Representative · PA · Democrat · bioguide W000826
Susan Wild
In office since 2018
Quarter
Oct – Dec 2025Jul – Sep 2025Apr – Jun 2025Oct – Dec 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 2022Jul – Sep 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$434,871.262021 HON. SUSAN WILD ($434,871.26) · Median member: $402,356.41
2021 so far$1,319,543.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $391,797.52 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. SUSAN WILD | 2021 | $434,871.26 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $391,797.52 |
| 2 | Contractual services | Itemized | $6,567.92 |
| 3 | Rent, communications and utilities | Itemized | $26,955.26 |
| 4 | Printing and franked mail | Itemized | $685.46 |
| 5 | Travel | Itemized | $4,755.63 |
| 6 | Equipment | Itemized | $885.00 |
| 7 | Supplies and materials | Itemized | $3,224.47 |
| Member total | $434,871.26 |
Staff, by title28 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CONSTITUENT ADVOCATE | 4 | $71,666.67 |
| CHIEF OF STAFF | 1 | $53,933.32 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $32,500.00 |
| DISTRICT DIRECTOR | 1 | $27,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $25,833.33 |
| SENIOR POLICY ADVISOR | 1 | $24,166.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $23,166.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,833.33 |
| SENIOR CONSTITUENT ADVOCATE | 1 | $19,833.33 |
| OUTREACH COORDINATOR | 1 | $17,500.00 |
| DIGITAL/PRESS ASSISTANT | 1 | $15,833.33 |
| SCHEDULER | 1 | $15,833.33 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $15,833.33 |
| SHARED EMPLOYEE | 2 | $11,440.00 |
| FINANCIAL ADMINISTRATOR | 1 | $5,499.99 |
| other titles | 9 | $10,424.22 |
| Payroll total | 28 | $391,797.52 |
Contractual services, line by line12 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474829 | 2021-10-08 | 2021-08-01–2021-08-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1474832 | 2021-10-08 | 2021-09-01–2021-09-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1477858 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1482596 | 2021-10-28 | 2021-10-01–2021-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $92.82 |
| 1483668 | 2021-10-28 | 2021-10-01–2021-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $4.82 |
| 1487939 | 2021-11-16 | 2021-11-01–2021-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $92.82 |
| 1490331 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1489147 | 2021-11-23 | 2021-10-01–2021-10-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1495976 | 2021-11-30 | 2021-11-01–2021-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $4.82 |
| 1498855 | 2021-12-10 | 2021-12-01–2021-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $92.82 |
Rent, communications and utilities, line by line52 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472560 | 2021-10-05 | 2021-07-01–2021-07-31 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-ATT BILL PAYMENT | $11.16 |
| 〃 | 〃 | 2021-07-11–2021-08-10 | FRANKABLE TELECOM/TELETOWNHALL | 〃 | $11.16 |
| 〃 | 〃 | 2021-07-29–2021-09-01 | DISTRICT OFFICE PARKING | IndividualName withheld | $320.00 |
| 〃 | 〃 | 2021-07-01–2021-07-31 | UTILITIES | CITI PCARD-COMCAST BUSINESS | $135.00 |
| 〃 | 〃 | 2021-07-23–2021-08-22 | UTILITIES | CITI PCARD-RCN CABLE PHONE INTERN | $86.87 |
| 〃 | 〃 | 2021-06-24–2021-07-23 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-VZWRLSS APOCC VISB | $49.95 |
| 1472696 | 2021-10-07 | 2021-06-26–2021-08-06 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-ATT BILL PAYMENT | $22.32 |
| 〃 | 〃 | 2021-08-07–2021-08-07 | DISTRICT OFFICE PARKING | IndividualName withheld | $50.00 |
| 1478095 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,612.00 |
| 1478169 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $450.00 |
Printing and franked mail, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$17.60 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.89 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.57 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$42.85 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$17.25 |
| 1472560 | 2021-10-05 | 2021-08-05–2021-08-16 | ADVERTISEMENTS | IndividualName withheld | $504.70 |
| 1495226 | 2021-11-24 | 2021-10-27–2021-10-27 | ADVERTISEMENTS | CITI PCARD-LV PRINT CENTER | $220.00 |
Travel, line by line49 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472385 | 2021-10-08 | 2021-08-19–2021-08-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.36 |
| 〃 | 〃 | 2021-09-21–2021-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.18 |
| 1474826 | 2021-10-08 | 2021-09-10–2021-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $255.86 |
| 1474838 | 2021-10-08 | 2021-06-01–2021-06-01 | MEALS | IndividualName withheld | $21.81 |
| 〃 | 〃 | 2021-03-23–2021-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.38 |
| 〃 | 〃 | 2021-04-06–2021-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.94 |
| 〃 | 〃 | 2021-05-08–2021-05-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.70 |
| 〃 | 〃 | 2021-06-01–2021-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.04 |
| 〃 | 〃 | 2021-07-06–2021-07-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.08 |
| 〃 | 〃 | 2021-08-05–2021-08-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.34 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
Supplies and materials, line by line40 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472560 | 2021-10-05 | 2021-08-24–2021-08-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 255HY54T0 | $145.99 |
| 〃 | 〃 | 2021-08-01–2021-08-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CANON DIRECT | $167.43 |
| 1474838 | 2021-10-08 | 2021-05-28–2021-05-28 | FOOD & BEVERAGE | IndividualName withheld | $61.51 |
| 〃 | 〃 | 2021-08-19–2021-08-20 | FOOD & BEVERAGE | IndividualName withheld | $72.31 |
| 〃 | 〃 | 2021-05-24–2021-05-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.65 |
| 1482603 | 2021-10-25 | 2021-09-20–2021-10-20 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2021-09-06–2021-10-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $15.90 |
| 1483874 | 2021-10-28 | 2021-09-07–2021-09-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.99 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$49.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $302.07 |