Representative · FL · Democrat · bioguide W000808
Frederica S. Wilson
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$328,561.302018 HON. FREDERICA S. WILSON ($328,561.30) · Median member: $302,276.68
2018 so far$631,527.95OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $231,343.59 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. FREDERICA S. WILSON | 2018 | $328,561.30 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,343.59 |
| 2 | Contractual services | Itemized | $6,600.00 |
| 3 | Rent, communications and utilities | Itemized | $34,963.92 |
| 4 | Printing and franked mail | Itemized | $9,829.80 |
| 5 | Travel | Itemized | $29,874.33 |
| 6 | Equipment | Itemized | $609.30 |
| 7 | Supplies and materials | Itemized | $15,340.36 |
| Member total | $328,561.30 |
Staff, by title21 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,250.01 |
| DISTRICT CHIEF OF STAFF | 1 | $28,749.99 |
| 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 |
| DEPUTY CHIEF OF STAFF | 1 | $14,166.66 |
| LEGISLATIVE DIRECTOR | 1 | $14,166.66 |
| SPECIAL ASSISTANT | 1 | $10,500.01 |
| DIRECTOR OF OUTREACH | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $9,249.99 |
| DIRECTOR-COMMUNITY RELATIONS | 1 | $6,680.56 |
| SHARED EMPLOYEE | 3 | $6,150.00 |
| CONGRESSIONAL AIDE | 1 | $6,000.00 |
| other titles | 4 | $9,429.73 |
| Payroll total | 21 | $231,343.59 |
Contractual services, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612258 | 2018-04-03 | 2018-02-15–2018-02-15 | JANITORIAL AND MAINT SERV | LIBRARY OF CONGRESS | $1,020.00 |
| 982998 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 989026 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 995065 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line58 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981931 | 2018-04-14 | 2018-03-27–2018-03-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $17.10 |
| 982213 | 2018-04-14 | 2018-04-04–2018-04-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.25 |
| 983637 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LINCOLN SQUARE OFFICE LLC | $4,271.75 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $1,531.32 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $206.85 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CABLE COMMUNIC | $135.75 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $61.28 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-VERIZON RECURRING PAY | $78.49 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $775.72 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line17 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.54 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.00 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| 998615 | 2018-06-25 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,738.30 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.10 |
| E0613570 | 2018-04-04 | 2018-01-21–2018-02-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $317.21 |
| E0619003 | 2018-04-23 | 2018-04-12–2018-04-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| E0622852 | 2018-05-08 | 2018-04-02–2018-04-02 | PRINTING & REPRODUCTION | IndividualName withheld | $1.03 |
| E0622853 | 2018-05-10 | 2018-02-21–2018-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $447.74 |
| PIX0078469 | 2018-05-25 | 2018-05-01–2018-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $96.50 |
Travel, line by line42 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0618095 | 2018-04-19 | 2018-02-27–2018-03-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,990.62 |
| 〃 | 〃 | 2018-03-05–2018-03-22 | CAR RENTAL | 〃 | $768.87 |
| E0619005 | 2018-04-23 | 2018-04-18–2018-04-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.44 |
| E0618884 | 2018-04-25 | 2018-01-30–2018-04-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $12,256.14 |
| 〃 | 〃 | 2018-02-23–2018-02-25 | LODGING | 〃 | $356.02 |
| E0619004 | 2018-04-25 | 2018-03-04–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $213.09 |
| 〃 | 〃 | 2018-03-28–2018-03-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| E0622852 | 2018-05-08 | 2018-01-08–2018-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.25 |
| 〃 | 〃 | 2018-02-20–2018-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.70 |
| 〃 | 〃 | 2018-04-02–2018-04-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.19 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.10 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.10 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.10 |
Supplies and materials, line by line48 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612259 | 2018-04-03 | 2018-03-23–2018-03-23 | FOOD & BEVERAGE | IL CREATIONS OF MARYLAND INC | $1,504.03 |
| E0612852 | 2018-04-04 | 2018-02-15–2018-02-15 | FOOD & BEVERAGE | CAPITOL HOST | $4,793.75 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $67.87 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CNP THE NEW YORKER | $126.89 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $41.24 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $480.96 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THEECONOMIST NEWSPAPER | $58.16 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-WM SUPERCENTER | $4.27 |
| E0615812 | 2018-04-17 | 2018-03-01–2018-03-31 | PUBLICATIONS/REFERENCE MAT'L | METRO MONITOR INC | $95.00 |