Representative · FL · Democrat · bioguide W000808
Frederica S. Wilson
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2019Apr – Jun 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$302,955.702018 HON. FREDERICA S. WILSON ($991.00) · 2019 HON. FREDERICA S. WILSON ($301,964.70) · Median member: $304,159.70
2019 so far$1,003,746.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $239,171.29 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. FREDERICA S. WILSON | 2018 | $991.00 |
| 2019 HON. FREDERICA S. WILSON | 2019 | $301,964.70 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,171.29 |
| 2 | Contractual services | Itemized | $10,374.30 |
| 3 | Rent, communications and utilities | Itemized | $30,718.33 |
| 4 | Printing and franked mail | Itemized | $1,446.10 |
| 5 | Travel | Itemized | $12,501.24 |
| 6 | Equipment | Itemized | $4,944.21 |
| 7 | Supplies and materials | Itemized | $3,800.23 |
| Member total | $302,955.70 |
Staff, by title24 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| DIRECTOR OF FIELD OPERATIONS | 2 | $32,499.99 |
| CHIEF OF STAFF | 1 | $26,250.00 |
| DISTRICT CHIEF OF STAFF | 1 | $26,250.00 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| DEPUTY CHIEF OF STAFF | 1 | $20,000.01 |
| DISTRICT POLICY DIRECTOR | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| DIRECTOR-COMMUNITY RELATIONS | 1 | $13,749.99 |
| SPECIAL ASSISTANT | 1 | $11,250.00 |
| DIRECTOR OF OUTREACH | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $9,166.67 |
| PRESS ASSISTANT | 1 | $8,833.33 |
| PART-TIME EMPLOYEE | 2 | $8,247.99 |
| CONGRESSIONAL AIDE | 1 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $5,173.34 |
| other titles | 2 | $6,500.00 |
| Payroll total | 24 | $239,171.29 |
Contractual services, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152363 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1152364 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1167691 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167692 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1172454 | 2019-08-27 | 2019-08-21–2019-08-21 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $87.30 |
| 1181461 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1181462 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line46 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147007 | 2019-07-10 | 2019-06-17–2019-06-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $20.18 |
| 1153025 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LINCOLN SQUARE OFFICE LLC | $4,399.91 |
| 1147850 | 2019-07-17 | 2019-04-22–2019-05-21 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $1,780.44 |
| 〃 | 〃 | 2019-06-07–2019-07-06 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $11.87 |
| 〃 | 〃 | 2019-05-21–2019-06-20 | UTILITIES | CITI PCARD-COMCAST CABLE COMMUNIC | $234.02 |
| 〃 | 〃 | 2019-06-04–2019-07-31 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $92.48 |
| 〃 | 〃 | 2019-05-19–2019-06-19 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON RECURRING PAY | $50.33 |
| 〃 | 〃 | 2019-01-11–2019-05-10 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS IVR VB | $2,800.12 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $114.75 |
Printing and franked mail, line by line11 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.30 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$8.00 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.46 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.88 |
| 1144942 | 2019-07-01 | 2019-06-18–2019-06-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.90 |
| 1153744 | 2019-07-23 | 2019-04-30–2019-05-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $269.85 |
| PIX0090211 | 2019-07-29 | 2019-07-12–2019-07-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
| 1165989 | 2019-08-14 | 2019-05-21–2019-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $204.27 |
| 1185065 | 2019-09-23 | 2019-06-21–2019-07-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $296.69 |
| 1186124 | 2019-09-24 | 2019-09-16–2019-09-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $329.85 |
Travel, line by line74 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145386 | 2019-07-03 | 2019-06-10–2019-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.14 |
| 〃 | 〃 | 2019-06-17–2019-06-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.25 |
| 1144944 | 2019-07-16 | 2019-05-01–2019-05-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $149.40 |
| 〃 | 〃 | 2019-05-13–2019-05-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.87 |
| 〃 | 〃 | 2019-05-15–2019-05-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.75 |
| 〃 | 〃 | 2019-05-17–2019-05-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.53 |
| 〃 | 〃 | 2019-05-24–2019-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.90 |
| 〃 | 〃 | 2019-05-04–2019-05-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| 1149471 | 2019-07-16 | 2019-05-11–2019-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $164.72 |
| 1153322 | 2019-07-24 | 2019-05-29–2019-05-30 | LODGING | CITIBANK GOV CARD SERVICE | $151.42 |
Equipment, line by line8 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146667 | 2019-07-03 | 2019-03-31–2019-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $980.00 |
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.10 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $787.97 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.10 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $787.97 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $203.10 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $787.97 |
| 1185117 | 2019-09-18 | 2018-09-27–2018-09-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $991.00 |
Supplies and materials, line by line45 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $60.35 |
| 1147850 | 2019-07-17 | 2019-06-01–2019-06-30 | WATER | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2019-06-12–2019-06-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $17.10 |
| 〃 | 〃 | 2019-06-20–2019-06-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $179.80 |
| 1147922 | 2019-07-23 | 2019-05-28–2019-05-28 | FOOD & BEVERAGE | IndividualName withheld | $48.50 |
| 〃 | 〃 | 2019-06-17–2019-07-16 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PR CREATIVE CLD | $33.38 |
| 〃 | 〃 | 2019-06-24–2020-06-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CNP THE NEW YORKER | $158.99 |
| 〃 | 〃 | 2019-03-20–2020-03-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Circulation Account Mia | $24.99 |
| 〃 | 〃 | 2019-05-30–2019-05-30 | FOOD & BEVERAGE | IndividualName withheld | $73.45 |
| 〃 | 〃 | 2019-05-29–2019-05-29 | FOOD & BEVERAGE | IndividualName withheld | $34.80 |