7rows
$2,670.08paid 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 2025Jul – Sep 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 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018
Spent this quarter$305,160.842019 HON. SUSAN WILD ($41.50) · 2021 HON. SUSAN WILD ($305,119.34) · Median member: $323,381.05
2021 so far$884,672.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $255,744.01 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SUSAN WILD | 2019 | $41.50 |
| 2021 HON. SUSAN WILD | 2021 | $305,119.34 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,744.01 |
| 2 | Contractual services | Itemized | $9,368.03 |
| 3 | Rent, communications and utilities | Itemized | $24,036.42 |
| 4 | Printing and franked mail | Itemized | $501.28 |
| 5 | Travel | Itemized | $8,844.89 |
| 6 | Equipment | Itemized | $885.00 |
| 7 | Supplies and materials | Itemized | $5,781.21 |
| Member total | $305,160.84 |
Staff, by title32 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CONSTITUENT ADVOCATE | 5 | $43,895.84 |
| 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 |
| SCHEDULER | 2 | $12,361.11 |
| OUTREACH COORDINATOR | 1 | $11,250.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $10,777.77 |
| DIGITAL/PRESS ASSISTANT | 1 | $9,999.99 |
| PAID INTERN - HOUSE PROGRAM | 7 | $5,240.51 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| other titles | 6 | $2,968.80 |
| Payroll total | 32 | $255,744.01 |
Contractual services, line by line13 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442430 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1434472 | 2021-07-20 | 2021-04-01–2021-04-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1441312 | 2021-07-20 | 2021-06-01–2021-06-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1434470 | 2021-07-21 | 2021-05-01–2021-05-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1447703 | 2021-07-29 | 2021-07-01–2021-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $4.82 |
| 1453900 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1452630 | 2021-08-18 | 2021-05-18–2021-05-18 | JANITORIAL AND MAINT SERV | CITI PCARD-SQ GER SOLUTIONS | $87.90 |
| 1446418 | 2021-08-23 | 2021-07-08–2021-07-08 | SECURITY SERVICE | IndividualName withheld | $1,125.00 |
| 1452658 | 2021-08-30 | 2021-06-06–2021-06-06 | SECURITY SERVICE | IndividualName withheld | $215.67 |
| 1460546 | 2021-08-31 | 2021-08-01–2021-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $4.82 |
Rent, communications and utilities, line by line55 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438033 | 2021-07-07 | 2021-02-26–2021-03-07 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $22.32 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $11.16 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $11.16 |
| 〃 | 〃 | 2021-03-26–2021-04-07 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $22.32 |
| 〃 | 〃 | 2021-04-01–2021-04-01 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $11.16 |
| 〃 | 〃 | 2021-02-26–2021-04-01 | DISTRICT OFFICE PARKING | IndividualName withheld | $320.00 |
| 〃 | 〃 | 2021-04-28–2021-06-01 | DISTRICT OFFICE PARKING | IndividualName withheld | $320.00 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | UTILITIES | CITI PCARD-COMCAST BUSINESS | $135.00 |
| 〃 | 〃 | 2021-05-23–2021-06-22 | UTILITIES | CITI PCARD-RCN CABLE PHONE INTERN | $86.87 |
| 〃 | 〃 | 2021-03-24–2021-04-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $49.96 |
Printing and franked mail, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$24.75 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $261.18 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$26.45 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.72 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.13 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$8.55 |
| 1459287 | 2021-08-31 | 2021-05-17–2021-05-17 | PRINTING & REPRODUCTION | CITI PCARD-LV PRINT CENTER | $200.00 |
Travel, line by line55 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1446405 | 2021-07-22 | 2021-06-01–2021-06-02 | LODGING | IndividualName withheld | $122.75 |
| 〃 | 〃 | 2021-07-07–2021-07-09 | LODGING | IndividualName withheld | $275.22 |
| 〃 | 〃 | 2021-06-01–2021-06-02 | MEALS | IndividualName withheld | $92.37 |
| 〃 | 〃 | 2021-07-07–2021-07-08 | MEALS | IndividualName withheld | $82.52 |
| 〃 | 〃 | 2021-06-01–2021-06-03 | CAR RENTAL | IndividualName withheld | $314.76 |
| 〃 | 〃 | 2021-06-02–2021-06-02 | GASOLINE | IndividualName withheld | $50.74 |
| 〃 | 〃 | 2021-07-07–2021-07-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.92 |
| 〃 | 〃 | 2021-06-01–2021-06-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $39.90 |
| 〃 | 〃 | 2021-07-08–2021-07-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.90 |
| 1446906 | 2021-08-23 | 2021-04-07–2021-04-08 | LODGING | IndividualName withheld | $119.90 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
Supplies and materials, line by line58 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438033 | 2021-07-07 | 2021-05-24–2021-12-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BRIDGETOWER SUBSCRIPTION | $57.00 |
| 1441315 | 2021-07-20 | 2021-07-01–2021-07-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.18 |
| 1441324 | 2021-07-20 | 2021-07-01–2021-07-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.47 |
| 1446027 | 2021-07-20 | 2021-03-16–2021-03-16 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | IndividualName withheld | $971.97 |
| 1446405 | 2021-07-22 | 2021-06-02–2021-06-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.98 |
| 〃 | 〃 | 2021-07-08–2021-07-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.98 |
| 1448118 | 2021-07-28 | 2021-06-30–2021-06-30 | WATER | READYREFRESH BY NESTLE | $131.77 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$58.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $81.41 |
| 1452630 | 2021-08-18 | 2021-06-02–2021-06-02 | FOOD & BEVERAGE | IndividualName withheld | $623.47 |