12rows
$4,178.20paid 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 2025Oct – Dec 2023
25 earlier →
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$535,591.612022 HON. SUSAN WILD ($224.48) · 2023 HON. SUSAN WILD ($535,367.13) · Median member: $505,537.67
2023 so far$1,757,150.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $456,738.31 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. SUSAN WILD | 2022 | $224.48 |
| 2023 HON. SUSAN WILD | 2023 | $535,367.13 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $456,738.31 |
| 2 | Contractual services | Itemized | $5,626.88 |
| 3 | Rent, communications and utilities | Itemized | $25,447.35 |
| 4 | Printing and franked mail | Itemized | $28,377.49 |
| 5 | Travel | Itemized | $11,148.76 |
| 6 | Equipment | Itemized | $2,637.00 |
| 7 | Supplies and materials | Itemized | $5,615.82 |
| Member total | $535,591.61 |
Staff, by title26 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CONSTITUENT ADVOCATE | 6 | $114,333.35 |
| CHIEF OF STAFF | 2 | $64,425.00 |
| LEGISLATIVE DIRECTOR | 1 | $40,000.00 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE ASST/SPEECHWRITER | 1 | $27,333.32 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $25,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,333.32 |
| DEPUTY DISTRICT DIRECTOR | 1 | $23,333.32 |
| DIRECTOR OF OPERATIONS | 1 | $21,666.67 |
| PRESS AND DIGITAL ASSISTANT | 1 | $19,249.99 |
| STAFF ASSISTANT/LC | 1 | $17,125.00 |
| SHARED EMPLOYEE | 2 | $16,416.68 |
| PAID INTERN - HOUSE PROGRAM | 3 | $11,021.67 |
| DEPUTY CHIEF OF STAFF | 1 | $9,166.67 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $5,833.33 |
| other titles | 2 | $7,499.99 |
| Payroll total | 26 | $456,738.31 |
Contractual services, line by line15 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696629 | 2023-10-10 | 2023-02-26–2023-02-26 | TRAINING | CITIBANK | −$1,358.00 |
| 1698106 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0112760 | 2023-10-23 | 2023-09-15–2023-09-15 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $112.72 |
| 1702509 | 2023-10-30 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $77.21 |
| 1703286 | 2023-11-06 | 2023-11-01–2023-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $77.21 |
| 1705672 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1708702 | 2023-11-30 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $5.53 |
| 1708750 | 2023-11-30 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $5.53 |
| 1710715 | 2023-12-06 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$5.53 |
| 〃 | 〃 | 2023-11-01–2023-11-30 | SECURITY SERVICE | 〃 | $5.53 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697570 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
| 1698428 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,460.00 |
| 1701716 | 2023-10-26 | 2023-10-01–2023-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,768.16 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,290.89 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,007.13 |
| X0113336 | 2023-11-15 | 2023-09-10–2023-09-12 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,319.10 |
| 1705136 | 2023-11-16 | 2023-11-03–2023-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
| 1705993 | 2023-11-16 | 2023-11-03–2023-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,460.00 |
Printing and franked mail, line by line39 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.13 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$116.95 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.42 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $159.12 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,998.84 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$20.40 |
| X0099680 | 2023-10-06 | 2023-07-25–2023-07-30 | ADVERTISEMENTS | CITIBANK -FACEBK CTSNMQXM92 | $900.00 |
| 〃 | 〃 | 2023-07-30–2023-08-09 | ADVERTISEMENTS | CITIBANK -FACEBK S8HREP3N92 | $639.12 |
| 〃 | 〃 | 2023-08-01–2023-08-31 | ADVERTISEMENTS | CITIBANK -GOOGLE ADS3356993213 | $1,531.11 |
| X0111320 | 2023-10-25 | 2023-09-13–2023-09-20 | ADVERTISEMENTS | CITIBANK -FACEBK 5BX5FQTN92 | $900.00 |
Travel, line by line40 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0104113 | 2023-10-03 | 2023-09-05–2023-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $299.05 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | PARKING | IndividualName withheld | $3.45 |
| 〃 | 〃 | 2023-08-29–2023-08-29 | TOLLS | IndividualName withheld | $4.90 |
| 〃 | 〃 | 2023-08-31–2023-08-31 | TOLLS | IndividualName withheld | $6.20 |
| X0107778 | 2023-10-20 | 2023-09-23–2023-09-23 | MEALS | IndividualName withheld | $12.92 |
| 〃 | 〃 | 2023-09-19–2023-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $236.87 |
| 1702164 | 2023-10-27 | 2023-07-01–2023-07-31 | LODGING | HON. SUSAN WILD | $1,588.83 |
| 1702326 | 2023-10-27 | 2023-09-01–2023-09-30 | LODGING | HON. SUSAN WILD | $1,588.83 |
| X0087637 | 2023-11-03 | 2023-05-23–2023-05-25 | LODGING | IndividualName withheld | $425.15 |
| 〃 | 〃 | 2023-05-25–2023-05-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $251.34 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,752.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
Supplies and materials, line by line59 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0104113 | 2023-10-03 | 2023-09-13–2023-09-13 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| X0099680 | 2023-10-06 | 2023-05-21–2023-06-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2023-07-21–2023-08-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2023-08-21–2023-09-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2023-07-21–2023-07-21 | FOOD & BEVERAGE | IndividualName withheld | $358.17 |
| 〃 | 〃 | 2023-07-11–2023-08-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT NEWSPRPR NE | $1.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -STANDARD SPEAKER CIRC | $11.95 |
| 〃 | 〃 | 2023-08-11–2023-09-11 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $11.95 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -STAPLES DIRECT | $214.90 |
| 1696629 | 2023-10-10 | 2023-02-26–2023-02-26 | FOOD & BEVERAGE | CITIBANK | $1,358.00 |