Representative · PA · Democrat · bioguide W000826
Susan Wild
In office since 2018
Quarter
Oct – Dec 2025Jul – Sep 2025Apr – Jun 2025Apr – Jun 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 2022Jan – Mar 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$388,606.802021 HON. SUSAN WILD ($15,513.01) · 2022 HON. SUSAN WILD ($373,093.79) · Median member: $392,307.81
2022 so far$667,978.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $317,442.82 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. SUSAN WILD | 2021 | $15,513.01 |
| 2022 HON. SUSAN WILD | 2022 | $373,093.79 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $317,442.82 |
| 2 | Contractual services | Itemized | $3,492.92 |
| 3 | Rent, communications and utilities | Itemized | $32,509.02 |
| 4 | Printing and franked mail | Itemized | $26,276.06 |
| 5 | Travel | Itemized | $3,075.08 |
| 6 | Equipment | Itemized | $1,811.69 |
| 7 | Supplies and materials | Itemized | $3,999.21 |
| Member total | $388,606.80 |
Staff, by title33 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CONSTITUENT ADVOCATE | 4 | $56,874.99 |
| CHIEF OF STAFF | 1 | $46,250.01 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $27,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $25,999.99 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE ASST/SPEECHWRITER | 1 | $19,250.01 |
| COMMUNICATIONS DIRECTOR | 2 | $17,594.45 |
| SCHEDULER | 1 | $15,500.01 |
| SENIOR CONSTITUENT ADVOCATE | 1 | $15,500.01 |
| OUTREACH COORDINATOR | 1 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,774.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $10,000.00 |
| SHARED EMPLOYEE | 1 | $9,766.67 |
| DIGITAL AND PRESS ASSISTANT | 1 | $9,166.67 |
| FINANCIAL ADMINISTRATOR | 1 | $5,499.99 |
| other titles | 13 | $9,515.03 |
| Payroll total | 33 | $317,442.82 |
Contractual services, line by line11 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546807 | 2022-04-14 | 2022-04-01–2022-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $92.82 |
| 1554183 | 2022-04-28 | 2022-04-01–2022-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $4.82 |
| 1554426 | 2022-05-05 | 2022-03-23–2022-03-23 | SECURITY SERVICE | CITI PCARD-SQ TITANIUM GROUP | $1,500.00 |
| 1558355 | 2022-05-18 | 2022-03-23–2022-03-23 | SECURITY SERVICE | CITI PCARD-SQ TITANIUM GROUP | $1,500.00 |
| 1563124 | 2022-05-24 | 2022-05-01–2022-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $92.82 |
| 1563516 | 2022-05-24 | 2022-05-01–2022-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $4.82 |
| 1567974 | 2022-06-13 | 2022-06-01–2022-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $92.82 |
| 1574450 | 2022-06-28 | 2022-02-23–2022-02-23 | SECURITY SERVICE | CITIBANK | $1,500.00 |
| 〃 | 〃 | 2022-03-23–2022-03-23 | SECURITY SERVICE | 〃 | −$1,500.00 |
| 1574872 | 2022-06-30 | 2022-06-01–2022-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $4.82 |
Rent, communications and utilities, line by line53 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543847 | 2022-04-06 | 2022-03-16–2022-03-16 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $3,394.08 |
| MED0114753 | 2022-04-22 | 2022-04-04–2022-04-04 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $125.00 |
| 1551816 | 2022-04-25 | 2022-04-14–2022-04-14 | TEMPORARY SPACE RENTAL | IndividualName withheld | $300.00 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,304.45 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $748.04 |
| 1554426 | 2022-05-05 | 2022-01-01–2022-03-31 | DISTRICT OFFICE PARKING | CITI PCARD-ALLENTOWN PARKING AUTH | $1,120.00 |
| 〃 | 〃 | 2022-04-01–2022-04-30 | DISTRICT OFFICE PARKING | 〃 | $320.00 |
| 〃 | 〃 | 2022-01-23–2022-02-22 | UTILITIES | IndividualName withheld | $88.27 |
Printing and franked mail, line by line29 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.31 |
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,531.77 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$37.10 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.45 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.88 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.45 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$19.80 |
| 1543087 | 2022-04-01 | 2022-02-11–2022-02-20 | ADVERTISEMENTS | CITI PCARD-FACEBK 2EMYV9KN92 | $900.00 |
| 〃 | 〃 | 2022-01-28–2022-02-03 | ADVERTISEMENTS | CITI PCARD-FACEBK 3XPE4ABN92 | $500.00 |
Travel, line by line35 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543089 | 2022-04-06 | 2022-01-03–2022-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.97 |
| 〃 | 〃 | 2022-02-07–2022-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.05 |
| 〃 | 〃 | 2022-01-14–2022-01-14 | PARKING | IndividualName withheld | $4.15 |
| 〃 | 〃 | 2022-02-10–2022-02-11 | PARKING | IndividualName withheld | $3.65 |
| 1543852 | 2022-04-06 | 2022-03-01–2022-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $179.83 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | PARKING | IndividualName withheld | $3.95 |
| 1543858 | 2022-04-06 | 2022-03-23–2022-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.19 |
| 1553425 | 2022-05-04 | 2022-04-25–2022-04-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.25 |
| 1554629 | 2022-05-06 | 2022-03-06–2022-03-08 | LODGING | CITIBANK GOV CARD SERVICE | $239.56 |
| 〃 | 〃 | 2022-03-08–2022-03-08 | MEALS | 〃 | $6.36 |
Equipment, line by line5 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
| 1562410 | 2022-05-18 | 2022-02-08–2022-02-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | STERLING COMPUTERS CORPORATION | $872.14 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $54.55 |
Supplies and materials, line by line46 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543222 | 2022-04-06 | 2022-03-28–2022-03-28 | FOOD & BEVERAGE | IndividualName withheld | $53.28 |
| 1554349 | 2022-04-29 | 2022-03-31–2022-03-31 | WATER | READYREFRESH BY NESTLE | $152.16 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $114.26 |
| 1546737 | 2022-05-04 | 2022-04-06–2022-04-06 | FOOD & BEVERAGE | IndividualName withheld | $15.40 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.68 |
| 1549244 | 2022-05-04 | 2022-03-22–2022-03-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $161.55 |
| 1553433 | 2022-05-04 | 2022-04-04–2022-04-04 | FOOD & BEVERAGE | IndividualName withheld | $38.19 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.46 |
| 1553791 | 2022-05-04 | 2022-04-06–2022-04-06 | HABITATION EXPENSE | IndividualName withheld | $44.78 |