18rows
$1,468.13paid 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 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 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018
Spent this quarter$301,179.402019 HON. SUSAN WILD ($87.99) · 2020 HON. SUSAN WILD ($5,082.56) · 2021 HON. SUSAN WILD ($296,008.85) · Median member: $317,580.04
2021 so far$579,552.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $258,722.96 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SUSAN WILD | 2019 | $87.99 |
| 2020 HON. SUSAN WILD | 2020 | $5,082.56 |
| 2021 HON. SUSAN WILD | 2021 | $296,008.85 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,722.96 |
| 2 | Contractual services | Itemized | $6,229.46 |
| 3 | Rent, communications and utilities | Itemized | $26,087.30 |
| 4 | Printing and franked mail | Itemized | $416.75 |
| 5 | Travel | Itemized | $1,719.12 |
| 6 | Equipment | Itemized | $5,080.59 |
| 7 | Supplies and materials | Itemized | $2,923.22 |
| Member total | $301,179.40 |
Staff, by title33 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CONSTITUENT ADVOCATE | 4 | $46,875.00 |
| CHIEF OF STAFF | 1 | $37,500.00 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| SENIOR POLICY ADVISOR | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| SENIOR CONSTITUENT ADVOCATE | 1 | $12,999.99 |
| OUTREACH COORDINATOR | 1 | $11,250.00 |
| SCHEDULER | 1 | $10,972.23 |
| PRESS ASSISTANT | 1 | $7,000.00 |
| STAFF ASSISTANT | 1 | $6,833.34 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $3,792.42 |
| other titles | 10 | $12,749.98 |
| Payroll total | 33 | $258,722.96 |
Contractual services, line by line11 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1401890 | 2021-04-12 | 2021-01-01–2021-01-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1405416 | 2021-04-12 | 2021-03-10–2021-03-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| 1405417 | 2021-04-12 | 2021-03-01–2021-03-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1408488 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1413495 | 2021-04-29 | 2021-04-01–2021-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $4.82 |
| 1417522 | 2021-05-14 | 2021-03-03–2021-03-03 | TRAINING | CITI PCARD-GERMAN AMERICAN CHAMBER O | $15.00 |
| 1419007 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1425144 | 2021-05-28 | 2021-05-01–2021-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $4.82 |
| 1430898 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1435432 | 2021-06-29 | 2021-06-01–2021-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $4.82 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408734 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,612.00 |
| 1408814 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $450.00 |
| 1412215 | 2021-04-26 | 2021-04-01–2021-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,365.79 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,257.62 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,087.68 |
| MED0106173 | 2021-04-28 | 2021-04-06–2021-04-06 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| 1412478 | 2021-05-14 | 2021-04-06–2021-04-06 | TELECOMSRV/EQ/TOLL CHARGE | TELEPHONE TOWNHALL MEETING INC | $4,553.00 |
| 1417522 | 2021-05-14 | 2021-01-26–2021-02-07 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $22.32 |
Printing and franked mail, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.80 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$73.55 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.15 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$88.85 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.40 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$36.20 |
| 1405411 | 2021-04-12 | 2021-03-15–2021-03-15 | PRINTING & REPRODUCTION | ACCURATE WORD | $319.00 |
Travel, line by line35 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413680 | 2021-04-27 | 2021-01-30–2021-01-30 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $1.00 |
| 〃 | 〃 | 2021-02-08–2021-02-08 | TAXI/PARKING/TOLLS | 〃 | $4.00 |
| 1417894 | 2021-05-14 | 2021-02-11–2021-02-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.00 |
| 1424237 | 2021-05-26 | 2021-02-10–2021-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.84 |
| 〃 | 〃 | 2021-03-29–2021-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.84 |
| 〃 | 〃 | 2021-04-05–2021-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.21 |
| 〃 | 〃 | 2021-05-03–2021-05-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.75 |
| 〃 | 〃 | 2021-02-25–2021-02-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.40 |
| 〃 | 〃 | 2021-03-05–2021-03-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.85 |
| 〃 | 〃 | 2021-04-05–2021-04-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.10 |
Equipment, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-03-24–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $16.77 |
| 〃 | 〃 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
| 1406781 | 2021-04-13 | 2021-02-16–2021-02-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,178.82 |
Supplies and materials, line by line38 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1414059 | 2021-04-28 | 2021-03-31–2021-03-31 | WATER | READYREFRESH BY NESTLE | $53.89 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$180.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $159.87 |
| 1412485 | 2021-05-14 | 2021-04-14–2021-04-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $141.17 |
| 1412488 | 2021-05-14 | 2021-04-14–2021-04-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.20 |
| 1415007 | 2021-05-14 | 2021-04-29–2021-04-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $45.87 |
| 1415009 | 2021-05-14 | 2021-02-26–2021-02-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.61 |
| 1415010 | 2021-05-14 | 2021-03-10–2021-03-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.72 |
| 1415014 | 2021-05-14 | 2021-02-08–2021-02-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $391.98 |
| 1415016 | 2021-05-14 | 2021-03-23–2021-03-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.10 |