3rows
$78.20paid 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 2025Jan – Mar 2024
25 earlier →
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$472,157.542021 HON. SUSAN WILD ($52.08) · 2023 HON. SUSAN WILD ($100,471.20) · 2024 HON. SUSAN WILD ($371,634.26) · Median member: $491,359.06
2024 so far$371,634.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $345,263.25 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. SUSAN WILD | 2021 | $52.08 |
| 2023 HON. SUSAN WILD | 2023 | $100,471.20 |
| 2024 HON. SUSAN WILD | 2024 | $371,634.26 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $345,263.25 |
| 2 | Contractual services | Itemized | $27,169.71 |
| 3 | Rent, communications and utilities | Itemized | $32,790.11 |
| 4 | Printing and franked mail | Itemized | $51,181.52 |
| 5 | Travel | Itemized | $4,687.71 |
| 6 | Equipment | Itemized | $885.00 |
| 7 | Supplies and materials | Itemized | $10,180.24 |
| Member total | $472,157.54 |
Staff, by title42 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CONSTITUENT ADVOCATE | 10 | $79,875.03 |
| CHIEF OF STAFF | 2 | $50,000.01 |
| DEPUTY CHIEF OF STAFF | 2 | $27,500.01 |
| DISTRICT DIRECTOR | 2 | $23,750.01 |
| SENIOR POLICY ADVISOR | 2 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 2 | $23,250.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $20,000.01 |
| STAFF ASSISTANT/LC | 2 | $18,125.01 |
| ADMINISTRATIVE DIRECTOR | 2 | $17,499.99 |
| PRESS AND DIGITAL ASSISTANT | 2 | $15,000.00 |
| SHARED EMPLOYEE | 4 | $13,250.01 |
| COMMUNICATIONS DIRECTOR | 3 | $10,911.11 |
| LEGISLATIVE ASSISTANT | 1 | $10,208.33 |
| FINANCIAL ADMINISTRATOR | 2 | $5,499.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,493.73 |
| other titles | 1 | $1,150.00 |
| Payroll total | 42 | $345,263.25 |
Contractual services, line by line16 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1719920 | 2024-01-29 | 2024-01-01–2024-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $77.21 |
| 1724578 | 2024-01-29 | 2024-01-01–2024-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $5.53 |
| 1726727 | 2024-02-09 | 2024-02-01–2024-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $77.21 |
| 1732454 | 2024-02-28 | 2024-02-01–2024-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $5.53 |
| 1733511 | 2024-03-07 | 2024-03-01–2024-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $77.21 |
| X0147186 | 2024-03-21 | 2024-01-11–2024-01-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $385.96 |
| 〃 | 〃 | 2024-02-05–2024-02-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $385.96 |
| 1739827 | 2024-03-28 | 2024-03-01–2024-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $5.54 |
| X0138391 | 2024-03-29 | 2024-01-11–2024-01-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $385.96 |
| X0129055 | 2024-01-11 | 2023-10-08–2023-11-07 | SECURITY SERVICE | CITIBANK -VECTOR SECURITY INC | $70.45 |
Rent, communications and utilities, line by line67 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725243 | 2024-01-30 | 2024-01-01–2024-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,761.26 |
| 1726430 | 2024-02-05 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ALPHA DEVELOPMENT GROUP LP | $1,557.33 |
| X0131783 | 2024-02-15 | 2024-06-02–2024-06-02 | TEMPORARY SPACE RENTAL | IndividualName withheld | $250.00 |
| 1728866 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ALPHA DEVELOPMENT GROUP LP | $1,460.00 |
| 1731763 | 2024-02-26 | 2024-02-01–2024-02-29 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,761.26 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,271.61 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,126.31 |
| 1735883 | 2024-03-16 | 2024-03-03–2024-04-02 | DISTRICT OFFICE RENT (PRIVATE) | ALPHA DEVELOPMENT GROUP LP | $1,460.00 |
Printing and franked mail, line by line34 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$11.35 |
| 1732787 | 2024-02-29 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.38 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$35.25 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.65 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.72 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$23.45 |
| X0140627 | 2024-02-21 | 2024-02-07–2024-02-07 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $567.04 |
| X0147913 | 2024-03-06 | 2024-02-16–2024-02-22 | ADVERTISEMENTS | IndividualName withheld | $4,080.00 |
| X0147935 | 2024-03-06 | 2024-02-05–2024-02-05 | ADVERTISEMENTS | IndividualName withheld | $395.00 |
| X0147931 | 2024-03-21 | 2024-02-26–2024-02-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line40 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0132369 | 2024-02-01 | 2024-01-26–2024-02-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $427.81 |
| X0136327 | 2024-02-16 | 2024-01-03–2024-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $384.56 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | TAXI/RIDE SHARE | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2024-01-31–2024-01-31 | TAXI/RIDE SHARE | IndividualName withheld | $94.51 |
| X0142762 | 2024-02-16 | 2024-01-27–2024-02-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.38 |
| X0137389 | 2024-02-23 | 2024-01-23–2024-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.50 |
| X0140811 | 2024-03-21 | 2024-02-02–2024-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $150.24 |
| X0142483 | 2024-03-21 | 2024-02-05–2024-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $463.61 |
| 〃 | 〃 | 2024-02-20–2024-02-20 | PARKING | IndividualName withheld | $16.35 |
| X0144703 | 2024-03-21 | 2024-02-08–2024-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.73 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
Supplies and materials, line by line77 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $664.29 |
| X0142775 | 2024-02-15 | 2023-05-02–2023-05-02 | OFFICE SUPPLIES (OUTSIDE) | STAPLES | $33.91 |
| X0141663 | 2024-02-16 | 2024-01-10–2024-01-10 | FOOD & BEVERAGE | STAPLES | $11.79 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $59.99 |
| X0142790 | 2024-02-26 | 2024-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION INC | $2,825.00 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$125.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $349.01 |
| 1732737 | 2024-03-04 | 2024-01-31–2024-01-31 | WATER | READYREFRESH BY NESTLE | $68.48 |
| X0138387 | 2024-03-21 | 2024-01-22–2024-02-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |