Representative · FL · Democrat · bioguide W000808
Frederica S. Wilson
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2016
38 earlier →
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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$295,425.322016 HON. FREDERICA S. WILSON ($295,425.32) · Median member: $292,350.17
2016 so far$902,845.98OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $246,666.65 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. FREDERICA S. WILSON | 2016 | $295,425.32 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,666.65 |
| 2 | Contractual services | Itemized | $5,206.00 |
| 3 | Rent, communications and utilities | Itemized | $26,367.44 |
| 4 | Printing and franked mail | Itemized | $4,213.44 |
| 5 | Travel | Itemized | $7,360.16 |
| 6 | Equipment | Itemized | $1,455.75 |
| 7 | Supplies and materials | Itemized | $4,155.88 |
| Member total | $295,425.32 |
Staff, by title18 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,125.00 |
| DISTRICT CHIEF OF STAFF | 1 | $28,749.99 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| DIRECTOR OF FIELD OPERATIONS | 1 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $16,444.45 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| DISTRICT POLICY ASSISTANT | 1 | $15,000.00 |
| LEGISLATIVE COUNSEL | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| POLICY ADVISOR/SCHEDULER | 1 | $12,500.01 |
| CONGRESSIONAL AIDE | 2 | $11,097.22 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $9,999.99 |
| DIRECTOR OF OUTREACH | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| SHARED EMPLOYEE | 2 | $8,750.01 |
| other titles | 1 | $7,500.00 |
| Payroll total | 18 | $246,666.65 |
Contractual services, line by line5 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867247 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $1,700.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | SECURITY SERVICE | IndividualName withheld | $56.00 |
| 872495 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $1,700.00 |
| 877733 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $1,700.00 |
| E0441343 | 2016-09-20 | 2016-09-02–2016-09-02 | NON-TECHNOLOGY SERVICE CONTR | TYCO INTEGRATED SECURITY LLC | $50.00 |
Rent, communications and utilities, line by line48 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866033 | 2016-07-05 | 2016-06-27–2016-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $35.78 |
| 866287 | 2016-07-12 | 2016-07-04–2016-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $9.87 |
| E0421320 | 2016-07-13 | 2016-04-13–2016-05-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $42.00 |
| 867923 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LINCOLN SQUARE OFFICE LLC | $3,771.75 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $1,290.07 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $167.26 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $1,703.77 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS | $9.40 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-VERIZON RECURRING PAY | $77.76 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $556.00 |
Printing and franked mail, line by line16 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.00 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.60 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.84 |
| E0420415 | 2016-07-11 | 2016-07-01–2016-07-01 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0420419 | 2016-07-11 | 2016-07-05–2016-07-05 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $292.50 |
| E0425280 | 2016-07-27 | 2016-04-21–2016-05-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $792.98 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $36.50 |
| E0431012 | 2016-08-11 | 2016-04-21–2016-05-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $505.45 |
| 875846 | 2016-08-18 | 2016-06-28–2016-07-28 | PRINTING & REPRODUCTION | CITI PCARD-FEDEXOFFICE | $57.76 |
| E0434398 | 2016-08-24 | 2016-05-21–2016-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $589.73 |
Travel, line by line28 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417969 | 2016-07-01 | 2016-06-06–2016-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.16 |
| 〃 | 〃 | 2016-06-08–2016-06-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| E0418008 | 2016-07-01 | 2016-05-09–2016-05-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.50 |
| E0418547 | 2016-07-06 | 2016-06-06–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $163.99 |
| E0418568 | 2016-07-06 | 2016-06-21–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.54 |
| E0419198 | 2016-07-07 | 2016-06-08–2016-06-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.25 |
| E0421315 | 2016-07-14 | 2016-05-26–2016-07-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,433.40 |
| 〃 | 〃 | 2016-06-11–2016-06-11 | TAXI/PARKING/TOLLS | 〃 | $25.00 |
| E0427345 | 2016-08-01 | 2016-07-02–2016-07-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.76 |
| E0427833 | 2016-08-02 | 2016-07-08–2016-07-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $480.00 |
Equipment, line by line5 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $158.20 |
| 871736 | 2016-08-15 | 2016-07-27–2016-07-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $899.14 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $82.01 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $158.20 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $158.20 |
Supplies and materials, line by line18 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417969 | 2016-07-01 | 2016-06-27–2016-06-27 | FOOD & BEVERAGE | IndividualName withheld | $12.03 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CAN CANONUSA DIRECT | $132.18 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $412.83 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $83.93 |
| E0425279 | 2016-07-26 | 2016-06-01–2016-06-30 | PUBLICATIONS/REFERENCE MAT'L | METRO MONITOR INC | $95.00 |
| E0425294 | 2016-07-26 | 2016-06-01–2016-07-01 | PUBLICATIONS/REFERENCE MAT'L | FLORIDA NEWSCLIPS INC | $75.90 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $91.65 |
| E0430909 | 2016-08-10 | 2016-05-18–2016-05-18 | OFFICE SUPPLIES (OUTSIDE) | XEROX CORPORATION | $89.00 |
| E0431706 | 2016-08-12 | 2016-07-01–2016-07-31 | PUBLICATIONS/REFERENCE MAT'L | METRO MONITOR INC | $95.00 |
| 875846 | 2016-08-18 | 2016-06-28–2016-07-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $778.93 |