Representative · FL · Democrat · bioguide W000808
Frederica S. Wilson
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2017
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Spent this quarter$328,279.782017 HON. FREDERICA S. WILSON ($328,279.78) · Median member: $341,527.33
2017 so far$1,164,097.65OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $229,170.58 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. FREDERICA S. WILSON | 2017 | $328,279.78 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,170.58 |
| 2 | Contractual services | Itemized | $8,681.00 |
| 3 | Rent, communications and utilities | Itemized | $36,278.45 |
| 4 | Printing and franked mail | Itemized | $2,588.34 |
| 5 | Travel | Itemized | $27,266.31 |
| 6 | Equipment | Itemized | $12,269.17 |
| 7 | Supplies and materials | Itemized | $12,025.93 |
| Member total | $328,279.78 |
Staff, by title18 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| DISTRICT CHIEF OF STAFF | 1 | $28,749.99 |
| CHIEF OF STAFF | 2 | $24,430.56 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| 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 |
| SPECIAL ASSISTANT | 1 | $9,500.01 |
| STAFF ASSISTANT | 1 | $9,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,666.66 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| other titles | 2 | $4,323.40 |
| Payroll total | 18 | $229,170.58 |
Contractual services, line by line5 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948136 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0559734 | 2017-10-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | METRO MONITOR INC | $95.00 |
| E0567150 | 2017-11-06 | 2017-10-23–2017-10-23 | SECURITY SERVICE | MIAMI-DADE FIRE PROTECTION | $56.00 |
| 956435 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 959949 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line56 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948822 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LINCOLN SQUARE OFFICE LLC | $4,271.75 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $1,396.00 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $199.53 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CABLE COMMUNIC | $141.75 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $61.28 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-VERIZON RECURRING PAY | $70.64 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $579.92 |
| 947187 | 2017-10-23 | 2017-09-25–2017-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $358.91 |
| 947212 | 2017-10-23 | 2017-08-23–2017-08-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.98 |
| 〃 | 〃 | 2017-09-15–2017-09-15 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.62 |
Printing and franked mail, line by line14 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.52 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$7.40 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.44 |
| E0561752 | 2017-10-13 | 2017-07-21–2017-08-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $384.08 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | PRINTING & REPRODUCTION | CITI PCARD-FEDEXOFFICE | $242.59 |
| E0564135 | 2017-10-25 | 2017-01-21–2017-02-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $616.56 |
| PIX0072695 | 2017-10-26 | 2017-10-01–2017-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| E0566276 | 2017-11-02 | 2017-07-21–2017-08-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $400.29 |
| E0567151 | 2017-11-02 | 2017-08-21–2017-09-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $241.73 |
| PIX0073418 | 2017-11-28 | 2017-11-01–2017-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $105.30 |
Travel, line by line45 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557621 | 2017-10-10 | 2017-09-20–2017-09-20 | MEALS | IndividualName withheld | $27.85 |
| E0557651 | 2017-10-10 | 2017-09-24–2017-09-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $69.00 |
| 〃 | 〃 | 2017-09-21–2017-09-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.47 |
| E0561751 | 2017-10-19 | 2017-08-02–2017-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $237.81 |
| 〃 | 〃 | 2017-08-26–2017-08-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| E0563806 | 2017-10-25 | 2017-09-20–2017-10-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,117.41 |
| E0563805 | 2017-11-04 | 2017-09-18–2017-09-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$53.98 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $4,292.66 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $333.22 |
| 〃 | 〃 | 2017-09-02–2017-09-24 | CAR RENTAL | 〃 | $2,088.40 |
Equipment, line by line8 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-11 | MAINTENANCE / REPAIRS | IndividualName withheld | $28.07 |
| 〃 | 〃 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.10 |
| 952730 | 2017-11-09 | 2017-08-24–2017-08-24 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON USA INC | $10,580.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.10 |
| E0573722 | 2017-12-05 | 2017-10-16–2017-10-16 | MAINTENANCE / REPAIRS | IndividualName withheld | $127.20 |
| 960872 | 2017-12-20 | 2017-12-12–2017-12-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,180.00 |
| E0580475 | 2017-12-21 | 2017-12-08–2017-12-08 | MAINTENANCE / REPAIRS | IndividualName withheld | $116.60 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.10 |
Supplies and materials, line by line37 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $45.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-MIAMI HERALD SUBSCRIPT | $467.48 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $413.34 |
| E0564136 | 2017-10-25 | 2017-09-01–2017-09-30 | PUBLICATIONS/REFERENCE MAT'L | FLORIDA NEWSCLIPS INC | $89.70 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $67.87 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,046.46 |
| 952730 | 2017-11-09 | 2017-08-24–2017-08-24 | OFFICE SUPPLIES (OUTSIDE) | CANON USA INC | $615.00 |
| E0566275 | 2017-11-10 | 2017-10-04–2017-10-04 | OFFICE SUPPLIES (OUTSIDE) | CANON BUSINESS SOLUTIONS | $3,114.91 |
| E0569677 | 2017-11-15 | 2017-10-01–2017-10-31 | PUBLICATIONS/REFERENCE MAT'L | METRO MONITOR INC | $95.00 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-FEDEXOFFICE | $118.16 |