Representative · FL · Democrat · bioguide W000808
Frederica S. Wilson
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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Spent this quarter$362,120.922018 HON. FREDERICA S. WILSON ($7,431.82) · 2019 HON. FREDERICA S. WILSON ($354,689.10) · Median member: $301,016.28
2019 so far$354,689.10OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $274,345.22 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. FREDERICA S. WILSON | 2018 | $7,431.82 |
| 2019 HON. FREDERICA S. WILSON | 2019 | $354,689.10 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $274,345.22 |
| 2 | Contractual services | Itemized | $13,056.30 |
| 3 | Rent, communications and utilities | Itemized | $39,306.61 |
| 4 | Printing and franked mail | Itemized | $1,424.55 |
| 5 | Travel | Itemized | $32,074.99 |
| 6 | Equipment | Itemized | −$12,994.08 |
| 7 | Supplies and materials | Itemized | $14,907.33 |
| Member total | $362,120.92 |
Staff, by title40 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| DIRECTOR OF FIELD OPERATIONS | 4 | $38,750.01 |
| CHIEF OF STAFF | 2 | $31,250.01 |
| DISTRICT CHIEF OF STAFF | 2 | $28,749.99 |
| DEPUTY CHIEF OF STAFF | 2 | $21,249.99 |
| DISTRICT DIRECTOR | 4 | $21,249.99 |
| DISTRICT POLICY DIRECTOR | 2 | $20,000.01 |
| DIRECTOR-COMMUNITY RELATIONS | 2 | $16,250.01 |
| COMMUNICATIONS DIRECTOR | 2 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $15,000.00 |
| DIRECTOR OF SPECIAL OPERATIONS | 2 | $14,250.00 |
| SPECIAL ASSISTANT | 2 | $12,500.01 |
| DIRECTOR OF OUTREACH | 2 | $9,999.99 |
| PRESS ASSISTANT | 2 | $8,250.00 |
| PART-TIME EMPLOYEE | 4 | $8,247.99 |
| CONGRESSIONAL AIDE | 2 | $7,500.00 |
| other titles | 4 | $6,097.22 |
| Payroll total | 40 | $274,345.22 |
Contractual services, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062218 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $2,700.00 | ||
| 01071740 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01071741 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01079126 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079127 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01080377 | SECURITY SERVICE | CITI PCARD-MIAMI GARDENS FINANCE | $69.30 | ||
| 01092633 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092634 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line57 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066145 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.58 | ||
| 01067053 | UTILITIES | DIRECTV | $104.18 | ||
| 01067354 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.59 | ||
| 01068054 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $21.75 | ||
| 01068095 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $56.38 | ||
| 01069232 | UTILITIES | COMCAST | $135.75 | ||
| 01070241 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $287.14 | ||
| 01070367 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $52.60 | ||
| GRP0085202 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $280.00 | ||
| 01069253 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $71.67 |
Printing and franked mail, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.86 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.10 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$14.95 | ||
| 01080377 | PRINTING & REPRODUCTION | CITI PCARD-FEDEXOFFICE | $534.26 | ||
| 01093811 | PRINTING & REPRODUCTION | XEROX CORPORATION | $165.34 | ||
| 01097353 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.90 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.50 | ||
| 01083477 | PRINTING & REPRODUCTION | XEROX CORPORATION | $361.55 | ||
| 01084426 | PRINTING & REPRODUCTION | XEROX CORPORATION | $227.99 |
Travel, line by line120 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01068897 | TAXI/PARKING/TOLLS | IndividualName withheld | $64.67 | ||
| 01068937 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $30.00 | ||
| 01068940 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $30.00 | ||
| 〃 | MEALS | IndividualName withheld | $42.98 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.14 | ||
| 01069274 | MEALS | IndividualName withheld | $106.40 | ||
| 01070355 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.02 | ||
| 01070987 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $30.00 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.54 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.03 |
Equipment, line by line20 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069222 | MAINTENANCE / REPAIRS | KYVON | $220.00 | ||
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.10 | ||
| RPY0085194 | EQUIPMENT PURCHASES | IndividualName withheld | $787.97 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.10 | ||
| RPY0086064 | EQUIPMENT PURCHASES | IndividualName withheld | $787.97 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.10 | ||
| RPY0086978 | EQUIPMENT PURCHASES | IndividualName withheld | $787.97 | ||
| AMR0084936 | EQUIPMENT PURCHASES | IndividualName withheld | −$16,531.21 | ||
| 〃 | EQUIPMENT PURCHASES | IndividualName withheld | −$2,380.00 | ||
| RPY0085194 | EQUIPMENT PURCHASES | IndividualName withheld | $83.96 |
Supplies and materials, line by line51 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069274 | FOOD & BEVERAGE | IndividualName withheld | $15.99 | ||
| 01069276 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $5,995.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,256.63 | ||
| 01070991 | WATER | MYOFFICEPRODUCTS LLC | $45.00 | ||
| 01073835 | HABITATION EXPENSE | IndividualName withheld | $217.78 | ||
| 01073836 | WATER | MYOFFICEPRODUCTS LLC | $45.00 | ||
| 01080377 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $123.99 | ||
| 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN USATODAYCIRC | $284.60 | ||
| 〃 | HABITATION EXPENSE | CITI PCARD-SQU SQ CAPITOL HILL F | $207.72 | ||
| 01080063 | LEGISLATIVE PLNNG FOOD AND BEV | CAPITOL HOST | $759.68 |