Representative · FL · Democrat · bioguide W000808
Frederica S. Wilson
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$383,846.942017 HON. FREDERICA S. WILSON (−$42.40) · 2018 HON. FREDERICA S. WILSON ($383,889.34) · Median member: $350,022.37
2018 so far$1,362,917.65OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $271,998.00 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. FREDERICA S. WILSON | 2017 | −$42.40 |
| 2018 HON. FREDERICA S. WILSON | 2018 | $383,889.34 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $271,998.00 |
| 2 | Contractual services | Itemized | $5,636.00 |
| 3 | Rent, communications and utilities | Itemized | $38,121.74 |
| 4 | Printing and franked mail | Itemized | $1,987.94 |
| 5 | Travel | Itemized | $39,135.34 |
| 6 | Equipment | Itemized | $16,937.50 |
| 7 | Supplies and materials | Itemized | $10,030.42 |
| Member total | $383,846.94 |
Staff, by title18 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| DIRECTOR OF FIELD OPERATIONS | 2 | $38,750.01 |
| CHIEF OF STAFF | 1 | $31,250.01 |
| DISTRICT CHIEF OF STAFF | 1 | $28,749.99 |
| DEPUTY CHIEF OF STAFF | 1 | $21,249.99 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| DISTRICT POLICY DIRECTOR | 1 | $20,000.01 |
| DIRECTOR-COMMUNITY RELATIONS | 1 | $16,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| DIRECTOR OF SPECIAL OPERATIONS | 1 | $14,250.00 |
| SPECIAL ASSISTANT | 1 | $12,500.01 |
| DIRECTOR OF OUTREACH | 1 | $9,999.99 |
| PRESS ASSISTANT | 1 | $8,250.00 |
| PART-TIME EMPLOYEE | 2 | $8,247.99 |
| CONGRESSIONAL AIDE | 1 | $7,500.00 |
| other titles | 1 | $3,750.00 |
| Payroll total | 18 | $271,998.00 |
Contractual services, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025241 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1038346 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1044115 | 2018-11-29 | 2018-09-29–2018-10-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $56.00 |
| 1050798 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line48 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025860 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LINCOLN SQUARE OFFICE LLC | $4,271.75 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $1,582.26 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CABLE COMMUNIC | $135.75 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $61.28 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON RECURRING PAY | $70.90 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $680.38 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $114.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $6,135.23 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $71.47 |
Printing and franked mail, line by line12 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.21 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.00 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$13.50 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.00 |
| 1023662 | 2018-10-15 | 2018-10-04–2018-10-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.95 |
| 1023726 | 2018-10-15 | 2018-07-26–2018-08-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $382.16 |
| 1030453 | 2018-10-24 | 2018-10-12–2018-10-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.95 |
| 1034839 | 2018-11-08 | 2018-11-05–2018-11-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1043813 | 2018-11-28 | 2018-08-21–2018-09-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $471.37 |
| 1046247 | 2018-12-05 | 2018-11-29–2018-11-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $239.00 |
Travel, line by line55 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658327 | 2018-10-05 | 2018-09-04–2018-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $6,196.01 |
| 1022552 | 2018-10-12 | 2018-08-30–2018-09-28 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $596.74 |
| 1022604 | 2018-10-17 | 2018-09-16–2018-10-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $7,065.23 |
| E0659013 | 2018-10-22 | 2018-01-11–2018-01-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$2,330.40 |
| 〃 | 〃 | 2018-02-27–2018-02-27 | COMMERCIAL TRANSPORTATION | 〃 | −$1,165.30 |
| 〃 | 〃 | 2018-03-13–2018-04-04 | COMMERCIAL TRANSPORTATION | 〃 | −$3,348.80 |
| 〃 | 〃 | 2018-04-02–2018-05-18 | COMMERCIAL TRANSPORTATION | 〃 | $10,313.23 |
| 〃 | 〃 | 2018-07-20–2018-07-20 | COMMERCIAL TRANSPORTATION | 〃 | −$946.00 |
| 〃 | 〃 | 2018-04-03–2018-04-04 | LODGING | 〃 | $236.63 |
| 〃 | 〃 | 2018-02-24–2018-02-24 | MEALS | 〃 | $41.24 |
Equipment, line by line11 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | WARRANTIES | IndividualName withheld | $8.97 |
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.10 |
| 1036362 | 2018-11-13 | 2018-08-21–2018-08-21 | OFFICE EQUIP PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $991.00 |
| 1037161 | 2018-11-15 | 2018-11-14–2018-11-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,380.00 |
| 1037401 | 2018-11-16 | 2018-07-03–2018-07-03 | FURNITURE AND FIXTURE LESS THAN $25 000 | NATIONAL BUSINESS FURNITURE LLC | $1,579.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.10 |
| 1045243 | 2018-12-03 | 2018-05-15–2018-06-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $5,606.55 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $698.01 |
| 1045252 | 2018-12-03 | 2018-05-15–2018-10-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $4,366.66 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $698.01 |
Supplies and materials, line by line52 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1023730 | 2018-10-15 | 2018-09-01–2018-09-30 | PUBLICATIONS/REFERENCE MAT'L | METRO MONITOR INC | $95.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | FOOD & BEVERAGE | IndividualName withheld | $110.10 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-BULLFEATHERS | $92.03 |
| 〃 | 〃 | 2018-03-01–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CVS/PHARMACY | $14.79 |
| 〃 | 〃 | 2018-08-29–2018-09-28 | FOOD & BEVERAGE | CITI PCARD-DEL FRISCOS | $168.45 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-FEDEXOFFICE | $255.35 |
| 〃 | 〃 | 〃 | WATER | IndividualName withheld | $45.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $100.20 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-MIAMI HERALD SUB | $144.68 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $41.24 |