Representative · PA · Democrat · bioguide W000826
Susan Wild
In office since 2018
Quarter
Oct – Dec 2025Jul – Sep 2025Apr – Jun 2025Oct – Dec 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 2021Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018
Spent this quarter$379,792.992019 HON. SUSAN WILD ($184.75) · 2020 HON. SUSAN WILD ($379,608.24) · Median member: $373,877.00
2020 so far$1,375,241.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $306,352.85 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SUSAN WILD | 2019 | $184.75 |
| 2020 HON. SUSAN WILD | 2020 | $379,608.24 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $306,352.85 |
| 2 | Contractual services | Itemized | $6,422.00 |
| 3 | Rent, communications and utilities | Itemized | $31,063.35 |
| 4 | Printing and franked mail | Itemized | $8,412.28 |
| 5 | Travel | Itemized | $1.00 |
| 6 | Equipment | Itemized | $812.56 |
| 7 | Supplies and materials | Itemized | $26,728.95 |
| Member total | $379,792.99 |
Staff, by title27 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CONSTITUENT ADVOCATE | 4 | $58,333.32 |
| CHIEF OF STAFF | 1 | $46,666.68 |
| DISTRICT DIRECTOR | 1 | $23,333.32 |
| LEGISLATIVE CORRESPONDENT | 1 | $19,333.33 |
| LEGISLATIVE ASSISTANT | 1 | $18,333.32 |
| LEGISLATIVE COUNSEL | 1 | $18,326.39 |
| DIRECTOR OF OPERATIONS | 1 | $16,666.68 |
| SENIOR CONSTITUENT ADVOCATE | 1 | $16,666.68 |
| DEPUTY CHIEF OF STAFF & LEGIS | 1 | $16,272.45 |
| PRESS SECRETARY | 1 | $16,000.00 |
| OUTREACH COORDINATOR | 1 | $13,333.32 |
| STAFF ASSISTANT | 1 | $13,333.32 |
| PRESS ASSISTANT | 1 | $11,533.33 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $6,000.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| other titles | 9 | $7,720.71 |
| Payroll total | 27 | $306,352.85 |
Contractual services, line by line11 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343851 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1340613 | 2020-10-20 | 2020-09-01–2020-09-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1341190 | 2020-10-20 | 2020-10-06–2020-10-20 | JANITORIAL AND MAINT SERV | LEROY JOHNSON OFFICE MAINT CLEANING SVS | $106.00 |
| 1343031 | 2020-10-23 | 2020-10-27–2020-10-27 | TRAINING | IndividualName withheld | $52.65 |
| 1353581 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1357497 | 2020-12-10 | 2020-10-01–2020-10-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1357498 | 2020-12-10 | 2020-11-01–2020-11-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1357608 | 2020-12-13 | 2020-10-13–2020-10-13 | TRAINING | CITI PCARD-EB 7TH ANNUAL LEHIGH | $17.55 |
| 1364495 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1362850 | 2020-12-21 | 2020-12-01–2020-12-31 | JANITORIAL AND MAINT SERV | LEROY JOHNSON OFFICE MAINT CLEANING SVS | $154.80 |
Rent, communications and utilities, line by line55 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1344008 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,350.00 |
| 1344010 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | EPC OF ALLENTOWN LLC | $3,872.42 |
| 1344183 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE PARKING | IndividualName withheld | $130.00 |
| 1344241 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE PARKING | EPC OF ALLENTOWN LLC | $375.00 |
| 1344335 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $450.00 |
| 1338602 | 2020-10-20 | 2020-10-01–2020-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $175.00 |
| 1338608 | 2020-10-20 | 2020-07-16–2020-08-15 | UTILITIES | EPC OF ALLENTOWN LLC | $29.39 |
| 1343031 | 2020-10-23 | 2020-06-01–2020-07-01 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $14.17 |
| 〃 | 〃 | 2020-06-26–2020-07-07 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $22.32 |
| 〃 | 〃 | 2020-07-11–2020-07-16 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $11.68 |
Printing and franked mail, line by line10 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.80 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$25.80 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.40 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$8.70 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.00 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$8.70 |
| 1343031 | 2020-10-23 | 2020-07-31–2020-07-31 | PRINTING & REPRODUCTION | CITI PCARD-LV PRINT CENTER | $3,943.96 |
| 〃 | 〃 | 2020-08-06–2020-08-06 | PRINTING & REPRODUCTION | 〃 | $1,237.32 |
| 1357499 | 2020-12-10 | 2020-11-17–2020-11-17 | PRINTING & REPRODUCTION | DELIVERY STRATEGIES LLC | $2,783.00 |
| 1352678 | 2020-11-13 | 2019-11-22–2019-11-22 | ADVERTISEMENTS | CITIBANK | $370.00 |
Travel, line by line1 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1369472 | 2020-12-30 | 2020-11-19–2020-11-19 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $1.00 |
Equipment, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.00 |
| RPY0101925 | 2020-10-30 | 2020-10-01–2020-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.00 |
| RPY0102513 | 2020-11-30 | 2020-11-01–2020-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.00 |
| RPY0103290 | 2020-12-31 | 2020-12-01–2020-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.90 |
Supplies and materials, line by line29 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338604 | 2020-10-20 | 2020-09-08–2020-09-08 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $1,450.00 |
| 1343031 | 2020-10-23 | 2020-04-30–2020-07-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE MORNING CALL | $71.50 |
| 1348838 | 2020-10-30 | 2020-09-30–2020-09-30 | WATER | READYREFRESH BY NESTLE | $8.00 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$148.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $249.25 |
| 1357933 | 2020-11-25 | 2020-10-31–2020-10-31 | WATER | READYREFRESH BY NESTLE | $102.31 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| RMS0102573 | 2020-11-30 | 2020-11-01–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $249.39 |
| 1357770 | 2020-12-09 | 2020-06-16–2020-06-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.77 |
| 1357771 | 2020-12-09 | 2020-07-01–2020-07-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.51 |