Representative · FL · Democrat · bioguide W000808
Frederica S. Wilson
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$304,496.682015 HON. FREDERICA S. WILSON ($183.70) · 2016 HON. FREDERICA S. WILSON ($304,312.98) · Median member: $282,291.49
2016 so far$607,420.66OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $254,721.85 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. FREDERICA S. WILSON | 2015 | $183.70 |
| 2016 HON. FREDERICA S. WILSON | 2016 | $304,312.98 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,721.85 |
| 2 | Contractual services | Itemized | $5,889.12 |
| 3 | Rent, communications and utilities | Itemized | $27,390.73 |
| 4 | Printing and franked mail | Itemized | $5,559.13 |
| 5 | Travel | Itemized | $7,186.71 |
| 6 | Equipment | Itemized | $474.60 |
| 7 | Supplies and materials | Itemized | $3,274.54 |
| Member total | $304,496.68 |
Staff, by title21 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,625.00 |
| DISTRICT CHIEF OF STAFF | 1 | $28,749.99 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| DIRECTOR OF FIELD OPERATIONS | 1 | $18,750.00 |
| CONGRESSIONAL AIDE | 2 | $16,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,666.66 |
| DISTRICT POLICY ASSISTANT | 1 | $15,000.00 |
| LEGISLATIVE COUNSEL | 1 | $15,000.00 |
| SHARED EMPLOYEE | 4 | $13,333.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| POLICY ADVISOR/SCHEDULER | 1 | $12,500.01 |
| SR LEGISLATIVE ASSISTANT | 1 | $11,763.88 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $9,666.66 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| other titles | 2 | $8,666.66 |
| Payroll total | 21 | $254,721.85 |
Contractual services, line by line6 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851375 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $1,700.00 |
| E0399069 | 2016-05-09 | 2016-04-27–2016-04-27 | SECURITY SERVICE | IndividualName withheld | $15.00 |
| 855761 | 2016-05-11 | 2016-01-01–2016-03-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $387.06 |
| 856762 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $1,700.00 |
| 862107 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $1,700.00 |
| 855761 | 2016-05-11 | 2015-10-01–2015-12-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $387.06 |
Rent, communications and utilities, line by line45 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850408 | 2016-04-11 | 2016-04-04–2016-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $40.83 |
| 850691 | 2016-04-15 | 2016-04-11–2016-04-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $58.95 |
| 852051 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LINCOLN SQUARE OFFICE LLC | $3,771.75 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $1,868.90 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $33.32 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-VERIZON RECURRING PAY | $70.91 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $619.20 |
| E0396869 | 2016-04-29 | 2016-03-13–2016-04-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $29.36 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $97.00 |
Printing and franked mail, line by line19 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.12 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.98 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.97 |
| E0389481 | 2016-04-11 | 2016-01-21–2016-02-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $778.05 |
| E0390584 | 2016-04-13 | 2016-04-06–2016-04-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | PRINTING & REPRODUCTION | CITI PCARD-FEDEXOFFICE | $69.32 |
| E0392092 | 2016-04-19 | 2016-01-21–2016-02-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $379.32 |
| PIX0057958 | 2016-04-26 | 2016-04-01–2016-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $94.50 |
| E0402827 | 2016-05-17 | 2016-02-21–2016-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $429.42 |
| 860190 | 2016-05-19 | 2016-03-29–2016-04-28 | PRINTING & REPRODUCTION | CITI PCARD-FEDEXOFFICE | $34.66 |
Travel, line by line17 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0396280 | 2016-04-29 | 2016-03-22–2016-04-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,890.26 |
| E0397372 | 2016-05-03 | 2016-04-11–2016-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.59 |
| 〃 | 〃 | 2016-04-19–2016-04-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| E0405907 | 2016-05-25 | 2016-04-12–2016-05-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,418.62 |
| 〃 | 〃 | 2016-04-15–2016-04-15 | MEALS | 〃 | $9.41 |
| 〃 | 〃 | 2016-04-11–2016-04-18 | TAXI/PARKING/TOLLS | 〃 | $101.70 |
| E0408578 | 2016-06-03 | 2016-05-09–2016-05-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.61 |
| 〃 | 〃 | 2016-05-09–2016-05-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| E0408579 | 2016-06-03 | 2016-05-09–2016-05-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.41 |
| 〃 | 〃 | 2016-05-13–2016-05-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.00 |
Equipment, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $158.20 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $158.20 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $158.20 |
Supplies and materials, line by line21 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389482 | 2016-04-11 | 2016-03-01–2016-03-31 | PUBLICATIONS/REFERENCE MAT'L | METRO MONITOR INC | $95.00 |
| E0390326 | 2016-04-13 | 2016-03-01–2016-04-01 | PUBLICATIONS/REFERENCE MAT'L | FLORIDA NEWSCLIPS INC | $81.42 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $83.93 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEWSLIBRARY.COM ARTICL | −$5.90 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $542.73 |
| E0398827 | 2016-05-06 | 2016-04-28–2016-04-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.71 |
| E0402830 | 2016-05-17 | 2016-04-01–2016-05-01 | PUBLICATIONS/REFERENCE MAT'L | FLORIDA NEWSCLIPS INC | $86.94 |
| 860190 | 2016-05-19 | 2016-03-29–2016-04-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $753.20 |
| 860161 | 2016-05-20 | 2016-04-30–2016-04-30 | WATER | DEER PARK | $83.93 |
| RMS0059044 | 2016-05-31 | 2016-05-01–2016-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $93.04 |