Representative · PA · Democrat · bioguide W000826
Susan Wild
In office since 2018
Quarter
Oct – Dec 2025Jul – Sep 2025Apr – Jun 2025Jul – Sep 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 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018
Spent this quarter$391,986.242019 HON. SUSAN WILD ($4,265.33) · 2020 HON. SUSAN WILD ($387,720.91) · Median member: $321,766.04
2020 so far$995,633.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $243,427.82 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SUSAN WILD | 2019 | $4,265.33 |
| 2020 HON. SUSAN WILD | 2020 | $387,720.91 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,427.82 |
| 2 | Contractual services | Itemized | $7,724.00 |
| 3 | Rent, communications and utilities | Itemized | $27,293.11 |
| 4 | Printing and franked mail | Itemized | $108,885.02 |
| 5 | Travel | Itemized | $368.18 |
| 6 | Equipment | Itemized | $3,662.49 |
| 7 | Supplies and materials | Itemized | $625.62 |
| Member total | $391,986.24 |
Staff, by title28 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CONSTITUENT ADVOCATE | 4 | $43,749.99 |
| CHIEF OF STAFF | 1 | $35,000.01 |
| DEPUTY CHIEF OF STAFF & LEGIS | 1 | $21,500.01 |
| LEGISLATIVE COUNSEL | 1 | $18,750.00 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| SENIOR CONSTITUENT ADVOCATE | 1 | $12,500.01 |
| OUTREACH COORDINATOR | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $9,249.99 |
| DIRECTOR OF OPERATIONS | 1 | $8,333.34 |
| PRESS SECRETARY | 1 | $8,000.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $5,333.33 |
| DISTRICT OFFICE PAID INTERN - | 4 | $5,094.52 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| other titles | 7 | $16,416.66 |
| Payroll total | 28 | $243,427.82 |
Contractual services, line by line9 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312782 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1323123 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1327062 | 2020-08-24 | 2020-08-04–2020-08-18 | JANITORIAL AND MAINT SERV | LEROY JOHNSON OFFICE MAINT CLEANING SVS | $106.00 |
| 1327064 | 2020-08-24 | 2020-07-08–2020-07-22 | JANITORIAL AND MAINT SERV | LEROY JOHNSON OFFICE MAINT CLEANING SVS | $106.00 |
| 1327067 | 2020-08-24 | 2020-06-10–2020-06-24 | JANITORIAL AND MAINT SERV | LEROY JOHNSON OFFICE MAINT CLEANING SVS | $106.00 |
| 1333375 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1336910 | 2020-09-22 | 2020-09-01–2020-09-15 | JANITORIAL AND MAINT SERV | LEROY JOHNSON OFFICE MAINT CLEANING SVS | $159.00 |
| 1328563 | 2020-09-23 | 2020-08-24–2020-08-24 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,512.00 |
| 1329581 | 2020-09-24 | 2020-08-15–2020-08-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
Rent, communications and utilities, line by line45 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312942 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | EPC OF ALLENTOWN LLC | $3,872.42 |
| 1313112 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE PARKING | IndividualName withheld | $130.00 |
| 1313169 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE PARKING | EPC OF ALLENTOWN LLC | $375.00 |
| GLA0099405 | 2020-07-20 | 2020-07-16–2020-07-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $14.20 |
| 1315419 | 2020-07-23 | 2020-05-16–2020-06-15 | UTILITIES | EPC OF ALLENTOWN LLC | $192.26 |
| MED0099449 | 2020-07-27 | 2020-07-01–2020-07-01 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,296.16 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $745.38 |
Printing and franked mail, line by line11 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.20 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$25.70 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51,895.64 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.80 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$34.15 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.80 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$17.45 |
| 1315428 | 2020-07-20 | 2020-07-03–2020-07-03 | PRINTING & REPRODUCTION | DELIVERY STRATEGIES LLC | $28,052.00 |
| 1321986 | 2020-08-14 | 2020-07-28–2020-07-28 | PRINTING & REPRODUCTION | DELIVERY STRATEGIES LLC | $28,116.40 |
| 1321985 | 2020-08-25 | 2020-07-15–2020-07-15 | PRINTING & REPRODUCTION | CITI PCARD-LV PRINT CENTER | $44.00 |
Travel, line by line11 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1315432 | 2020-07-23 | 2020-06-29–2020-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.15 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.50 |
| 1319323 | 2020-08-21 | 2020-06-29–2020-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.65 |
| 〃 | 〃 | 2020-07-15–2020-07-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.82 |
| 1321985 | 2020-08-25 | 2020-07-22–2020-07-22 | TAXI/PARKING/TOLLS | CITI PCARD-ALLENTOWN PARKING AUTH | $1.00 |
| 1328559 | 2020-09-22 | 2020-08-18–2020-08-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.68 |
| 〃 | 〃 | 2020-08-21–2020-08-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.25 |
| 1329585 | 2020-09-23 | 2020-08-06–2020-08-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.24 |
| 1329700 | 2020-09-23 | 2020-08-06–2020-08-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.34 |
| 1336908 | 2020-09-23 | 2020-09-11–2020-09-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.80 |
Equipment, line by line12 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.00 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| 1323944 | 2020-08-17 | 2020-06-16–2020-06-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $475.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.00 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| 1336251 | 2020-09-22 | 2020-06-16–2020-06-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $475.00 |
| 1336282 | 2020-09-22 | 2020-06-16–2020-06-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $475.00 |
| 1336286 | 2020-09-22 | 2020-06-16–2020-06-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $475.00 |
| 1336291 | 2020-09-22 | 2020-06-16–2020-06-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $475.00 |
| 1336296 | 2020-09-22 | 2020-06-16–2020-06-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $475.00 |
Supplies and materials, line by line22 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $8.00 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$90.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $171.04 |
| 1319318 | 2020-08-05 | 2020-06-21–2020-07-21 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2020-07-21–2020-08-21 | SOFTWARE LESS THAN $500 | 〃 | $56.17 |
| 〃 | 〃 | 2020-06-14–2020-06-14 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM MS1J562F0 AMZN | $32.77 |
| 〃 | 〃 | 2020-06-13–2020-07-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $8.48 |
| 〃 | 〃 | 2020-07-13–2020-08-13 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $8.48 |
| 〃 | 〃 | 2020-06-02–2020-07-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE MORNING CALL | $15.96 |
| 〃 | 〃 | 2020-07-02–2020-08-02 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $15.96 |