12rows
$987.66paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · PA · Democrat · bioguide W000826
Susan Wild
In office since 2018
Quarter
Oct – Dec 2025Jul – Sep 2025Apr – Jun 2025Jan – Mar 2023
25 earlier →
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$466,030.972022 HON. SUSAN WILD ($109,473.37) · 2023 HON. SUSAN WILD ($356,557.60) · Median member: $417,256.24
2023 so far$356,557.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5858 entries · $350,013.09 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. SUSAN WILD | 2022 | $109,473.37 |
| 2023 HON. SUSAN WILD | 2023 | $356,557.60 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $350,013.09 |
| 2 | Contractual services | Itemized | $6,787.90 |
| 3 | Rent, communications and utilities | Itemized | $27,770.84 |
| 4 | Printing and franked mail | Itemized | $38,693.99 |
| 5 | Travel | Itemized | $4,682.30 |
| 6 | Equipment | Itemized | $2,870.48 |
| 7 | Supplies and materials | Itemized | $35,212.37 |
| Member total | $466,030.97 |
Staff, by title58 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CONSTITUENT ADVOCATE | 10 | $70,583.34 |
| CHIEF OF STAFF | 2 | $48,750.00 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $20,499.99 |
| LEGISLATIVE ASST/SPEECHWRITER | 2 | $20,499.99 |
| DIRECTOR OF OPERATIONS | 2 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $18,125.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $17,499.99 |
| STAFF ASSISTANT/LC | 2 | $14,250.00 |
| SHARED EMPLOYEE | 4 | $13,250.01 |
| CONSTITUENT ADVOCATE (OTHER COMPENSATION) | 4 | $12,000.00 |
| PRESS SECRETARY | 1 | $11,659.73 |
| LEGISLATIVE DIRECTOR | 1 | $11,333.33 |
| SENIOR CONSTITUENT ADVOCATE | 2 | $7,408.34 |
| FINANCIAL ADMINISTRATOR | 2 | $5,499.99 |
| other titles | 18 | $36,153.36 |
| Payroll total | 58 | $350,013.09 |
Contractual services, line by line15 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629258 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1629690 | 2023-01-17 | 2023-01-01–2023-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $88.91 |
| 1632386 | 2023-01-27 | 2023-01-01–2023-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $4.82 |
| 1638068 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0048073 | 2023-02-16 | 2023-01-01–2023-01-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1639213 | 2023-02-24 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $88.91 |
| 1639573 | 2023-02-24 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $5.51 |
| 1641988 | 2023-03-10 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $88.91 |
| X0054790 | 2023-03-13 | 2023-02-01–2023-02-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1643986 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628667 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
| 1634390 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,655.00 |
| 1632924 | 2023-01-30 | 2023-01-03–2023-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,417.20 |
| X0045254 | 2023-01-30 | 2023-01-10–2023-01-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $27.90 |
| 1637505 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
| 1638408 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,655.00 |
| 1639291 | 2023-02-24 | 2023-02-01–2023-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,768.17 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,238.16 |
Printing and franked mail, line by line17 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$33.45 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.89 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.94 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$60.30 |
| X0049564 | 2023-02-13 | 2023-02-03–2023-02-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0048083 | 2023-02-14 | 2023-01-18–2023-01-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0053901 | 2023-03-22 | 2023-02-09–2023-02-12 | ADVERTISEMENTS | CITIBANK -FACEBK RX46NJPN92 | $202.13 |
| 1633119 | 2023-01-31 | 2022-12-01–2022-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,109.31 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.86 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.59 |
Travel, line by line46 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0045990 | 2023-01-31 | 2023-01-11–2023-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.87 |
| X0045372 | 2023-02-15 | 2023-01-03–2023-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $379.29 |
| 〃 | 〃 | 2023-01-03–2023-01-03 | TAXI/RIDE SHARE | IndividualName withheld | $21.47 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $21.00 |
| X0046301 | 2023-02-15 | 2023-01-24–2023-01-24 | MEALS | IndividualName withheld | $21.20 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $2.50 |
| X0046320 | 2023-02-15 | 2023-01-24–2023-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.81 |
| X0046984 | 2023-02-16 | 2023-02-02–2023-02-02 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $520.27 |
| X0047111 | 2023-02-16 | 2023-02-04–2023-02-04 | AIRFARE COMMERCIAL TRANSPORT | HON. SUSAN WILD | $490.95 |
| X0052180 | 2023-03-07 | 2023-02-18–2023-02-18 | MEALS | IndividualName withheld | $12.95 |
Equipment, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
| 1640954 | 2023-03-07 | 2023-02-24–2023-02-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | SAFARI MICRO INC | $1,974.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
| X0053901 | 2023-03-22 | 2022-12-02–2022-12-02 | WARRANTIES | CITIBANK -AMZN Mktp US 2Q2W81JH3 | $11.48 |
Supplies and materials, line by line56 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $239.14 |
| X0045372 | 2023-02-15 | 2023-01-11–2023-01-11 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.42 |
| 〃 | 〃 | 2023-01-13–2023-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.99 |
| X0046301 | 2023-02-15 | 2023-01-06–2023-01-06 | FOOD & BEVERAGE | IndividualName withheld | $3.99 |
| X0046156 | 2023-02-16 | 2023-01-24–2023-01-24 | FOOD & BEVERAGE | STAPLES CONTRACT AND COMMERCIAL INC | $55.24 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $201.72 |
| X0048831 | 2023-02-16 | 2023-01-10–2023-01-10 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $31.16 |
| X0049552 | 2023-02-17 | 2023-01-03–2024-01-02 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION INC | $2,625.00 |
| X0048835 | 2023-02-22 | 2023-01-07–2023-01-07 | WATER | STAPLES CONTRACT AND COMMERCIAL INC | $12.24 |