8rows
$2,673.69paid 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 2025Apr – Jun 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 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018
Spent this quarter$335,247.252019 HON. SUSAN WILD ($22,691.41) · 2020 HON. SUSAN WILD ($312,555.84) · Median member: $323,093.34
2020 so far$607,912.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $250,277.76 · 15 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SUSAN WILD | 2019 | $22,691.41 |
| 2020 HON. SUSAN WILD | 2020 | $312,555.84 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,277.76 |
| 2 | Contractual services | Itemized | $5,785.00 |
| 3 | Rent, communications and utilities | Itemized | $48,128.01 |
| 4 | Printing and franked mail | Itemized | $20,320.50 |
| 5 | Travel | Itemized | $3,077.98 |
| 6 | Equipment | Itemized | $5,934.84 |
| 7 | Supplies and materials | Itemized | $1,723.16 |
| Member total | $335,247.25 |
Staff, by title21 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CONSTITUENT ADVOCATE | 4 | $43,749.99 |
| CHIEF OF STAFF | 1 | $35,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $25,416.67 |
| DEPUTY CHIEF OF STAFF & LEGIS | 1 | $21,500.01 |
| LEGISLATIVE COUNSEL | 1 | $18,750.00 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $14,044.44 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| SENIOR CONSTITUENT ADVOCATE | 1 | $12,500.01 |
| SCHEDULER | 1 | $11,750.01 |
| DIGITAL PROGRAM MANAGER | 1 | $10,749.99 |
| OUTREACH COORDINATOR | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $9,249.99 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $1,816.67 |
| Payroll total | 21 | $250,277.76 |
Contractual services, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278019 | 2020-04-09 | 2020-03-01–2020-03-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
| 1284934 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1292491 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1302554 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1307102 | 2020-06-29 | 2020-06-15–2020-06-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
Rent, communications and utilities, line by line58 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1276786 | 2020-04-09 | 2020-04-01–2020-04-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $175.00 |
| 1278592 | 2020-04-09 | 2020-02-24–2020-03-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $55.84 |
| 1280276 | 2020-04-14 | 2020-03-01–2020-03-31 | UTILITIES | CITI PCARD-COMCAST | $294.00 |
| 〃 | 〃 | 2020-03-23–2020-04-22 | UTILITIES | CITI PCARD-RCN CABLE PHONE INTERN | $140.67 |
| 1285083 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,350.00 |
| 1285085 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | EPC OF ALLENTOWN LLC | $3,872.42 |
| 1285255 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE PARKING | IndividualName withheld | $130.00 |
| 1285310 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE PARKING | EPC OF ALLENTOWN LLC | $375.00 |
| 1285396 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $450.00 |
| 1285964 | 2020-04-20 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$1,350.00 |
Printing and franked mail, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.00 |
| 1297637 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,781.51 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$15.75 |
| 1286579 | 2020-04-24 | 2020-04-20–2020-04-20 | PRINTING & REPRODUCTION | DELIVERY STRATEGIES LLC | $10,064.99 |
| 1290286 | 2020-05-07 | 2020-02-18–2020-02-18 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $109.12 |
| 1300932 | 2020-06-30 | 2020-01-15–2020-01-15 | PRINTING & REPRODUCTION | CITI PCARD-LV PRINT CENTER | $127.68 |
| 1286566 | 2020-04-30 | 2019-12-17–2019-12-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $189.00 |
| 1286568 | 2020-04-30 | 2019-12-17–2019-12-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line12 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1269803 | 2020-04-09 | 2020-02-27–2020-03-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.14 |
| 1276790 | 2020-04-09 | 2020-01-20–2020-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.70 |
| 〃 | 〃 | 2020-02-13–2020-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.48 |
| 〃 | 〃 | 2020-02-24–2020-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.48 |
| 1297345 | 2020-06-01 | 2020-03-16–2020-03-17 | LODGING | CITIBANK GOV CARD SERVICE | $214.00 |
| 1307104 | 2020-06-30 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | HON. SUSAN WILD | $131.00 |
| 〃 | 〃 | 2020-01-05–2020-01-30 | PRIVATE AUTO MILEAGE | 〃 | $631.35 |
| 〃 | 〃 | 2020-02-02–2020-02-17 | PRIVATE AUTO MILEAGE | 〃 | $420.90 |
| 〃 | 〃 | 2020-03-02–2020-03-28 | PRIVATE AUTO MILEAGE | 〃 | $631.35 |
| 〃 | 〃 | 2020-04-22–2020-04-24 | PRIVATE AUTO MILEAGE | 〃 | $210.45 |
Equipment, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1276791 | 2020-04-09 | 2020-03-19–2020-03-19 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.56 |
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.00 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.00 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $4,796.79 |
Supplies and materials, line by line34 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1276787 | 2020-04-09 | 2020-03-11–2020-03-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $81.66 |
| 1276789 | 2020-04-09 | 2020-03-10–2020-03-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.71 |
| 1280276 | 2020-04-14 | 2020-03-04–2020-03-04 | FOOD & BEVERAGE | IndividualName withheld | $113.79 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $346.46 |
| 〃 | 〃 | 2020-03-03–2020-03-03 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | FOOD & BEVERAGE | IndividualName withheld | $70.00 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | FOOD & BEVERAGE | IndividualName withheld | $59.74 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $56.88 |
| 1284314 | 2020-04-30 | 2020-03-11–2020-03-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $51.18 |