPC OF ALLENTOWN LLC | $375.00 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,051.42 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $692.82 |
| 1264094 | 2020-03-06 | 2020-01-01–2020-01-31 | UTILITIES | CITI PCARD-NCN DATA LLC | $35.00 |
Printing and franked mail, line by line21 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$10.55 |
| 1265513 | 2020-03-04 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29,109.76 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $247.40 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $250.91 |
| 1264095 | 2020-03-05 | 2020-01-15–2020-01-15 | PRINTING & REPRODUCTION | CITI PCARD-LV PRINT CENTER | $127.68 |
| 1269874 | 2020-03-23 | 2020-02-14–2020-02-14 | ADVERTISEMENTS | IndividualName withheld | $300.00 |
| 1276838 | 2020-03-31 | 2020-01-13–2020-01-16 | ADVERTISEMENTS | CITI PCARD-FACEBK 3PN4UQSXW2 | $175.00 |
| 〃 | 〃 | 2020-01-16–2020-01-18 | ADVERTISEMENTS | CITI PCARD-FACEBK 65FHXQWXW2 | $125.00 |
| 1250204 | 2020-01-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,385.75 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.31 |
Travel, line by line59 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1246523 | 2020-02-11 | 2020-01-11–2020-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.98 |
| 1248519 | 2020-02-11 | 2020-01-23–2020-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.71 |
| 1248571 | 2020-02-11 | 2020-01-13–2020-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.33 |
| 1250840 | 2020-02-11 | 2020-01-22–2020-01-24 | LODGING | IndividualName withheld | $231.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $48.25 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $230.00 |
| 1250842 | 2020-02-11 | 2020-01-14–2020-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.02 |
| 1251190 | 2020-02-11 | 2020-01-11–2020-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.86 |
| 1251915 | 2020-02-11 | 2020-01-17–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.88 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.25 |
Equipment, line by line8 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.00 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.00 |
| RPY0095937 | 2020-02-28 | 2020-02-01–2020-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| 〃 | 〃 | 〃 | EQUIPMENT PURCHASES | IndividualName withheld | $2,038.26 |
| 1269880 | 2020-03-17 | 2019-03-20–2019-03-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $5,779.01 |
Supplies and materials, line by line75 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241230 | 2020-01-22 | 2019-12-20–2020-01-20 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $219.99 |
| 1248509 | 2020-02-10 | 2020-01-07–2020-01-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $249.28 |
| 1250120 | 2020-02-10 | 2020-01-22–2020-01-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.11 |
| 1248512 | 2020-02-11 | 2020-01-07–2020-01-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.32 |
| 1263253 | 2020-02-27 | 2020-01-31–2020-01-31 | WATER | DEER PARK | $79.34 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $155.31 |
| 1255863 | 2020-03-04 | 2020-01-03–2020-01-03 | FOOD & BEVERAGE | IndividualName withheld | $32.82 |
| 1255980 | 2020-03-04 | 2020-02-03–2020-02-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.14 |