6rows
$4,475.33paid 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 2025
25 earlier →
Oct – Dec 2024Jul – 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$35,317.082022 HON. SUSAN WILD ($132.35) · 2023 HON. SUSAN WILD (−$586.32) · 2024 HON. SUSAN WILD ($35,771.05) · Median member: $451,616.33
2025 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1818 entries · $11,095.02 · 12 titles
Adds up?Adds up Pass15 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. SUSAN WILD | 2022 | $132.35 |
| 2023 HON. SUSAN WILD | 2023 | −$586.32 |
| 2024 HON. SUSAN WILD | 2024 | $35,771.05 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $11,095.02 |
| 2 | Contractual services | Itemized | $2,437.50 |
| 3 | Rent, communications and utilities | Itemized | $3,036.31 |
| 4 | Printing and franked mail | Itemized | $9,050.60 |
| 5 | Travel | Itemized | $6,817.35 |
| 6 | Supplies and materials | Itemized | $2,880.30 |
| Member total | $35,317.08 |
Staff, by title18 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CONSTITUENT ADVOCATE | 5 | $3,333.35 |
| CHIEF OF STAFF | 1 | $1,178.33 |
| DEPUTY CHIEF OF STAFF | 1 | $1,111.11 |
| COMMUNICATIONS DIRECTOR | 1 | $694.44 |
| LEGISLATIVE DIRECTOR | 1 | $694.44 |
| ADMINISTRATIVE DIRECTOR | 1 | $666.67 |
| DISTRICT DIRECTOR | 1 | $666.67 |
| PRESS SECRETARY | 1 | $666.67 |
| LEGISLATIVE ASSISTANT | 1 | $555.56 |
| SA/LC | 1 | $555.56 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $555.56 |
| SHARED EMPLOYEE | 3 | $416.66 |
| Payroll total | 18 | $11,095.02 |
Contractual services, line by line1 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224204 | 2025-01-08 | 2024-12-11–2024-12-11 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,437.50 |
Rent, communications and utilities, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0139677 | 2025-01-16 | 2024-12-01–2024-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,279.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $896.57 |
| X0235814 | 2025-02-28 | 2024-10-24–2024-11-23 | UTILITIES | PENTELEDATA LP | $200.65 |
| 〃 | 〃 | 2024-11-24–2024-12-23 | UTILITIES | 〃 | $200.65 |
| 〃 | 〃 | 2024-12-24–2025-01-02 | UTILITIES | 〃 | $47.48 |
| 1815784 | 2025-03-05 | 2024-10-22–2024-12-31 | UTILITIES | COMCAST | $279.85 |
Printing and franked mail, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224628 | 2025-01-10 | 2024-10-01–2024-10-31 | ADVERTISEMENTS | IndividualName withheld | $69.86 |
| X0214477 | 2025-01-13 | 2024-10-02–2024-10-04 | ADVERTISEMENTS | CITIBANK -FACEBK C78EUACN92 | $496.30 |
| 〃 | 〃 | 2024-08-31–2024-08-31 | ADVERTISEMENTS | CITIBANK -TIMES NEWS | $2,869.80 |
| MED0139926 | 2025-01-28 | 2024-12-03–2024-12-03 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0235837 | 2025-02-28 | 2023-12-15–2023-12-15 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $2,135.52 |
| X0235844 | 2025-03-08 | 2024-02-22–2024-02-22 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $3,459.12 |
Travel, line by line18 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0217584 | 2025-01-03 | 2024-12-07–2024-12-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.74 |
| X0218402 | 2025-01-06 | 2024-12-16–2024-12-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.72 |
| 〃 | 〃 | 2024-12-11–2024-12-11 | PARKING | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2024-12-13–2024-12-13 | PARKING | IndividualName withheld | $13.00 |
| 〃 | 〃 | 2024-12-16–2024-12-16 | PARKING | IndividualName withheld | $8.63 |
| X0221552 | 2025-01-07 | 2024-12-24–2024-12-24 | PRIVATE AUTO MILEAGE | HON. SUSAN WILD | $1,269.15 |
| X0221614 | 2025-01-07 | 2024-07-22–2024-07-22 | TOLLS | HON. SUSAN WILD | $14.89 |
| 〃 | 〃 | 2024-09-12–2024-09-23 | TOLLS | 〃 | $34.69 |
| 〃 | 〃 | 2024-12-03–2024-12-03 | TOLLS | 〃 | $13.70 |
| X0223287 | 2025-01-08 | 2024-11-07–2024-11-07 | MEALS | IndividualName withheld | $42.76 |
Supplies and materials, line by line16 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0217584 | 2025-01-03 | 2024-12-11–2024-12-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.36 |
| X0219988 | 2025-01-04 | 2024-12-16–2024-12-16 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $794.01 |
| 1803339 | 2025-01-10 | 2024-11-30–2024-11-30 | WATER | IndividualName withheld | $146.69 |
| X0214477 | 2025-01-13 | 2024-11-21–2024-12-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2024-11-09–2024-12-09 | SOFTWARE LESS THAN $500 | CITIBANK -EASYPROMPTER PRO | $9.99 |
| 〃 | 〃 | 2024-11-10–2024-12-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $12.71 |
| 〃 | 〃 | 2024-11-12–2024-12-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NORTHEAST PA CIRC | $11.95 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TIMES NEWS | $6.95 |
| 1806995 | 2025-01-24 | 2024-12-31–2024-12-31 | WATER | IndividualName withheld | $5.00 |
| 1821341 | 2025-03-27 | 2023-01-01–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,400.00 |