4rows
$4,449.64paid 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 2025Apr – Jun 2023
25 earlier →
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$417,682.312022 HON. SUSAN WILD ($3,941.57) · 2023 HON. SUSAN WILD ($413,740.74) · Median member: $415,972.51
2023 so far$770,298.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $348,693.19 · 15 titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. SUSAN WILD | 2022 | $3,941.57 |
| 2023 HON. SUSAN WILD | 2023 | $413,740.74 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $348,693.19 |
| 2 | Contractual services | Itemized | $9,686.79 |
| 3 | Rent, communications and utilities | Itemized | $31,766.31 |
| 4 | Printing and franked mail | Itemized | $5,776.83 |
| 5 | Travel | Itemized | $12,233.91 |
| 6 | Equipment | Itemized | $5,083.00 |
| 7 | Supplies and materials | Itemized | $4,442.28 |
| Member total | $417,682.31 |
Staff, by title31 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CONSTITUENT ADVOCATE | 6 | $89,750.01 |
| CHIEF OF STAFF | 1 | $48,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,499.99 |
| LEGISLATIVE ASST/SPEECHWRITER | 1 | $20,499.99 |
| DIRECTOR OF OPERATIONS | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $18,125.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,499.99 |
| PRESS SECRETARY | 1 | $15,750.00 |
| STAFF ASSISTANT/LC | 1 | $15,750.00 |
| SHARED EMPLOYEE | 3 | $14,250.01 |
| DISTRICT OFFICE PAID INTERN - | 5 | $5,976.83 |
| FINANCIAL ADMINISTRATOR | 1 | $5,499.99 |
| PAID INTERN - HOUSE PROGRAM | 6 | $3,841.36 |
| Payroll total | 31 | $348,693.19 |
Contractual services, line by line18 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651239 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1650217 | 2023-04-25 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $88.91 |
| 1654827 | 2023-04-25 | 2023-04-01–2023-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $5.49 |
| X0046401 | 2023-04-28 | 2023-03-14–2023-03-14 | TRAINING | IndividualName withheld | $26.25 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | TRAINING | CITIBANK -GREATER LEHIGH VALLEY CHA | $138.00 |
| 〃 | 〃 | 2023-01-16–2023-01-16 | EQUIPMENT INSTALLATION | IndividualName withheld | $19.99 |
| X0054174 | 2023-05-02 | 2023-02-17–2023-02-17 | TRAINING | CITIBANK -2023GES-UNAUSA | $150.00 |
| X0061005 | 2023-05-05 | 2023-03-15–2023-03-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $7.98 |
| 〃 | 〃 | 2023-05-25–2023-05-25 | TRAINING | IndividualName withheld | $200.00 |
| 〃 | 〃 | 2023-03-14–2023-03-14 | SECURITY SERVICE | CITIBANK -SQ TITANIUM GROUP | $2,000.00 |
Rent, communications and utilities, line by line58 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650692 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
| 1651573 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,655.00 |
| X0065616 | 2023-04-25 | 2023-01-11–2023-02-10 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $11.16 |
| 1654720 | 2023-04-26 | 2023-04-01–2023-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,768.17 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,687.75 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $800.40 |
| X0054174 | 2023-05-02 | 2023-01-01–2023-03-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $1,500.00 |
| 〃 | 〃 | 2023-01-23–2023-02-22 | UTILITIES | CITIBANK -ASTOUND POWERED BY RCN | $91.07 |
Printing and franked mail, line by line27 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.57 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$40.70 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$30.75 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.56 |
| X0059842 | 2023-04-12 | 2023-02-16–2023-02-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0060877 | 2023-04-12 | 2023-03-08–2023-03-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| X0064413 | 2023-04-12 | 2023-04-03–2023-04-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $382.00 |
| X0064416 | 2023-04-12 | 2023-04-07–2023-04-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $60.00 |
| X0064862 | 2023-04-25 | 2023-03-16–2023-03-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $97.00 |
| X0046401 | 2023-04-28 | 2023-01-11–2023-01-11 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -LV PRINT CENTER | $79.84 |
Travel, line by line54 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0053448 | 2023-04-17 | 2023-02-01–2023-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $259.57 |
| X0060522 | 2023-04-17 | 2023-02-16–2023-02-18 | LODGING | CITIBANK | $318.00 |
| 〃 | 〃 | 2023-02-17–2023-02-17 | MEALS | 〃 | $72.64 |
| 〃 | 〃 | 2023-02-17–2023-02-18 | MEALS | 〃 | $25.59 |
| 〃 | 〃 | 2023-02-18–2023-02-18 | MEALS | 〃 | $13.66 |
| X0063454 | 2023-04-19 | 2023-02-24–2023-04-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $282.97 |
| X0062789 | 2023-04-21 | 2023-03-06–2023-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $324.77 |
| 〃 | 〃 | 2023-03-06–2023-03-06 | PARKING | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2023-03-07–2023-03-07 | PARKING | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | PARKING | IndividualName withheld | $5.00 |
Equipment, line by line4 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
| 1658128 | 2023-05-15 | 2023-04-06–2023-04-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,198.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
Supplies and materials, line by line49 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0053448 | 2023-04-17 | 2023-02-08–2023-02-08 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| X0056364 | 2023-04-17 | 2023-02-01–2023-02-01 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $26.32 |
| X0058995 | 2023-04-17 | 2023-02-14–2023-03-14 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $57.13 |
| X0058998 | 2023-04-17 | 2023-03-02–2023-03-02 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $363.57 |
| X0059004 | 2023-04-17 | 2023-03-06–2023-03-06 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $207.47 |
| X0059005 | 2023-04-17 | 2023-03-06–2023-03-06 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $29.24 |
| X0059006 | 2023-04-17 | 2023-03-10–2023-03-10 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $213.88 |
| X0059486 | 2023-04-17 | 2023-03-14–2023-03-14 | FOOD & BEVERAGE | STAPLES CONTRACT AND COMMERCIAL INC | $9.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $84.26 |
| X0059489 | 2023-04-17 | 2023-03-14–2023-03-14 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $15.47 |