Representative · PA · Democrat · bioguide W000826
Susan Wild
In office since 2018
Quarter
Oct – Dec 2025Jul – Sep 2025Apr – Jun 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$404,295.242021 HON. SUSAN WILD ($109,410.56) · 2022 HON. SUSAN WILD ($294,884.68) · Median member: $383,571.86
2022 so far$294,884.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $293,026.22 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. SUSAN WILD | 2021 | $109,410.56 |
| 2022 HON. SUSAN WILD | 2022 | $294,884.68 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $293,026.22 |
| 2 | Contractual services | Itemized | $30,884.72 |
| 3 | Rent, communications and utilities | Itemized | $23,998.18 |
| 4 | Printing and franked mail | Itemized | $34,963.10 |
| 5 | Travel | Itemized | $2,979.76 |
| 6 | Equipment | Itemized | $5,009.96 |
| 7 | Supplies and materials | Itemized | $13,433.30 |
| Member total | $404,295.24 |
Staff, by title47 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CONSTITUENT ADVOCATE | 8 | $51,875.00 |
| CHIEF OF STAFF | 2 | $45,416.67 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 2 | $25,000.01 |
| DISTRICT DIRECTOR | 2 | $20,416.67 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $16,083.33 |
| SENIOR CONSTITUENT ADVOCATE | 2 | $14,166.67 |
| OUTREACH COORDINATOR | 2 | $13,333.34 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $12,916.67 |
| SCHEDULER | 2 | $12,666.67 |
| DIGITAL/PRESS ASSISTANT | 2 | $12,083.34 |
| COMMUNICATIONS DIRECTOR | 3 | $12,083.33 |
| SENIOR POLICY ADVISOR | 2 | $11,333.34 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,833.34 |
| SHARED EMPLOYEE | 2 | $8,700.00 |
| LEGISLATIVE ASSISTANT | 1 | $6,833.33 |
| other titles | 11 | $19,284.51 |
| Payroll total | 47 | $293,026.22 |
Contractual services, line by line14 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512880 | 2022-01-26 | 2022-01-01–2022-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $92.82 |
| 1520603 | 2022-01-27 | 2022-01-01–2022-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $4.82 |
| 1524727 | 2022-02-10 | 2022-02-01–2022-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $92.82 |
| 1521681 | 2022-02-22 | 2022-01-01–2022-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,200.00 |
| 1531423 | 2022-02-25 | 2022-02-01–2022-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $4.82 |
| 1535399 | 2022-03-11 | 2022-03-01–2022-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $92.82 |
| 1524963 | 2022-03-24 | 2022-01-04–2022-01-04 | TRAINING | IndividualName withheld | $30.00 |
| 1542058 | 2022-03-30 | 2022-03-01–2022-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $4.82 |
| 1510785 | 2022-01-06 | 2021-11-10–2021-11-10 | SECURITY SERVICE | CITI PCARD-SQ TITANIUM GROUP | $1,125.00 |
| 1516836 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
Rent, communications and utilities, line by line51 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1524950 | 2022-02-15 | 2022-01-01–2022-01-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $50.00 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,247.73 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $747.53 |
| EMS0113952 | 2022-03-23 | 2022-02-01–2022-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,251.00 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $746.27 |
| GLA0114137 | 2022-03-25 | 2022-03-25–2022-03-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.51 |
Printing and franked mail, line by line41 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$9.05 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.04 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$9.25 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$27.15 |
| 1524359 | 2022-02-14 | 2022-01-10–2022-01-10 | ADVERTISEMENTS | IndividualName withheld | $450.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.64 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,206.66 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.09 |
| 1508647 | 2022-01-03 | 2021-12-15–2021-12-15 | FRANKABLE PRINTING & REPROD | DELIVERY STRATEGIES LLC | $15,166.96 |
| 1508656 | 2022-01-04 | 2021-06-03–2021-06-03 | FRANKABLE PRINTING & REPROD | CITI PCARD-ACCURATE WORD LLC | $43.00 |
Travel, line by line24 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1521677 | 2022-02-17 | 2022-01-24–2022-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.22 |
| 1532953 | 2022-03-30 | 2022-02-23–2022-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.15 |
| 1534427 | 2022-03-30 | 2022-01-13–2022-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.28 |
| 〃 | 〃 | 2022-02-17–2022-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.74 |
| 1499089 | 2022-01-03 | 2021-10-17–2021-10-22 | LODGING | CITIBANK GOV CARD SERVICE | $1,005.40 |
| 1497192 | 2022-01-12 | 2021-11-05–2021-11-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $191.13 |
| 1508640 | 2022-01-12 | 2021-11-19–2021-11-19 | MEALS | IndividualName withheld | $9.69 |
| 〃 | 〃 | 2021-12-01–2021-12-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.32 |
| 〃 | 〃 | 2021-12-13–2021-12-13 | TAXI/RIDE SHARE | IndividualName withheld | $4.00 |
| 1510609 | 2022-01-12 | 2021-11-08–2021-12-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.05 |
Equipment, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
| RMS0112721 | 2022-01-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,124.96 |
Supplies and materials, line by line75 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1519699 | 2022-01-27 | 2022-01-20–2022-01-20 | HABITATION EXPENSE | OFFIX SYSTEMS | $433.60 |
| 1519701 | 2022-01-27 | 2022-02-01–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $1,100.00 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $20.00 |
| 1524428 | 2022-02-14 | 2022-01-25–2022-01-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $99.26 |
| 1525505 | 2022-02-17 | 2022-01-27–2022-01-27 | FOOD & BEVERAGE | IndividualName withheld | $90.51 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $278.84 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$15.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $72.11 |
| 1531762 | 2022-03-01 | 2022-01-31–2022-01-31 | WATER | READYREFRESH BY NESTLE | $27.93 |