Representative · FL · Democrat · bioguide W000808
Frederica S. Wilson
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2018
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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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$480,551.322017 HON. FREDERICA S. WILSON ($177,584.67) · 2018 HON. FREDERICA S. WILSON ($302,966.65) · Median member: $335,905.50
2018 so far$302,966.65OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $327,281.30 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. FREDERICA S. WILSON | 2017 | $177,584.67 |
| 2018 HON. FREDERICA S. WILSON | 2018 | $302,966.65 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $327,281.30 |
| 2 | Contractual services | Itemized | $23,280.00 |
| 3 | Rent, communications and utilities | Itemized | $41,793.70 |
| 4 | Printing and franked mail | Itemized | $2,206.44 |
| 5 | Travel | Itemized | $42,659.13 |
| 6 | Equipment | Itemized | $23,141.24 |
| 7 | Supplies and materials | Itemized | $20,189.51 |
| Member total | $480,551.32 |
Staff, by title47 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $31,250.01 |
| DISTRICT CHIEF OF STAFF | 2 | $28,749.99 |
| DISTRICT DIRECTOR | 2 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $21,249.99 |
| DIRECTOR OF FIELD OPERATIONS | 2 | $18,750.00 |
| LEGISLATIVE ADVISOR | 2 | $16,250.01 |
| COMMUNICATIONS DIRECTOR | 2 | $15,000.00 |
| DISTRICT POLICY ASSISTANT | 2 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $15,000.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 2 | $9,999.99 |
| DIRECTOR OF OUTREACH | 2 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,999.99 |
| SPECIAL ASSISTANT | 2 | $9,500.01 |
| STAFF ASSISTANT | 2 | $9,249.99 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $9,000.00 |
| other titles | 18 | $87,031.34 |
| Payroll total | 47 | $327,281.30 |
Contractual services, line by line3 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971667 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 979517 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 969792 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $19,560.00 |
Rent, communications and utilities, line by line54 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0585226 | 2018-01-08 | 2018-01-02–2019-01-02 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $720.00 |
| 968907 | 2018-01-24 | 2018-01-10–2018-01-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.46 |
| 969572 | 2018-01-29 | 2018-01-22–2018-01-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $53.01 |
| 970844 | 2018-02-14 | 2018-01-29–2018-02-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.68 |
| 970848 | 2018-02-14 | 2018-01-08–2018-01-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.00 |
| 972306 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | LINCOLN SQUARE OFFICE LLC | $4,271.75 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $1,395.60 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $206.85 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CABLE COMMUNIC | $135.75 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $61.28 |
Printing and franked mail, line by line16 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$11.65 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.40 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.28 |
| PIX0075827 | 2018-02-22 | 2018-02-01–2018-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| E0605136 | 2018-03-07 | 2018-02-28–2018-02-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $318.80 |
| E0607228 | 2018-03-14 | 2017-12-30–2018-01-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $294.95 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | ADVERTISEMENTS | IndividualName withheld | $24.99 |
| 〃 | 〃 | 〃 | PRINTING & REPRODUCTION | CITI PCARD-FEDEXOFFICE | $356.49 |
| E0610854 | 2018-03-26 | 2018-02-14–2018-02-14 | PRINTING & REPRODUCTION | IndividualName withheld | $44.88 |
Travel, line by line32 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0595709 | 2018-02-02 | 2018-01-08–2018-01-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $7,011.20 |
| E0599474 | 2018-02-14 | 2018-01-17–2018-01-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,495.31 |
| 〃 | 〃 | 2018-01-11–2018-01-22 | CAR RENTAL | 〃 | $630.41 |
| 〃 | 〃 | 2018-01-18–2018-01-18 | GASOLINE | 〃 | $6.01 |
| E0601215 | 2018-02-21 | 2018-01-05–2018-02-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,826.11 |
| E0601930 | 2018-02-23 | 2018-01-03–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.07 |
| E0601348 | 2018-02-26 | 2018-01-09–2018-01-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,702.80 |
| 〃 | 〃 | 2018-01-11–2018-01-16 | LODGING | 〃 | $2,704.58 |
| 〃 | 〃 | 2018-01-11–2018-01-17 | MEALS | 〃 | $1,042.04 |
| 〃 | 〃 | 2018-01-03–2018-01-23 | TAXI/PARKING/TOLLS | 〃 | $226.07 |
Equipment, line by line12 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.10 |
| 〃 | 〃 | 2018-01-09–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $92.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.10 |
| 975762 | 2018-03-06 | 2018-02-28–2018-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,015.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.10 |
| 971014 | 2018-02-16 | 2018-02-09–2018-02-09 | OFFICE EQUIP PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $584.00 |
| 971080 | 2018-02-16 | 2018-02-09–2018-02-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $889.58 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $525.00 |
| 975302 | 2018-02-27 | 2018-02-26–2018-02-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $889.58 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $525.00 |
Supplies and materials, line by line44 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $423.78 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $14.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $45.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-PUBLIX | $209.57 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-SAMSCLUB | $43.02 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $340.26 |
| E0601348 | 2018-02-26 | 2018-01-21–2018-01-21 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $80.46 |
| 975516 | 2018-02-28 | 2018-01-31–2018-01-31 | WATER | DEER PARK | $42.90 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |