14rows
$930.74paid 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 2024
25 earlier →
Jan – Mar 2025Jul – Sep 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$689,988.072023 HON. SUSAN WILD ($12,631.20) · 2024 HON. SUSAN WILD ($677,356.87) · Median member: $521,926.02
2024 so far$1,845,691.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $586,191.87 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SUSAN WILD | 2023 | $12,631.20 |
| 2024 HON. SUSAN WILD | 2024 | $677,356.87 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $586,191.87 |
| 2 | Contractual services | Itemized | $5,325.65 |
| 3 | Rent, communications and utilities | Itemized | $33,576.77 |
| 4 | Printing and franked mail | Itemized | $48,538.68 |
| 5 | Travel | Itemized | $14,271.21 |
| 6 | Equipment | Itemized | $885.00 |
| 7 | Supplies and materials | Itemized | $1,198.89 |
| Member total | $689,988.07 |
Staff, by title25 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CONSTITUENT ADVOCATE | 5 | $153,250.02 |
| CHIEF OF STAFF | 2 | $62,032.75 |
| DEPUTY CHIEF OF STAFF | 1 | $51,666.68 |
| SENIOR POLICY ADVISOR | 1 | $38,680.57 |
| LEGISLATIVE DIRECTOR | 1 | $36,333.33 |
| DISTRICT DIRECTOR | 1 | $35,833.34 |
| COMMUNICATIONS DIRECTOR | 1 | $33,833.34 |
| ADMINISTRATIVE DIRECTOR | 1 | $31,666.66 |
| PRESS SECRETARY | 1 | $30,833.34 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $29,374.99 |
| LEGISLATIVE ASSISTANT | 1 | $29,166.66 |
| SA/LC | 1 | $26,166.66 |
| SHARED EMPLOYEE | 2 | $13,250.01 |
| FINANCIAL ADMINISTRATOR | 1 | $5,499.99 |
| DISTRICT OFFICE PAID INTERN - | 3 | $4,961.03 |
| other titles | 2 | $3,642.50 |
| Payroll total | 25 | $586,191.87 |
Contractual services, line by line22 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192841 | 2024-10-09 | 2024-08-15–2024-08-15 | SECURITY SERVICE | CITIBANK -VECTOR SECURITY INC | $25.00 |
| 〃 | 〃 | 2024-07-08–2024-07-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $385.96 |
| 〃 | 〃 | 2024-07-10–2024-07-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $385.96 |
| 〃 | 〃 | 2024-08-06–2024-08-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $385.96 |
| 〃 | 〃 | 2024-08-08–2024-08-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $385.96 |
| 01789148 | 2024-10-30 | 2024-10-01–2024-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $76.45 |
| 01789172 | 2024-10-30 | 2024-10-01–2024-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $5.54 |
| 01790097 | 2024-11-13 | 2024-11-01–2024-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $76.45 |
| X0206001 | 2024-11-19 | 2024-10-24–2024-10-24 | TRAINING | IndividualName withheld | $25.00 |
| X0207400 | 2024-11-20 | 2024-09-27–2024-10-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $22.00 |
Rent, communications and utilities, line by line60 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197337 | 2024-10-07 | 2024-06-01–2024-06-30 | UTILITIES | CITIBANK -COMCAST BUSINESS | $135.00 |
| X0184535 | 2024-10-09 | 2024-06-23–2024-07-22 | UTILITIES | CITIBANK -ASTOUND POWERED BY RCN | $94.27 |
| 〃 | 〃 | 2024-06-24–2024-07-23 | UTILITIES | IndividualName withheld | $200.65 |
| 〃 | 〃 | 2024-07-01–2024-07-31 | DISTRICT OFFICE PARKING | CITIBANK -T2 SYSTEMS ALLENTOWN | $375.00 |
| X0192841 | 2024-10-09 | 2024-07-23–2024-08-22 | UTILITIES | CITIBANK -ASTOUND POWERED BY RCN | $94.27 |
| 〃 | 〃 | 2024-01-29–2024-02-29 | UTILITIES | CITIBANK -COMCAST BUSINESS | $197.07 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | UTILITIES | 〃 | $135.00 |
| 〃 | 〃 | 2024-04-01–2024-04-30 | UTILITIES | 〃 | $137.96 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | UTILITIES | 〃 | $139.98 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | UTILITIES | 〃 | $252.05 |
Printing and franked mail, line by line34 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.93 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,131.53 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.54 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.12 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$12.10 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.52 |
| X0198538 | 2024-10-03 | 2024-07-29–2024-08-25 | ADVERTISEMENTS | IndividualName withheld | $5,233.66 |
| 〃 | 〃 | 2024-08-26–2024-09-01 | ADVERTISEMENTS | IndividualName withheld | $3,090.00 |
| X0184535 | 2024-10-09 | 2024-07-03–2024-07-03 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -LV PRINT CENTER LLC | $175.00 |
| X0187177 | 2024-10-09 | 2024-08-02–2024-08-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line87 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0183893 | 2024-10-09 | 2024-07-09–2024-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.75 |
| X0192841 | 2024-10-09 | 2024-08-08–2024-08-08 | PARKING | IndividualName withheld | $12.75 |
| X0193199 | 2024-10-09 | 2024-08-12–2024-08-15 | LODGING | CITIBANK | $811.56 |
| X0197723 | 2024-10-10 | 2024-01-01–2024-01-31 | TOLLS | HON. SUSAN WILD | $20.59 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | TOLLS | 〃 | $56.37 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | TOLLS | 〃 | $50.53 |
| 〃 | 〃 | 2024-04-01–2024-04-30 | TOLLS | 〃 | $21.70 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | TOLLS | 〃 | $30.89 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | TOLLS | 〃 | $137.99 |
| X0186677 | 2024-10-29 | 2024-08-03–2024-08-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $174.31 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.00 |
Supplies and materials, line by line50 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0195555 | 2024-10-07 | 2024-05-07–2024-05-07 | OFFICE SUPPLIES (OUTSIDE) | STAPLES | $50.25 |
| X0184535 | 2024-10-09 | 2024-06-28–2024-07-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TIMES NEWS | $3.95 |
| X0192841 | 2024-10-09 | 2024-07-26–2024-08-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TIMES NEWS | $3.95 |
| 〃 | 〃 | 2024-08-23–2024-09-02 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $6.95 |
| 〃 | 〃 | 2024-07-28–2024-07-28 | FOOD & BEVERAGE | CITIBANK -WEGMANS.COM#94 NAZARETH | $76.37 |
| X0195553 | 2024-10-09 | 2024-04-16–2024-04-16 | OFFICE SUPPLIES (OUTSIDE) | STAPLES | $11.07 |
| X0197226 | 2024-10-09 | 2024-06-27–2024-06-27 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL RC24C9XN1 | $27.99 |
| 〃 | 〃 | 2024-07-16–2024-07-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RS8U18PC2 | $6.99 |
| 〃 | 〃 | 2024-07-26–2024-07-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RV0PO7J31 | $11.99 |
| 〃 | 〃 | 2024-07-30–2024-07-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RV3RV3IR0 | $52.68 |