5rows
$5,264.62paid 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 2024
25 earlier →
Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$422,871.852022 HON. SUSAN WILD (−$280.85) · 2023 HON. SUSAN WILD ($18,937.23) · 2024 HON. SUSAN WILD ($404,215.47) · Median member: $453,807.92
2024 so far$1,168,334.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $365,215.29 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. SUSAN WILD | 2022 | −$280.85 |
| 2023 HON. SUSAN WILD | 2023 | $18,937.23 |
| 2024 HON. SUSAN WILD | 2024 | $404,215.47 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $365,215.29 |
| 2 | Contractual services | Itemized | $5,326.58 |
| 3 | Rent, communications and utilities | Itemized | $24,172.40 |
| 4 | Printing and franked mail | Itemized | $4,599.42 |
| 5 | Travel | Itemized | $16,311.65 |
| 6 | Equipment | Itemized | $3,908.58 |
| 7 | Supplies and materials | Itemized | $3,337.93 |
| Member total | $422,871.85 |
Staff, by title35 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 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 |
| ADMINISTRATIVE DIRECTOR | 1 | $17,499.99 |
| SHARED EMPLOYEE | 3 | $14,250.01 |
| DISTRICT OFFICE PAID INTERN - | 10 | $13,084.04 |
| STAFF ASSISTANT/LC | 1 | $12,083.34 |
| PRESS SECRETARY | 1 | $10,833.33 |
| SA/LC | 1 | $10,608.33 |
| FINANCIAL ADMINISTRATOR | 1 | $5,499.99 |
| other titles | 5 | $14,981.19 |
| Payroll total | 35 | $365,215.29 |
Contractual services, line by line16 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0169928 | 2024-07-03 | 2024-04-01–2024-04-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,157.88 |
| X0172533 | 2024-07-03 | 2024-05-21–2024-05-21 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,437.50 |
| 1762233 | 2024-07-11 | 2024-07-01–2024-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $77.21 |
| 1769151 | 2024-08-07 | 2024-08-01–2024-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $77.21 |
| 1774434 | 2024-08-29 | 2024-01-01–2024-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$5.53 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | SECURITY SERVICE | 〃 | −$5.53 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | SECURITY SERVICE | 〃 | −$5.54 |
| 〃 | 〃 | 2024-04-01–2024-04-30 | SECURITY SERVICE | 〃 | −$5.54 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | SECURITY SERVICE | 〃 | −$5.54 |
| 1775792 | 2024-09-06 | 2024-09-01–2024-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $77.21 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0169928 | 2024-07-03 | 2024-04-23–2024-05-22 | UTILITIES | CITIBANK -ASTOUND POWERED BY RCN | $94.27 |
| 〃 | 〃 | 2024-04-01–2024-04-30 | UTILITIES | CITIBANK -COMCAST BUSINESS | $245.00 |
| 〃 | 〃 | 2024-04-27–2024-05-27 | UTILITIES | CITIBANK -DIGITALSPACE | $22.00 |
| 〃 | 〃 | 2024-05-27–2024-06-27 | UTILITIES | 〃 | $22.00 |
| 〃 | 〃 | 2024-05-24–2024-06-24 | UTILITIES | IndividualName withheld | $200.65 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | DISTRICT OFFICE PARKING | CITIBANK -T2 SYSTEMS ALLENTOWN | $400.00 |
| 〃 | 〃 | 〃 | DISTRICT OFFICE PARKING | CITIBANK -T2 SYSTEMS CITYOFEAST | $104.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,268.55 |
Printing and franked mail, line by line18 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.70 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$21.15 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.60 |
| X0169928 | 2024-07-03 | 2024-05-09–2024-05-09 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -LV PRINT CENTER LLC | $431.00 |
| X0178631 | 2024-07-16 | 2024-06-24–2024-06-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0190094 | 2024-08-27 | 2024-02-15–2024-02-15 | ADVERTISEMENTS | IndividualName withheld | $436.78 |
| 1775564 | 2024-09-05 | 2024-07-29–2024-07-29 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $168.72 |
| X0186930 | 2024-09-05 | 2024-07-31–2024-07-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0192404 | 2024-09-06 | 2024-08-28–2024-08-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0174837 | 2024-09-09 | 2024-05-12–2024-05-25 | ADVERTISEMENTS | CITIBANK -FACEBK E6YE7ZTN92 | $900.00 |
Travel, line by line66 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0159087 | 2024-07-02 | 2024-01-12–2024-01-17 | TOLLS | HON. SUSAN WILD | $13.14 |
| X0165390 | 2024-07-02 | 2024-05-07–2024-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $159.29 |
| 〃 | 〃 | 2024-05-07–2024-05-07 | PARKING | IndividualName withheld | $21.00 |
| 〃 | 〃 | 2024-05-10–2024-05-10 | PARKING | IndividualName withheld | $24.00 |
| 〃 | 〃 | 2024-05-14–2024-05-14 | PARKING | IndividualName withheld | $26.37 |
| 〃 | 〃 | 2024-05-15–2024-05-15 | PARKING | IndividualName withheld | $25.50 |
| X0174516 | 2024-07-02 | 2024-05-02–2024-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $193.35 |
| X0153922 | 2024-07-03 | 2024-04-01–2024-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $639.84 |
| 〃 | 〃 | 2024-04-09–2024-04-09 | PARKING | IndividualName withheld | $4.46 |
| 〃 | 〃 | 2024-04-22–2024-04-22 | PARKING | IndividualName withheld | $8.11 |
Equipment, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0135632 | 2024-07-30 | 2024-07-01–2024-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,023.58 |
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
Supplies and materials, line by line38 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $140.70 |
| X0169928 | 2024-07-03 | 2024-05-30–2024-05-30 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2024-05-03–2024-06-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TIMES NEWS | $3.95 |
| 〃 | 〃 | 2024-05-10–2024-05-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -USHR FLAG SALES | $45.00 |
| X0168166 | 2024-07-11 | 2024-03-04–2024-03-04 | OFFICE SUPPLIES (OUTSIDE) | HON. SUSAN WILD | $640.94 |
| X0179778 | 2024-07-11 | 2024-05-16–2024-05-16 | FOOD & BEVERAGE | IndividualName withheld | $215.31 |
| X0168970 | 2024-07-17 | 2024-06-28–2024-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $418.00 |
| 1768356 | 2024-07-31 | 2024-06-30–2024-06-30 | WATER | READYREFRESH BY NESTLE | $108.03 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$71.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $267.93 |