6rows
$9,684.30paid 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 2025Jul – Sep 2023
25 earlier →
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$453,986.192021 HON. SUSAN WILD ($90.65) · 2022 HON. SUSAN WILD ($2,410.21) · 2023 HON. SUSAN WILD ($451,485.33) · Median member: $437,588.26
2023 so far$1,221,783.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $346,842.48 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. SUSAN WILD | 2021 | $90.65 |
| 2022 HON. SUSAN WILD | 2022 | $2,410.21 |
| 2023 HON. SUSAN WILD | 2023 | $451,485.33 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $346,842.48 |
| 2 | Contractual services | Itemized | $18,713.94 |
| 3 | Rent, communications and utilities | Itemized | $35,940.00 |
| 4 | Printing and franked mail | Itemized | $13,503.39 |
| 5 | Travel | Itemized | $31,076.26 |
| 6 | Equipment | Itemized | $885.00 |
| 7 | Supplies and materials | Itemized | $7,025.12 |
| Member total | $453,986.19 |
Staff, by title30 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CONSTITUENT ADVOCATE | 6 | $95,083.35 |
| CHIEF OF STAFF | 1 | $48,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE ASST/SPEECHWRITER | 1 | $20,499.99 |
| DIRECTOR OF OPERATIONS | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $18,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,499.99 |
| STAFF ASSISTANT/LC | 1 | $15,750.00 |
| SHARED EMPLOYEE | 2 | $13,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $6,041.67 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,916.97 |
| FINANCIAL ADMINISTRATOR | 1 | $5,499.99 |
| CONSTITUENT ADVOCATE (OTHER COMPENSATION) | 1 | $5,333.33 |
| other titles | 4 | $9,217.18 |
| Payroll total | 30 | $346,842.48 |
Contractual services, line by line28 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675661 | 2023-07-14 | 2023-07-01–2023-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $88.91 |
| 1674965 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1678689 | 2023-07-26 | 2023-07-01–2023-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $5.49 |
| X0068763 | 2023-07-26 | 2023-02-26–2023-02-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 〃 | 〃 | 2023-04-04–2023-04-04 | SECURITY SERVICE | CITIBANK -SQ TITANIUM GROUP | $2,000.00 |
| 〃 | 〃 | 2023-04-03–2023-04-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $385.96 |
| X0076182 | 2023-08-09 | 2023-02-26–2023-02-26 | TRAINING | IndividualName withheld | $1,358.00 |
| X0087184 | 2023-08-09 | 2023-06-01–2023-06-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1680888 | 2023-08-11 | 2023-08-01–2023-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $88.91 |
| 1682704 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line68 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674424 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
| X0087173 | 2023-07-21 | 2023-06-01–2023-06-01 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $4,346.30 |
| 1678487 | 2023-07-26 | 2023-07-01–2023-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,768.17 |
| X0068763 | 2023-07-26 | 2023-03-23–2023-04-22 | UTILITIES | CITIBANK -ASTOUND POWERED BY RCN | $91.07 |
| 〃 | 〃 | 2023-03-27–2023-04-27 | UTILITIES | CITIBANK -DIGITALSPACE | $20.00 |
| 〃 | 〃 | 2023-03-24–2023-04-24 | UTILITIES | IndividualName withheld | $200.65 |
| 〃 | 〃 | 2023-02-24–2023-03-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $49.65 |
| X0088224 | 2023-07-26 | 2023-04-19–2023-04-19 | UTILITIES | IndividualName withheld | $9.90 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
Printing and franked mail, line by line33 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.31 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.91 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$10.55 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.28 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$30.95 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,927.61 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.12 |
| FLG0128430 | 2023-09-30 | 2023-05-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$31.75 |
| X0086211 | 2023-07-24 | 2023-05-05–2023-05-11 | ADVERTISEMENTS | CITIBANK -FACEBK BH4RHLTN92 | $123.36 |
| 〃 | 〃 | 2023-03-11–2023-04-11 | ADVERTISEMENTS | CITIBANK -FACEBK CHUQKL3P92 | $556.12 |
Travel, line by line124 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083762 | 2023-07-05 | 2023-04-04–2023-04-05 | LODGING | IndividualName withheld | $191.40 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $228.79 |
| X0083777 | 2023-07-06 | 2023-01-12–2023-01-13 | LODGING | IndividualName withheld | $218.90 |
| 〃 | 〃 | 2023-01-13–2023-01-14 | LODGING | IndividualName withheld | $196.90 |
| 〃 | 〃 | 2023-01-12–2023-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $273.83 |
| X0083785 | 2023-07-06 | 2023-03-14–2023-03-16 | LODGING | IndividualName withheld | $437.80 |
| 〃 | 〃 | 2023-03-15–2023-03-15 | MEALS | IndividualName withheld | $85.80 |
| 〃 | 〃 | 2023-03-16–2023-03-16 | MEALS | IndividualName withheld | $103.92 |
| 〃 | 〃 | 2023-03-14–2023-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $274.87 |
| X0087571 | 2023-07-24 | 2023-03-13–2023-03-16 | LODGING | IndividualName withheld | $359.70 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
Supplies and materials, line by line88 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0076314 | 2023-07-13 | 2023-04-07–2023-04-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US HJ0Q633R0 AM | $191.96 |
| 〃 | 〃 | 2023-04-27–2023-04-27 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US HM8W07AT0 | $44.00 |
| 〃 | 〃 | 2023-04-19–2023-04-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HV5EF02D0 | $15.21 |
| 〃 | 〃 | 2023-03-29–2023-03-29 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US HY4IZ5F42 | $9.99 |
| 〃 | 〃 | 2023-04-21–2023-05-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| X0084210 | 2023-07-20 | 2023-06-06–2023-06-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US N52A89PV3 AM | $8.90 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 0A61H4II3 | $48.63 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1U79N6FV3 | $19.87 |
| 〃 | 〃 | 2023-06-06–2023-06-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 4Z3IS3WR3 | $63.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 623395JC3 | $18.99 |