6rows
$6,895.52paid 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 2024
25 earlier →
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$408,653.852023 HON. SUSAN WILD ($16,168.97) · 2024 HON. SUSAN WILD ($392,484.88) · Median member: $434,778.14
2024 so far$764,119.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $361,505.70 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SUSAN WILD | 2023 | $16,168.97 |
| 2024 HON. SUSAN WILD | 2024 | $392,484.88 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $361,505.70 |
| 2 | Contractual services | Itemized | $1,625.59 |
| 3 | Rent, communications and utilities | Itemized | $23,389.27 |
| 4 | Printing and franked mail | Itemized | $7,703.80 |
| 5 | Travel | Itemized | $9,958.28 |
| 6 | Equipment | Itemized | $2,244.43 |
| 7 | Supplies and materials | Itemized | $2,226.78 |
| Member total | $408,653.85 |
Staff, by title28 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CONSTITUENT ADVOCATE | 5 | $79,875.03 |
| CHIEF OF STAFF | 1 | $50,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $27,500.01 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| SENIOR POLICY ADVISOR | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $19,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| STAFF ASSISTANT/LC | 1 | $18,125.01 |
| ADMINISTRATIVE DIRECTOR | 1 | $17,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,444.45 |
| PRESS AND DIGITAL ASSISTANT | 1 | $15,000.00 |
| SHARED EMPLOYEE | 2 | $13,250.01 |
| FINANCIAL ADMINISTRATOR | 1 | $5,499.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,449.25 |
| other titles | 4 | $3,861.93 |
| Payroll total | 28 | $361,505.70 |
Contractual services, line by line11 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741419 | 2024-04-10 | 2024-04-01–2024-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $77.21 |
| 1746183 | 2024-04-24 | 2024-04-01–2024-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $5.54 |
| 1747707 | 2024-05-03 | 2024-05-01–2024-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $77.21 |
| 1753506 | 2024-05-23 | 2024-05-01–2024-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $5.54 |
| X0154365 | 2024-05-24 | 2024-03-16–2024-03-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 〃 | 〃 | 2024-02-05–2024-02-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $385.96 |
| 〃 | 〃 | 2024-03-04–2024-03-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $385.96 |
| 〃 | 〃 | 2024-03-04–2024-03-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $385.96 |
| X0162156 | 2024-05-24 | 2024-04-15–2024-04-15 | SECURITY SERVICE | IndividualName withheld | $25.00 |
| X0163027 | 2024-05-24 | 2024-04-04–2024-04-04 | TRAINING | CITIBANK | $100.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,270.37 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $851.85 |
| X0154365 | 2024-05-24 | 2024-02-23–2024-03-22 | UTILITIES | CITIBANK -ASTOUND POWERED BY RCN | $94.27 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | UTILITIES | CITIBANK -COMCAST BUSINESS | $135.00 |
| 〃 | 〃 | 2024-02-27–2024-03-27 | UTILITIES | CITIBANK -DIGITALSPACE | $32.30 |
| 〃 | 〃 | 2024-02-24–2024-03-24 | UTILITIES | IndividualName withheld | $200.65 |
| X0162156 | 2024-05-24 | 2024-03-23–2024-04-22 | UTILITIES | CITIBANK -ASTOUND POWERED BY RCN | $94.27 |
| 〃 | 〃 | 2024-04-01–2024-04-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $400.00 |
Printing and franked mail, line by line26 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.13 |
| 1747248 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $682.84 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$11.70 |
| 1753558 | 2024-05-24 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.80 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.61 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$90.00 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.15 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$36.35 |
| X0142788 | 2024-04-01 | 2024-02-05–2024-02-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $879.00 |
| X0149848 | 2024-04-01 | 2024-02-01–2024-02-01 | ADVERTISEMENTS | THE BELT AND BEYOND LLC | $420.00 |
Travel, line by line28 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152193 | 2024-04-01 | 2024-02-08–2024-02-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.33 |
| X0159085 | 2024-04-30 | 2024-01-12–2024-01-17 | CAR RENTAL | HON. SUSAN WILD | $620.20 |
| X0151344 | 2024-05-01 | 2024-03-15–2024-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.17 |
| 〃 | 〃 | 2024-03-26–2024-03-26 | PARKING | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2024-03-27–2024-03-27 | PARKING | IndividualName withheld | $9.00 |
| X0155032 | 2024-05-01 | 2024-03-15–2024-03-15 | PARKING | CITIBANK | $2.00 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | PARKING | 〃 | $7.87 |
| X0159083 | 2024-05-01 | 2024-04-16–2024-04-16 | TAXI/RIDE SHARE | HON. SUSAN WILD | $12.95 |
| X0149039 | 2024-05-02 | 2024-03-02–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $406.04 |
| 〃 | 〃 | 2024-03-02–2024-03-02 | PARKING | IndividualName withheld | $38.45 |
Equipment, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
| RMS0134931 | 2024-06-27 | 2024-05-01–2024-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,359.43 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
Supplies and materials, line by line44 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0145603 | 2024-04-02 | 2024-02-14–2024-02-14 | OFFICE SUPPLIES (OUTSIDE) | STAPLES | $34.88 |
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $99.80 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $364.77 |
| X0154934 | 2024-04-30 | 2024-03-08–2024-03-08 | OFFICE SUPPLIES (OUTSIDE) | STAPLES | $36.78 |
| X0154946 | 2024-04-30 | 2024-02-17–2024-02-17 | OFFICE SUPPLIES (OUTSIDE) | STAPLES | $27.43 |
| X0154979 | 2024-04-30 | 2024-02-16–2024-02-16 | OFFICE SUPPLIES (OUTSIDE) | STAPLES | $164.39 |
| X0160218 | 2024-05-02 | 2024-03-21–2024-04-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2024-03-09–2024-04-09 | SOFTWARE LESS THAN $500 | CITIBANK -EASYPROMPTER PRO | $9.99 |
| 〃 | 〃 | 2024-03-11–2024-04-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT NEWSPRPR NE | $11.99 |