Representative · PA · Democrat · bioguide W000826
Susan Wild
In office since 2018
Quarter
Oct – Dec 2025Jul – Sep 2025Apr – Jun 2025Oct – Dec 2022
25 earlier →
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Jul – Sep 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$541,798.412021 HON. SUSAN WILD ($13,437.60) · 2022 HON. SUSAN WILD ($528,360.81) · Median member: $494,470.34
2022 so far$1,698,412.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $406,337.68 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. SUSAN WILD | 2021 | $13,437.60 |
| 2022 HON. SUSAN WILD | 2022 | $528,360.81 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $406,337.68 |
| 2 | Contractual services | Itemized | $3,216.89 |
| 3 | Rent, communications and utilities | Itemized | $24,326.42 |
| 4 | Printing and franked mail | Itemized | $72,647.69 |
| 5 | Travel | Itemized | $10,134.80 |
| 6 | Equipment | Itemized | $22,380.82 |
| 7 | Supplies and materials | Itemized | $2,754.11 |
| Member total | $541,798.41 |
Staff, by title23 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CONSTITUENT ADVOCATE | 4 | $78,395.83 |
| CHIEF OF STAFF | 1 | $61,666.64 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $36,666.67 |
| DISTRICT DIRECTOR | 1 | $28,333.33 |
| COMMUNICATIONS DIRECTOR | 1 | $26,000.00 |
| LEGISLATIVE ASST/SPEECHWRITER | 1 | $25,666.67 |
| DIRECTOR OF OPERATIONS | 1 | $23,333.33 |
| LEGISLATIVE ASSISTANT | 1 | $22,000.00 |
| SENIOR CONSTITUENT ADVOCATE | 1 | $20,666.67 |
| OUTREACH COORDINATOR | 1 | $20,000.00 |
| STAFF ASSISTANT/LC | 1 | $17,666.67 |
| DIGITAL AND PRESS ASSISTANT | 1 | $16,666.67 |
| SHARED EMPLOYEE | 3 | $15,544.44 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,305.05 |
| FINANCIAL ADMINISTRATOR | 1 | $5,499.99 |
| other titles | 1 | $925.72 |
| Payroll total | 23 | $406,337.68 |
Contractual services, line by line17 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1609525 | 2022-10-28 | 2022-10-01–2022-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $4.82 |
| 1609635 | 2022-10-28 | 2022-10-01–2022-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $88.91 |
| X0028485 | 2022-11-01 | 2022-08-25–2022-08-25 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $73.41 |
| X0025047 | 2022-11-08 | 2022-10-18–2022-10-18 | TRAINING | IndividualName withheld | $90.00 |
| 〃 | 〃 | 2022-09-21–2022-09-21 | TRAINING | IndividualName withheld | $35.00 |
| 1612017 | 2022-11-10 | 2022-11-01–2022-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $88.91 |
| X0030028 | 2022-11-21 | 2022-09-28–2022-09-28 | SECURITY SERVICE | IndividualName withheld | $0.75 |
| 〃 | 〃 | 2022-11-15–2022-11-15 | TRAINING | IndividualName withheld | $22.85 |
| 〃 | 〃 | 〃 | TRAINING | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2022-09-28–2023-09-28 | SECURITY SERVICE | IndividualName withheld | $25.00 |
Rent, communications and utilities, line by line58 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,405.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $852.10 |
| MED0119336 | 2022-10-20 | 2022-10-11–2022-10-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $90.00 |
| X0025047 | 2022-11-08 | 2022-08-01–2022-08-31 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $11.16 |
| 〃 | 〃 | 2022-08-11–2022-09-10 | UTILITIES | 〃 | $11.16 |
| 〃 | 〃 | 2022-09-07–2022-10-07 | DISTRICT OFFICE PARKING | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2022-08-01–2022-08-31 | UTILITIES | CITIBANK -COMCAST BUSINESS | $245.00 |
| 〃 | 〃 | 2022-08-11–2022-08-31 | UTILITIES | 〃 | $362.09 |
Printing and franked mail, line by line32 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34,239.99 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.25 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,373.34 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$9.25 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.84 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.17 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.30 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$21.90 |
| X0028479 | 2022-11-01 | 2022-08-18–2022-08-18 | NON-FRANKABLE PRINTING & REPRO | LV PRINT CENTER | $79.84 |
| X0028482 | 2022-11-01 | 2022-10-13–2022-10-20 | FRANKABLE PRINTING & REPROD | LV PRINT CENTER | $159.68 |
Travel, line by line72 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025730 | 2022-10-05 | 2022-08-31–2022-09-01 | LODGING | IndividualName withheld | $190.82 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $56.00 |
| X0020679 | 2022-10-06 | 2022-09-01–2022-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $508.03 |
| X0025324 | 2022-10-06 | 2022-09-02–2022-09-02 | MEALS | CITIBANK | $10.37 |
| X0028239 | 2022-11-02 | 2022-08-16–2022-08-18 | LODGING | IndividualName withheld | $301.14 |
| 〃 | 〃 | 2022-08-18–2022-08-18 | MEALS | IndividualName withheld | $36.18 |
| 〃 | 〃 | 2022-08-16–2022-08-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $242.14 |
| 〃 | 〃 | 2022-08-16–2022-08-16 | PARKING | IndividualName withheld | $4.00 |
| 〃 | 〃 | 2022-08-16–2022-08-17 | PARKING | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2022-08-18–2022-08-18 | PARKING | IndividualName withheld | $21.95 |
Equipment, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
| RMS0120435 | 2022-11-30 | 2022-11-01–2022-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $19,675.82 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
| RMS0121216 | 2022-12-31 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,820.00 |
Supplies and materials, line by line32 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0026043 | 2022-10-11 | 2022-09-21–2022-09-21 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $200.10 |
| X0026044 | 2022-10-11 | 2022-09-15–2022-09-15 | FOOD & BEVERAGE | STAPLES CONTRACT AND COMMERCIAL INC | $24.05 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $27.43 |
| X0026049 | 2022-10-11 | 2022-09-07–2022-09-07 | FOOD & BEVERAGE | STAPLES CONTRACT AND COMMERCIAL INC | $12.36 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $92.60 |
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $73.82 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $730.46 |
| X0025047 | 2022-11-08 | 2022-08-12–2022-09-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $26.49 |
| 〃 | 〃 | 2022-09-26–2022-09-26 | FOOD & BEVERAGE | IndividualName withheld | $90.26 |