Representative · FL · Democrat · bioguide W000808
Frederica S. Wilson
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$269,401.682016 HON. FREDERICA S. WILSON ($2,415.00) · 2017 HON. FREDERICA S. WILSON ($266,986.68) · Median member: $289,986.76
2017 so far$516,973.17OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $202,516.63 · 15 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. FREDERICA S. WILSON | 2016 | $2,415.00 |
| 2017 HON. FREDERICA S. WILSON | 2017 | $266,986.68 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $202,516.63 |
| 2 | Contractual services | Itemized | $5,967.06 |
| 3 | Rent, communications and utilities | Itemized | $29,593.17 |
| 4 | Printing and franked mail | Itemized | $4,823.59 |
| 5 | Travel | Itemized | $18,373.12 |
| 6 | Equipment | Itemized | $2,889.60 |
| 7 | Supplies and materials | Itemized | $5,238.51 |
| Member total | $269,401.68 |
Staff, by title18 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| DISTRICT CHIEF OF STAFF | 1 | $28,749.99 |
| CHIEF OF STAFF | 1 | $26,722.22 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| DIRECTOR OF FIELD OPERATIONS | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| DISTRICT POLICY ASSISTANT | 1 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $9,999.99 |
| DIRECTOR OF OUTREACH | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| CONGRESSIONAL AIDE | 1 | $7,500.00 |
| SHARED EMPLOYEE | 3 | $6,150.00 |
| STAFF ASSISTANT | 2 | $3,888.89 |
| SPECIAL ASSISTANT | 1 | $2,005.56 |
| Payroll total | 18 | $202,516.63 |
Contractual services, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914428 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 920023 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 928143 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 925044 | 2017-06-19 | 2017-04-01–2017-06-30 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $387.06 |
Rent, communications and utilities, line by line51 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 915164 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LINCOLN SQUARE OFFICE LLC | $4,271.75 |
| 913194 | 2017-04-17 | 2017-03-27–2017-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $72.57 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $1,344.88 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $199.52 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $59.05 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-VERIZON RECURRING PAY | $73.63 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $604.11 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $97.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,703.15 |
Printing and franked mail, line by line20 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.46 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.30 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.84 |
| E0502459 | 2017-04-06 | 2017-01-21–2017-02-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $298.25 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | PRINTING & REPRODUCTION | CITI PCARD-FEDEXOFFICE | $99.28 |
| PIX0067785 | 2017-04-26 | 2017-04-01–2017-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $28.00 |
| E0515057 | 2017-05-16 | 2017-04-21–2017-04-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $397.50 |
| E0515075 | 2017-05-16 | 2017-02-21–2017-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $275.99 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | PRINTING & REPRODUCTION | CITI PCARD-FEDEXOFFICE | $149.14 |
| PIX0068669 | 2017-05-26 | 2017-05-01–2017-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $157.68 |
Travel, line by line32 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501767 | 2017-04-06 | 2017-03-02–2017-03-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.36 |
| 〃 | 〃 | 2017-03-02–2017-03-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.00 |
| E0501768 | 2017-04-06 | 2017-03-07–2017-03-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $101.20 |
| E0500667 | 2017-04-20 | 2017-02-03–2017-03-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,294.80 |
| E0502458 | 2017-04-24 | 2017-02-01–2017-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.39 |
| E0512443 | 2017-05-04 | 2017-04-30–2017-05-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $668.91 |
| E0510476 | 2017-05-05 | 2017-02-28–2017-03-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $5,196.60 |
| E0517470 | 2017-05-18 | 2017-03-07–2017-03-11 | LODGING | CITIBANK GOV CARD SERVICE | $1,611.34 |
| 〃 | 〃 | 2017-03-09–2017-03-12 | MEALS | 〃 | $351.41 |
| 〃 | 〃 | 2017-03-07–2017-03-12 | CAR RENTAL | 〃 | $363.55 |
Equipment, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $158.20 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $158.20 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $158.20 |
| 913018 | 2017-04-06 | 2017-01-09–2017-01-09 | FURNITURE AND FIXTURE LESS THAN $25 000 | NATIONAL BUSINESS FURNITURE LLC | $2,415.00 |
Supplies and materials, line by line21 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $90.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $311.54 |
| E0506981 | 2017-04-20 | 2017-03-01–2017-03-31 | PUBLICATIONS/REFERENCE MAT'L | METRO MONITOR INC | $95.00 |
| E0506982 | 2017-04-21 | 2017-03-01–2017-04-01 | PUBLICATIONS/REFERENCE MAT'L | FLORIDA NEWSCLIPS INC | $95.22 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $67.87 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $608.08 |
| E0515059 | 2017-05-16 | 2017-04-01–2017-05-01 | PUBLICATIONS/REFERENCE MAT'L | FLORIDA NEWSCLIPS INC | $113.16 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $45.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $372.33 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $279.99 |