Representative · PA · Democrat · bioguide W000826
Susan Wild
In office since 2018
Quarter
Oct – Dec 2025Jul – Sep 2025Apr – Jun 2025Jul – Sep 2022
25 earlier →
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 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$515,646.182021 HON. SUSAN WILD ($13,572.57) · 2022 HON. SUSAN WILD ($502,073.61) · Median member: $411,473.46
2022 so far$1,170,052.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $321,708.20 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. SUSAN WILD | 2021 | $13,572.57 |
| 2022 HON. SUSAN WILD | 2022 | $502,073.61 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $321,708.20 |
| 2 | Contractual services | Itemized | $4,185.08 |
| 3 | Rent, communications and utilities | Itemized | $25,485.38 |
| 4 | Printing and franked mail | Itemized | $139,827.48 |
| 5 | Travel | Itemized | $8,394.93 |
| 6 | Equipment | Itemized | $11,910.11 |
| 7 | Supplies and materials | Itemized | $4,135.00 |
| Member total | $515,646.18 |
Staff, by title31 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CONSTITUENT ADVOCATE | 4 | $56,874.99 |
| CHIEF OF STAFF | 1 | $46,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $30,622.22 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,500.00 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE ASST/SPEECHWRITER | 1 | $19,250.01 |
| DIRECTOR OF OPERATIONS | 1 | $16,138.88 |
| SENIOR CONSTITUENT ADVOCATE | 1 | $15,500.01 |
| OUTREACH COORDINATOR | 1 | $15,000.00 |
| STAFF ASSISTANT/LC | 1 | $13,250.01 |
| DIGITAL AND PRESS ASSISTANT | 1 | $12,500.01 |
| SHARED EMPLOYEE | 2 | $9,783.34 |
| FINANCIAL ADMINISTRATOR | 1 | $5,499.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,200.18 |
| other titles | 7 | $5,588.55 |
| Payroll total | 31 | $321,708.20 |
Contractual services, line by line14 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576498 | 2022-07-12 | 2022-07-01–2022-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $92.82 |
| 1584700 | 2022-08-09 | 2022-05-24–2022-05-24 | SECURITY SERVICE | CITI PCARD-SQ TITANIUM GROUP | $2,000.00 |
| 1585808 | 2022-08-18 | 2022-08-01–2022-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $92.82 |
| 1594722 | 2022-09-09 | 2022-09-01–2022-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $92.82 |
| X0022192 | 2022-09-14 | 2022-08-19–2022-08-19 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,950.00 |
| 1601405 | 2022-09-29 | 2022-01-01–2022-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$4.82 |
| 〃 | 〃 | 2022-02-01–2022-02-28 | SECURITY SERVICE | 〃 | −$4.82 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | SECURITY SERVICE | 〃 | −$4.82 |
| 〃 | 〃 | 2022-04-01–2022-04-30 | SECURITY SERVICE | 〃 | −$4.82 |
| 〃 | 〃 | 2022-05-01–2022-05-31 | SECURITY SERVICE | 〃 | −$4.82 |
Rent, communications and utilities, line by line49 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576584 | 2022-07-13 | 2022-04-23–2022-05-22 | UTILITIES | IndividualName withheld | $88.27 |
| 〃 | 〃 | 2022-05-23–2022-06-22 | UTILITIES | IndividualName withheld | $88.27 |
| 〃 | 〃 | 2022-02-01–2022-02-28 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $11.16 |
| 〃 | 〃 | 2022-04-01–2022-04-30 | UTILITIES | 〃 | $11.16 |
| 〃 | 〃 | 2022-05-01–2022-05-31 | UTILITIES | 〃 | $11.16 |
| 〃 | 〃 | 2022-04-01–2022-04-30 | UTILITIES | CITI PCARD-COMCAST BUSINESS | $245.00 |
| 〃 | 〃 | 2022-05-24–2022-05-24 | TEMPORARY SPACE RENTAL | CITI PCARD-GREATER LEHIGH VALLEY CHA | $200.00 |
| 〃 | 〃 | 2022-03-12–2022-04-11 | TEMPORARY SPACE RENTAL | CITI PCARD-KEYSTONE MOVING SYSTEMS | $422.00 |
| 〃 | 〃 | 2022-05-12–2022-06-11 | TEMPORARY SPACE RENTAL | 〃 | $422.00 |
| 〃 | 〃 | 2022-05-24–2022-05-24 | TEMPORARY SPACE RENTAL | IndividualName withheld | $330.00 |
Printing and franked mail, line by line27 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,265.18 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.68 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$62.80 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.72 |
| 1593201 | 2022-09-08 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,984.27 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$53.25 |
| 1576584 | 2022-07-13 | 2022-04-19–2022-04-19 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-EXPRESS BUSINESS CENTER | $185.00 |
| 1583215 | 2022-07-28 | 2022-06-24–2022-06-24 | FRANKABLE PRINTING & REPROD | DELIVERY STRATEGIES LLC | $18,286.53 |
| 1573270 | 2022-07-29 | 2022-06-17–2022-06-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $132.00 |
Travel, line by line82 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576584 | 2022-07-13 | 2022-04-07–2022-05-06 | PARKING | IndividualName withheld | $50.00 |
| 1576667 | 2022-07-29 | 2022-06-01–2022-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.17 |
| 〃 | 〃 | 2022-05-05–2022-05-25 | PARKING | IndividualName withheld | $8.65 |
| 〃 | 〃 | 2022-06-01–2022-06-01 | PARKING | IndividualName withheld | $4.95 |
| 1583270 | 2022-07-29 | 2022-06-12–2022-06-17 | MEALS | IndividualName withheld | $137.06 |
| 〃 | 〃 | 2022-06-12–2022-06-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $228.16 |
| 〃 | 〃 | 2022-06-12–2022-06-15 | TAXI/RIDE SHARE | IndividualName withheld | $60.30 |
| 1583507 | 2022-07-29 | 2022-07-12–2022-07-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $306.21 |
| 〃 | 〃 | 2022-07-13–2022-07-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $318.20 |
| 〃 | 〃 | 2022-06-12–2022-06-18 | LODGING | 〃 | $1,779.42 |
Equipment, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
| RMS0117993 | 2022-08-31 | 2022-08-01–2022-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $8,292.60 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
| RMS0118964 | 2022-09-30 | 2022-09-01–2022-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,732.51 |
Supplies and materials, line by line58 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576584 | 2022-07-13 | 2022-04-12–2022-05-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $26.49 |
| 〃 | 〃 | 2022-05-03–2022-05-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.98 |
| 1574915 | 2022-07-29 | 2022-06-23–2022-06-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $146.99 |
| 1580373 | 2022-07-29 | 2022-07-08–2022-07-08 | FOOD & BEVERAGE | IndividualName withheld | $43.29 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $81.33 |
| 1580377 | 2022-07-29 | 2022-07-08–2022-07-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.83 |
| 1583270 | 2022-07-29 | 2022-05-23–2022-05-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $143.07 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$572.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $675.08 |
| 1573301 | 2022-08-01 | 2022-06-21–2022-06-21 | FOOD & BEVERAGE | IndividualName withheld | $57.81 |