Representative · FL · Democrat · bioguide W000808
Frederica S. Wilson
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – 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 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$403,598.952015 HON. FREDERICA S. WILSON ($100,491.27) · 2016 HON. FREDERICA S. WILSON ($303,107.68) · Median member: $302,567.93
2016 so far$303,107.68OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4848 entries · $253,024.98 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. FREDERICA S. WILSON | 2015 | $100,491.27 |
| 2016 HON. FREDERICA S. WILSON | 2016 | $303,107.68 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,024.98 |
| 2 | Contractual services | Itemized | $5,376.80 |
| 3 | Rent, communications and utilities | Itemized | $25,928.67 |
| 4 | Printing and franked mail | Itemized | $48,991.42 |
| 5 | Travel | Itemized | $13,672.58 |
| 6 | Equipment | Itemized | $474.60 |
| 7 | Supplies and materials | Itemized | $56,129.90 |
| Member total | $403,598.95 |
Staff, by title48 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,625.00 |
| DISTRICT CHIEF OF STAFF | 2 | $28,749.99 |
| DISTRICT DIRECTOR | 2 | $21,249.99 |
| DIRECTOR OF FIELD OPERATIONS | 2 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 3 | $16,916.67 |
| CONGRESSIONAL AIDE | 4 | $16,749.99 |
| DISTRICT POLICY ASSISTANT | 2 | $15,000.00 |
| SR LEGISLATIVE ASSISTANT | 1 | $11,166.66 |
| POLICY ADVISOR/SCHEDULER | 1 | $10,333.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,000.00 |
| STAFF ASSISTANT | 4 | $10,000.00 |
| SHARED EMPLOYEE | 5 | $9,150.01 |
| PART-TIME EMPLOYEE | 2 | $7,500.00 |
| DIRECTOR OF COMMUNITY RELATION | 2 | $5,000.00 |
| other titles | 13 | $18,333.34 |
| Payroll total | 48 | $253,024.98 |
Contractual services, line by line5 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834951 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $1,700.00 |
| 840356 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $1,700.00 |
| 848295 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $1,700.00 |
| 833598 | 2016-01-05 | 2015-01-01–2015-09-30 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | −$165.38 |
| 〃 | 〃 | 2015-07-01–2015-09-30 | SECURITY SERVICE | 〃 | $442.18 |
Rent, communications and utilities, line by line48 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835860 | 2016-01-19 | 2016-01-11–2016-01-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $12.65 |
| 838627 | 2016-01-29 | 2016-01-18–2016-01-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $91.97 |
| GRP0055719 | 2016-01-31 | 2016-01-01–2016-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $5.00 |
| 841030 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | LINCOLN SQUARE OFFICE LLC | $3,771.75 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $1,150.62 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $167.26 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $55.13 |
| 843725 | 2016-02-22 | 2016-02-15–2016-02-19 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $44.97 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $94.25 |
Printing and franked mail, line by line23 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.00 |
| 844259 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,532.88 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.79 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $35.90 |
| E0368998 | 2016-02-10 | 2016-01-29–2016-01-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | PRINTING & REPRODUCTION | CITI PCARD-FEDEXOFFICE | $99.61 |
| PIX0056298 | 2016-02-24 | 2016-02-01–2016-02-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $43.00 |
| E0381450 | 2016-03-17 | 2015-12-30–2016-01-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $211.60 |
| 849255 | 2016-03-18 | 2016-01-29–2016-02-28 | PRINTING & REPRODUCTION | CITI PCARD-FEDEXOFFICE | $80.86 |
Travel, line by line28 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0365130 | 2016-01-28 | 2016-01-05–2016-01-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,907.62 |
| E0364286 | 2016-01-29 | 2016-01-16–2016-01-18 | MEALS | IndividualName withheld | $143.60 |
| 〃 | 〃 | 2016-01-16–2016-01-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.48 |
| E0364287 | 2016-01-29 | 2016-01-16–2016-01-18 | MEALS | IndividualName withheld | $63.25 |
| 〃 | 〃 | 2016-01-16–2016-01-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.77 |
| E0366955 | 2016-02-08 | 2016-01-05–2016-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $145.64 |
| 〃 | 〃 | 2016-01-12–2016-01-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
| E0369000 | 2016-02-11 | 2016-01-07–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.90 |
| 〃 | 〃 | 2016-01-27–2016-01-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.70 |
| E0370740 | 2016-02-17 | 2016-02-08–2016-02-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
Equipment, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $158.20 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $158.20 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $158.20 |
Supplies and materials, line by line26 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $271.22 |
| E0368999 | 2016-02-11 | 2016-01-04–2016-01-04 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $232.70 |
| E0370442 | 2016-02-17 | 2016-01-01–2016-01-31 | PUBLICATIONS/REFERENCE MAT'L | METRO MONITOR INC | $95.00 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | FOOD & BEVERAGE | IndividualName withheld | $213.75 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-DUNKIN | $9.34 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-WAL-MART | $11.94 |
| E0370948 | 2016-02-18 | 2016-04-01–2016-12-31 | PUBLICATIONS/REFERENCE MAT'L | NATIONAL NEWS AGENCY INC | $842.80 |
| E0373154 | 2016-02-23 | 2016-02-12–2016-02-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.20 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $217.68 |