6rows
$2,130.24paid 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 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018
Spent this quarter$302,164.442019 HON. SUSAN WILD (−$358.84) · 2020 HON. SUSAN WILD ($18,979.37) · 2021 HON. SUSAN WILD ($283,543.91) · Median member: $322,248.92
2021 so far$283,543.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $250,328.63 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SUSAN WILD | 2019 | −$358.84 |
| 2020 HON. SUSAN WILD | 2020 | $18,979.37 |
| 2021 HON. SUSAN WILD | 2021 | $283,543.91 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,328.63 |
| 2 | Contractual services | Itemized | $6,145.61 |
| 3 | Rent, communications and utilities | Itemized | $33,879.20 |
| 4 | Printing and franked mail | Itemized | $762.98 |
| 5 | Travel | Itemized | $2,489.57 |
| 6 | Equipment | Itemized | $3,943.00 |
| 7 | Supplies and materials | Itemized | $4,615.45 |
| Member total | $302,164.44 |
Staff, by title41 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CONSTITUENT ADVOCATE | 8 | $46,875.00 |
| CHIEF OF STAFF | 2 | $37,500.00 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 2 | $22,500.00 |
| DISTRICT DIRECTOR | 2 | $18,750.00 |
| SENIOR POLICY ADVISOR | 2 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,500.01 |
| DIRECTOR OF OPERATIONS | 2 | $13,250.01 |
| SENIOR CONSTITUENT ADVOCATE | 2 | $12,999.99 |
| PRESS SECRETARY | 2 | $12,000.00 |
| OUTREACH COORDINATOR | 2 | $11,250.00 |
| PRESS ASSISTANT | 2 | $10,500.00 |
| STAFF ASSISTANT | 2 | $10,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $8,750.00 |
| FINANCIAL ADMINISTRATOR | 2 | $4,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $4,277.78 |
| other titles | 7 | $5,175.82 |
| Payroll total | 41 | $250,328.63 |
Contractual services, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375385 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1379881 | 2021-02-08 | 2021-01-01–2021-01-31 | JANITORIAL AND MAINT SERV | LEROY JOHNSON OFFICE MAINT CLEANING SVS | $106.00 |
| 1386033 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1390987 | 2021-02-26 | 2021-02-01–2021-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $4.79 |
| 1382721 | 2021-03-01 | 2021-01-30–2021-01-30 | SECURITY SERVICE | EPC OF ALLENTOWN LLC | $80.00 |
| 1393671 | 2021-03-15 | 2021-01-29–2021-01-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1397293 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1402329 | 2021-03-30 | 2021-03-01–2021-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $4.82 |
Rent, communications and utilities, line by line55 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375628 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,612.00 |
| 1375696 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $450.00 |
| 1378726 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | EPC OF ALLENTOWN LLC | $3,614.26 |
| 1386283 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,612.00 |
| 1386363 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $450.00 |
| 1389379 | 2021-02-24 | 2021-02-01–2021-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,365.79 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,229.73 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $552.98 |
Printing and franked mail, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$33.20 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$8.55 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.95 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.19 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$8.55 |
| 1389058 | 2021-03-01 | 2021-02-10–2021-02-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $602.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.60 |
| 1372679 | 2021-01-12 | 2020-12-14–2020-12-14 | PRINTING & REPRODUCTION | CITI PCARD-LV PRINT CENTER | $449.54 |
| 1234228 | 2021-03-01 | 2019-11-22–2019-11-22 | ADVERTISEMENTS | IndividualName withheld | −$370.00 |
Travel, line by line16 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1370849 | 2021-01-05 | 2020-09-22–2020-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.78 |
| 〃 | 〃 | 2020-10-01–2020-10-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.06 |
| 〃 | 〃 | 2020-12-04–2020-12-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.22 |
| 〃 | 〃 | 2020-10-02–2020-10-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.25 |
| 〃 | 〃 | 2020-11-13–2020-11-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.40 |
| 〃 | 〃 | 2020-12-02–2020-12-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.90 |
| 1370863 | 2021-01-06 | 2020-10-09–2020-10-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.99 |
| 〃 | 〃 | 2020-11-13–2020-11-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.99 |
| 〃 | 〃 | 2020-12-02–2020-12-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.74 |
| 1379889 | 2021-02-08 | 2020-11-11–2020-11-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.49 |
Equipment, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.00 |
| 1401433 | 2021-03-23 | 2021-03-12–2021-03-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $999.00 |
| 1401741 | 2021-03-24 | 2021-02-09–2021-02-09 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $2,254.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.00 |
Supplies and materials, line by line52 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$111.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $179.60 |
| 1380242 | 2021-02-01 | 2020-12-20–2021-01-20 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 1379929 | 2021-02-08 | 2021-01-14–2021-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.99 |
| 1380252 | 2021-02-08 | 2021-01-09–2021-01-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.24 |
| 1380714 | 2021-02-08 | 2021-01-09–2021-01-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.69 |
| 1389271 | 2021-02-22 | 2021-01-20–2021-02-20 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2021-01-23–2021-02-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $8.48 |
| 〃 | 〃 | 2021-01-12–2021-02-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE MORNING CALL | $27.72 |
| 1390911 | 2021-02-25 | 2021-01-31–2021-01-31 | WATER | READYREFRESH BY NESTLE | $8.00 |