Representative · FL · Democrat · bioguide W000808
Frederica S. Wilson
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2019
38 earlier →
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 2019Jan – Mar 2019Oct – Dec 2018Jul – 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$347,093.042019 HON. FREDERICA S. WILSON ($347,093.04) · Median member: $303,726.00
2019 so far$701,782.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $285,961.34 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. FREDERICA S. WILSON | 2019 | $347,093.04 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $285,961.34 |
| 2 | Contractual services | Itemized | $10,302.00 |
| 3 | Rent, communications and utilities | Itemized | $22,278.66 |
| 4 | Printing and franked mail | Itemized | $3,216.25 |
| 5 | Travel | Itemized | $18,186.26 |
| 6 | Equipment | Itemized | $2,973.21 |
| 7 | Supplies and materials | Itemized | $4,175.32 |
| Member total | $347,093.04 |
Staff, by title24 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| 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 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| PRESS ASSISTANT | 1 | $8,250.00 |
| PART-TIME EMPLOYEE | 2 | $8,247.99 |
| other titles | 7 | $16,463.33 |
| Payroll total | 24 | $285,961.34 |
Contractual services, line by line7 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108101 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108102 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1125546 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125547 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1137551 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1137552 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1138730 | 2019-06-21 | 2019-04-30–2019-04-30 | SECURITY SERVICE | CITI PCARD-L2G MIAMI GARDENS FEES | $15.00 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104283 | 2019-04-11 | 2019-04-01–2019-04-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $3.18 |
| 1106100 | 2019-04-15 | 2019-01-22–2019-02-21 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $1,781.61 |
| 〃 | 〃 | 2019-02-19–2019-03-18 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON ONETIMEPAY | $71.67 |
| 1108773 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LINCOLN SQUARE OFFICE LLC | $4,399.91 |
| 1106178 | 2019-04-17 | 2019-04-08–2019-04-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.72 |
| HRS0087727 | 2019-04-26 | 2019-03-01–2019-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $140.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $114.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,030.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $71.47 |
Printing and franked mail, line by line15 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.75 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.08 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.55 |
| 1106100 | 2019-04-15 | 2019-03-20–2019-03-20 | PRINTING & REPRODUCTION | CITI PCARD-FEDEX OFFIC67000006700 | $10.60 |
| 1106546 | 2019-04-17 | 2019-01-21–2019-02-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $263.53 |
| PIX0087672 | 2019-04-25 | 2019-04-10–2019-04-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1120751 | 2019-05-20 | 2019-02-21–2019-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $226.34 |
| 1120777 | 2019-05-22 | 2019-04-05–2019-04-05 | PRINTING & REPRODUCTION | CITI PCARD-FEDEX OFFIC67000006700 | $10.60 |
| 1128610 | 2019-05-23 | 2019-05-17–2019-05-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $85.90 |
| PIX0088557 | 2019-05-28 | 2019-05-16–2019-05-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line88 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100320 | 2019-04-01 | 2019-03-06–2019-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $147.32 |
| 1100339 | 2019-04-01 | 2019-03-01–2019-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $187.92 |
| 1100451 | 2019-04-01 | 2019-01-25–2019-01-27 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $260.54 |
| 1102272 | 2019-04-09 | 2019-03-21–2019-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.13 |
| 1102997 | 2019-04-09 | 2019-03-21–2019-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.88 |
| 1104007 | 2019-04-10 | 2019-03-05–2019-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $163.30 |
| 〃 | 〃 | 2019-03-07–2019-03-07 | COMMERCIAL TRANSPORTATION | 〃 | $724.31 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $561.00 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | COMMERCIAL TRANSPORTATION | 〃 | $724.31 |
| 〃 | 〃 | 2019-04-01–2019-04-01 | COMMERCIAL TRANSPORTATION | 〃 | $200.00 |
Equipment, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.10 |
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $787.97 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.10 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $787.97 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.10 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $787.97 |
Supplies and materials, line by line43 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100339 | 2019-04-01 | 2019-03-14–2019-03-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $3.86 |
| 1106099 | 2019-04-15 | 2019-03-22–2019-04-21 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PR CREATIVE CLD | $28.57 |
| 〃 | 〃 | 2019-03-26–2019-04-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $82.68 |
| 1106100 | 2019-04-15 | 2019-03-04–2019-05-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THEECONOMIST NEWSPAPER | $58.30 |
| 1106545 | 2019-04-17 | 2019-03-01–2019-03-31 | PUBLICATIONS/REFERENCE MAT'L | METRO MONITOR INC | $95.00 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $57.36 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $52.37 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$359.74 |
| 1120758 | 2019-05-20 | 2019-04-01–2019-04-30 | PUBLICATIONS/REFERENCE MAT'L | METRO MONITOR INC | $95.00 |
| 1120759 | 2019-05-20 | 2019-04-09–2019-04-09 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $65.43 |