Representative · FL · Democrat · bioguide W000808
Frederica S. Wilson
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$310,057.282016 HON. FREDERICA S. WILSON ($60,070.79) · 2017 HON. FREDERICA S. WILSON ($249,986.49) · Median member: $297,702.03
2017 so far$249,986.49OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $234,416.64 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. FREDERICA S. WILSON | 2016 | $60,070.79 |
| 2017 HON. FREDERICA S. WILSON | 2017 | $249,986.49 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,416.64 |
| 2 | Contractual services | Itemized | $8,367.11 |
| 3 | Rent, communications and utilities | Itemized | $45,676.50 |
| 4 | Printing and franked mail | Itemized | $2,699.62 |
| 5 | Travel | Itemized | $10,884.58 |
| 6 | Equipment | Itemized | $474.60 |
| 7 | Supplies and materials | Itemized | $7,538.23 |
| Member total | $310,057.28 |
Staff, by title41 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| DISTRICT CHIEF OF STAFF | 2 | $28,749.99 |
| CHIEF OF STAFF | 2 | $22,750.00 |
| DISTRICT DIRECTOR | 2 | $21,249.99 |
| DIRECTOR OF FIELD OPERATIONS | 2 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $15,000.00 |
| DISTRICT POLICY ASSISTANT | 2 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,666.67 |
| LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| DEPUTY COMMUNICATIONS DIRECTOR | 2 | $9,999.99 |
| DIRECTOR OF OUTREACH | 2 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,999.99 |
| CONGRESSIONAL AIDE | 2 | $7,500.00 |
| STAFF ASSISTANT | 2 | $7,500.00 |
| POLICY ADVISOR/SCHEDULER | 2 | $7,222.23 |
| SHARED EMPLOYEE | 3 | $5,527.78 |
| other titles | 11 | $28,000.00 |
| Payroll total | 41 | $234,416.64 |
Contractual services, line by line8 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898181 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 903459 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 908843 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 907597 | 2017-03-21 | 2017-01-01–2017-03-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $387.06 |
| 912200 | 2017-03-21 | 2017-01-29–2017-02-28 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $125.93 |
| E0497324 | 2017-03-27 | 2017-02-06–2017-02-07 | TRAINING | LEIDOS DIGITAL SOLUTIONS INC | $1,500.00 |
| 900805 | 2017-01-20 | 2016-07-01–2016-09-30 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $387.06 |
| 904081 | 2017-02-16 | 2016-10-01–2016-12-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $387.06 |
Rent, communications and utilities, line by line49 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897449 | 2017-01-20 | 2017-01-02–2017-01-06 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $49.40 |
| 900736 | 2017-01-25 | 2017-01-09–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $111.49 |
| 901076 | 2017-01-26 | 2017-01-16–2017-01-20 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $10.56 |
| 901327 | 2017-01-27 | 2017-01-23–2017-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $7.45 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | UTILITIES | CITI PCARD-ALL SAT SOLUTIONS | $621.50 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $1,348.48 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $169.52 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $59.05 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-VERIZON RECURRING PAY | $73.89 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line14 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.69 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $172.56 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.50 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | PRINTING & REPRODUCTION | CITI PCARD-FEDEXOFFICE | $29.96 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $43.00 |
| E0496260 | 2017-03-16 | 2016-12-30–2017-01-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $133.64 |
| PIX0066926 | 2017-03-28 | 2017-03-01–2017-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $73.00 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.33 |
| E0475982 | 2017-01-12 | 2016-10-21–2016-11-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $257.67 |
| 900647 | 2017-01-19 | 2016-11-29–2016-12-28 | PRINTING & REPRODUCTION | CITI PCARD-FEDEXOFFICE | $503.96 |
Travel, line by line35 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0474907 | 2017-01-10 | 2017-01-02–2017-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,083.40 |
| E0477686 | 2017-01-19 | 2017-01-02–2017-01-04 | CAR RENTAL | IndividualName withheld | $651.52 |
| E0481069 | 2017-01-31 | 2017-01-08–2017-01-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.72 |
| E0482318 | 2017-02-02 | 2017-01-19–2017-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.16 |
| E0484561 | 2017-02-08 | 2017-01-16–2017-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.56 |
| 〃 | 〃 | 2017-01-16–2017-01-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| E0477685 | 2017-02-09 | 2017-01-04–2017-01-04 | GASOLINE | IndividualName withheld | $37.34 |
| 〃 | 〃 | 2017-01-03–2017-01-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.68 |
| E0482390 | 2017-02-15 | 2017-01-06–2017-01-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,673.80 |
| E0483842 | 2017-02-16 | 2017-01-30–2017-01-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $597.20 |
Equipment, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $158.20 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $158.20 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $158.20 |
Supplies and materials, line by line33 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $446.83 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APL ITUNES.COM/BILL | $47.98 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $48.15 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-JET.COM | $188.05 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,155.70 |
| E0489733 | 2017-02-23 | 2017-01-03–2017-01-03 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $336.50 |
| 906775 | 2017-02-27 | 2017-01-31–2017-01-31 | WATER | DEER PARK | $57.89 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $221.38 |
| E0496261 | 2017-03-16 | 2017-01-14–2017-01-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $7.51 |
| 912101 | 2017-03-20 | 2017-03-09–2017-03-09 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $86.00 |