Representative · FL · Democrat · bioguide W000808
Frederica S. Wilson
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2017
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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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$318,844.702017 HON. FREDERICA S. WILSON ($318,844.70) · Median member: $294,398.14
2017 so far$835,817.87OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $242,222.17 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. FREDERICA S. WILSON | 2017 | $318,844.70 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,222.17 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $38,489.59 |
| 4 | Printing and franked mail | Itemized | $5,200.81 |
| 5 | Travel | Itemized | $18,860.37 |
| 6 | Equipment | Itemized | $3,519.60 |
| 7 | Supplies and materials | Itemized | $4,972.16 |
| Member total | $318,844.70 |
Staff, by title18 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| DISTRICT CHIEF OF STAFF | 1 | $28,749.99 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $18,888.88 |
| DIRECTOR OF FIELD OPERATIONS | 1 | $18,750.00 |
| LEGISLATIVE ADVISOR | 1 | $16,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| DISTRICT POLICY ASSISTANT | 1 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $9,999.99 |
| DIRECTOR OF OUTREACH | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| SPECIAL ASSISTANT | 1 | $9,500.01 |
| STAFF ASSIST/LEG CORRESPONDENT | 1 | $6,166.66 |
| STAFF ASSISTANT | 2 | $6,000.00 |
| other titles | 2 | $9,166.67 |
| Payroll total | 18 | $242,222.17 |
Contractual services, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931383 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 937026 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 942728 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line50 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930123 | 2017-07-11 | 2017-06-23–2017-06-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $75.37 |
| 932090 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LINCOLN SQUARE OFFICE LLC | $4,271.75 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $1,343.22 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $199.52 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $1,812.98 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX | $25.75 |
| 〃 | 〃 | 〃 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $45.00 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $1,159.79 |
| 932407 | 2017-07-20 | 2017-07-10–2017-07-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.72 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $122.00 |
Printing and franked mail, line by line22 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.42 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$11.65 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.06 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.64 |
| E0531870 | 2017-07-11 | 2017-05-12–2017-05-12 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $357.50 |
| E0531871 | 2017-07-11 | 2017-06-14–2017-06-14 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
| E0531872 | 2017-07-11 | 2017-06-21–2017-06-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
| E0531873 | 2017-07-12 | 2017-04-30–2017-05-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $306.59 |
| E0531868 | 2017-07-17 | 2017-06-23–2017-06-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $355.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | PRINTING & REPRODUCTION | CITI PCARD-FEDEXOFFICE | $16.48 |
Travel, line by line28 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529770 | 2017-07-06 | 2017-06-20–2017-06-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,353.80 |
| E0535246 | 2017-07-25 | 2017-05-25–2017-06-24 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $1,716.92 |
| E0535245 | 2017-07-26 | 2017-06-09–2017-07-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,395.21 |
| E0539205 | 2017-07-31 | 2017-07-17–2017-07-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,946.77 |
| E0539742 | 2017-08-07 | 2017-06-02–2017-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.77 |
| 〃 | 〃 | 2017-06-06–2017-06-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.00 |
| E0541913 | 2017-08-17 | 2017-04-12–2017-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.29 |
| 〃 | 〃 | 2017-04-19–2017-04-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.85 |
| E0541915 | 2017-08-17 | 2017-05-05–2017-05-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.17 |
| 〃 | 〃 | 2017-05-05–2017-05-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.25 |
Equipment, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $158.20 |
| 936117 | 2017-08-11 | 2017-05-05–2017-05-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $3,045.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $158.20 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $158.20 |
Supplies and materials, line by line26 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0532991 | 2017-07-18 | 2017-06-01–2017-06-30 | PUBLICATIONS/REFERENCE MAT'L | METRO MONITOR INC | $95.00 |
| E0533279 | 2017-07-18 | 2017-06-01–2017-07-01 | PUBLICATIONS/REFERENCE MAT'L | FLORIDA NEWSCLIPS INC | $82.80 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $537.60 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/OFFICEDEPT | $10.39 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $72.83 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$30.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $951.34 |
| E0540483 | 2017-08-09 | 2017-06-08–2017-06-08 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $79.00 |
| E0541913 | 2017-08-17 | 2017-04-19–2017-04-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $3.22 |
| E0541915 | 2017-08-17 | 2017-05-04–2017-05-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $3.22 |