Representative · FL · Democrat · bioguide W000808
Frederica S. Wilson
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$347,500.362018 HON. FREDERICA S. WILSON ($347,500.36) · Median member: $312,059.33
2018 so far$979,028.31OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $238,711.87 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. FREDERICA S. WILSON | 2018 | $347,500.36 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,711.87 |
| 2 | Contractual services | Itemized | $12,015.00 |
| 3 | Rent, communications and utilities | Itemized | $34,787.57 |
| 4 | Printing and franked mail | Itemized | $35,923.20 |
| 5 | Travel | Itemized | $17,021.92 |
| 6 | Equipment | Itemized | $2,609.21 |
| 7 | Supplies and materials | Itemized | $6,431.59 |
| Member total | $347,500.36 |
Staff, by title19 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,250.01 |
| DISTRICT CHIEF OF STAFF | 1 | $28,749.99 |
| DIRECTOR OF FIELD OPERATIONS | 2 | $27,861.11 |
| DEPUTY CHIEF OF STAFF | 1 | $21,249.99 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| DIRECTOR-COMMUNITY RELATIONS | 1 | $16,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| SPECIAL ASSISTANT | 1 | $12,500.01 |
| DIRECTOR OF OUTREACH | 1 | $9,999.99 |
| DISTRICT POLICY DIRECTOR | 1 | $9,111.11 |
| CONGRESSIONAL AIDE | 1 | $7,500.00 |
| DIRECTOR OF SPECIAL OPERATIONS | 1 | $6,491.67 |
| STAFF ASSISTANT | 1 | $6,166.66 |
| PART-TIME EMPLOYEE | 2 | $5,581.33 |
| other titles | 2 | $4,750.00 |
| Payroll total | 19 | $238,711.87 |
Contractual services, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638608 | 2018-07-09 | 2018-05-22–2018-05-22 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $6,345.00 |
| 1001150 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1009574 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1014507 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1019131 | 2018-09-26 | 2018-07-28–2018-08-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-APOLLO-FURNITURE ASSEM | $90.00 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000230 | 2018-07-13 | 2018-06-08–2018-06-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $29.46 |
| 〃 | 〃 | 2018-06-14–2018-06-14 | POSTAGE / COURIER / BOX RENTAL | 〃 | $11.51 |
| 〃 | 〃 | 2018-06-19–2018-06-19 | POSTAGE / COURIER / BOX RENTAL | 〃 | $10.64 |
| 1001788 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LINCOLN SQUARE OFFICE LLC | $4,271.75 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $1,530.33 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CABLE COMMUNIC | $135.75 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $1,919.96 |
| 〃 | 〃 | 〃 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $90.00 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-VERIZON RECURRING PAY | $71.08 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $635.81 |
Printing and franked mail, line by line13 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.55 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.71 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.15 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| E0638722 | 2018-07-05 | 2018-04-30–2018-05-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $240.63 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | PRINTING & REPRODUCTION | CITI PCARD-FEDEXOFFICE | $611.22 |
| E0642475 | 2018-07-24 | 2018-05-24–2018-05-24 | PRINTING & REPRODUCTION | LEIDOS DIGITAL SOLUTIONS INC | $33,050.00 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| E0649106 | 2018-08-17 | 2018-05-21–2018-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $651.28 |
| E0650126 | 2018-08-29 | 2018-07-10–2018-07-10 | PRINTING & REPRODUCTION | IndividualName withheld | $2.24 |
Travel, line by line31 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639417 | 2018-07-16 | 2018-05-22–2018-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.27 |
| 〃 | 〃 | 2018-06-04–2018-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.35 |
| 〃 | 〃 | 2018-06-30–2018-06-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| E0641944 | 2018-07-18 | 2018-06-19–2018-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $5,020.81 |
| E0642325 | 2018-07-20 | 2018-06-01–2018-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $456.15 |
| 〃 | 〃 | 2018-06-03–2018-06-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $48.00 |
| E0642639 | 2018-07-26 | 2018-06-08–2018-06-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $682.41 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $656.12 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $311.38 |
| 〃 | 〃 | 2018-06-06–2018-06-28 | TAXI/PARKING/TOLLS | 〃 | $236.82 |
Equipment, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | WARRANTIES | IndividualName withheld | $26.91 |
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.10 |
| 1008949 | 2018-08-15 | 2018-08-02–2018-08-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,450.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.10 |
| 1012759 | 2018-09-07 | 2018-04-02–2018-04-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVSMART INC | $523.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.10 |
Supplies and materials, line by line40 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639832 | 2018-07-13 | 2018-06-01–2018-06-30 | PUBLICATIONS/REFERENCE MAT'L | METRO MONITOR INC | $95.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PS CREATIVECLD | $239.88 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | IndividualName withheld | $56.47 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $41.24 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,043.46 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/OFFICEDEPT | $42.59 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SUN SENTINEL SUBSCRIPT | $207.65 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-TALAY THAI RESTAURANT | $55.38 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $190.73 |
| E0642349 | 2018-07-20 | 2018-06-01–2018-07-01 | PUBLICATIONS/REFERENCE MAT'L | FLORIDA NEWSCLIPS INC | $132.48 |